NORMAL SITUATION

SOM

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Financial year 2022 · closed on 24/08/2022
Net result
-614,2 k €
-1549.5% YoY
Gross margin
143,6 k €
-77.6% YoY
Workforce
5,0 ETP
-52.4% YoY

Company — Normal situation.

What does SOM do?

SOM is a company registered in Belgium. It employs on average 5,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0417.934.297
Legal form
Non-profit organization
Latest accounts
24/08/2022
Average workforce
5,0 ETP
Joint committees (2)
  • 329
  • 32901
Signals
Healthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin143,6 k €642 k €714,3 k €757,7 k €749,5 k €694,3 k €589,3 k €687,7 k €673,1 k €581,4 k €633 k €580,7 k €485,6 k €407,1 k €382,5 k €339,3 k €
EBITDA-623,3 k €46,5 k €114 k €95,5 k €21,4 k €10,7 k €-41 k €42,2 k €7,1 k €22,2 k €59,1 k €77,3 k €33,5 k €21,7 k €39,4 k €-1,1 k €
Operating result-625,1 k €42,8 k €111,8 k €89,9 k €13,4 k €2,3 k €-53,2 k €25,7 k €-15,4 k €-5,4 k €36 k €55,1 k €12,3 k €985,1 €21,7 k €-15,7 k €
Net result-614,2 k €42,4 k €111,8 k €90 k €13,5 k €2,3 k €-50,9 k €26,5 k €-13,1 k €-12,5 k €43,4 k €68,6 k €17,8 k €4,1 k €22,5 k €-13,1 k €
Balance sheet
Equity–614,2 k €571,8 k €460,1 k €370 k €356,5 k €354,2 k €405,1 k €378,6 k €391,7 k €404,2 k €360,8 k €292,1 k €274,3 k €270,3 k €247,8 k €
Total assets100 €769,1 k €775,6 k €650 k €763,7 k €512,8 k €615,3 k €586,9 k €629,3 k €586,5 k €643,2 k €517,7 k €543,2 k €454 k €386,8 k €396,7 k €
Cash–293,2 k €326,5 k €167,8 k €471,6 k €331,6 k €488 k €392,9 k €354,3 k €341,8 k €363,9 k €243 k €324,1 k €271,5 k €159,5 k €172,7 k €
Debts100 €154,9 k €179,3 k €140,6 k €208,9 k €131,5 k €212,9 k €124,5 k €150,6 k €106,8 k €140,5 k €140,3 k €136,4 k €177,9 k €116,5 k €130,5 k €
Other
Workforce5,0 ETP10,5 ETP11,5 ETP13,5 ETP17,4 ETP17,1 ETP15,7 ETP16,5 ETP17,1 ETP15,1 ETP16,2 ETP14,4 ETP13,7 ETP11,8 ETP12,0 ETP12,4 ETP
Governance

Board of directors

Seen on filing of 24/08/2022 · 3 active · 10 ended

Active mandates

Freddy Depuydt

Chairman of the board of directors

Active
Luc Joos

Mandate

Active
Paul De Bruyckere

Director

Active

Ended mandates

Antoine De Boever

Director

Ended
Freddy Depuydt

Director

Ended
Jan Willems

Mandate

Ended
Jan Willems

Director

Ended
Annual accounts

Full financial information

202220212020201920182017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year24/08/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year8 months12 months12 months12 months12 months12 months
Filing date19/12/202231/08/202208/07/202111/09/202016/07/201906/06/2018
General meeting–23/06/202221/06/202104/09/202019/06/201924/05/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model24/08/2022—19/12/2022DutchPDF
Abridged model31/12/202123/06/202231/08/2022DutchPDF
Abridged model31/12/202021/06/202108/07/2021DutchPDF
Abridged model31/12/201904/09/202011/09/2020DutchPDF
Abridged model31/12/201819/06/201916/07/2019DutchPDF
Abridged model31/12/201724/05/201806/06/2018DutchPDF
Abridged model31/12/201619/06/201721/06/2017DutchPDF
Abridged model31/12/201530/06/201606/07/2016DutchPDF
Abridged model31/12/201418/06/201530/06/2015DutchPDF
Abridged model31/12/201324/06/201427/06/2014DutchPDF
Abridged model31/12/201227/06/201309/07/2013DutchPDF
Abridged model31/12/201129/06/201209/07/2012DutchPDF
Abridged model31/12/201028/06/201130/06/2011DutchPDF
Abridged model31/12/200922/06/201009/07/2010DutchPDF
Abridged model31/12/200815/06/200929/06/2009DutchPDF
Abridged model31/12/200724/06/200802/07/2008DutchPDF
Abridged model31/12/200618/06/200728/06/2007DutchPDF
Estimate

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 24/08/2022 · 3 active · 10 ended

Active mandates

Freddy Depuydt

Chairman of the board of directors

Active
Luc Joos

Mandate

Active
Paul De Bruyckere

Director

Active

Ended mandates

Antoine De Boever

Director

Ended
Freddy Depuydt

Director

Ended
Jan Willems

Mandate

Ended
Jan Willems

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution17/02/2023
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Dissolution23/12/2022
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares09/08/2022
    KAPITAAL - AANDELEN
    PDF
  • Other13/05/2022
    DIVERSEN
    PDF
  • Mandates27/09/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/09/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other16/09/2014
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates24/11/2011
    BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2022
    Annual accounts 2022-614,2 k €↓
  2. 2021
    Annual accounts 202142,4 k €↓
  3. 2020
    Annual accounts 2020111,8 k €↑
  4. 2019
    Annual accounts 201990 k €↑
  5. 2018
    Annual accounts 201813,5 k €↑
  6. 2017
    Annual accounts 20172,3 k €↑
  7. 2016
    Annual accounts 2016-50,9 k €↓
  8. 2015
    Annual accounts 201526,5 k €↑
  9. 2014
    Annual accounts 2014-13,1 k €↓
  10. 2013
    Annual accounts 2013-12,5 k €↓
  11. 2012
    Annual accounts 201243,4 k €↓
  12. 2011
    Annual accounts 201168,6 k €↑
  13. 2010
    Annual accounts 201017,8 k €↑
  14. 2009
    Annual accounts 20094,1 k €↓
  15. 2008
    Annual accounts 200822,5 k €↑
  16. 2007
    Annual accounts 2007-13,1 k €