Sofidis
0419.808.971 · rovalta.com · 21/09/2026
ACTIVE
Sofidis
Financial year 2024 · closed on 31/12/2024
Net result
150,1 k €
+3321.7% YoY
Gross margin
206,4 k €
+2948.6% YoY
Equity
145,4 k €
+3206.5% YoY
Overview
What does Sofidis do?
Sofidis is a Public limited company incorporated in 1979. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Evere.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0419.808.971
Incorporation
04/09/1979
Legal form
Public limited company
Registered office
Av. Franz Guillaume 63
1140 Evere · BruxellesSee on map
1140 Evere · BruxellesSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 206,4 k € | +2949% | 6,8 k € | +2.1% | 6,6 k € | -17.2% | 8,0 k € | +18.0% | 6,8 k € | +58.2% | 4,3 k € | -34.2% | 6,5 k € | +64.2% | 4,0 k € | +158% | -6,9 k € | +20.2% | -8,6 k € | -54.1% | -5,6 k € | -339% | -1,3 k € | +73.1% | -4,7 k € | +11.4% | -5,3 k € | +5.7% | -5,7 k € | -754% | -663,0 € | +84.2% | -4,2 k € | -128% | 15,0 k € | +143% | 6,2 k € |
| EBITDA | 205,6 k € | +3805% | 5,3 k € | +11.8% | 4,7 k € | -28.4% | 6,6 k € | +16.9% | 5,6 k € | +79.3% | 3,1 k € | -39.5% | 5,2 k € | +81.1% | 2,9 k € | +136% | -8,0 k € | +17.3% | -9,6 k € | -39.3% | -6,9 k € | -210% | -2,2 k € | +60.3% | -5,6 k € | +11.3% | -6,3 k € | +2.6% | -6,5 k € | -91.1% | -3,4 k € | +37.7% | -5,5 k € | -143% | 12,6 k € | +321% | 3,0 k € |
| Operating result | 205,6 k € | +4558% | 4,4 k € | +14.4% | 3,9 k € | +1.8% | 3,8 k € | -29.8% | 5,4 k € | +162% | 2,1 k € | -36.9% | 3,3 k € | +23.7% | 2,6 k € | +129% | -9,0 k € | +41.0% | -15,3 k € | -122% | -6,9 k € | -93.4% | -3,6 k € | +53.2% | -7,6 k € | +8.6% | -8,3 k € | +2.0% | -8,5 k € | -57.3% | -5,4 k € | +27.6% | -7,5 k € | -171% | 10,6 k € | +978% | 982,0 € |
| Net result | 150,1 k € | +3322% | 4,4 k € | +14.5% | 3,8 k € | +19.9% | 3,2 k € | -38.6% | 5,2 k € | +173% | 1,9 k € | -37.9% | 3,1 k € | +30.7% | 2,4 k € | +126% | -9,1 k € | +40.8% | -15,4 k € | -119% | -7,0 k € | -87.4% | -3,8 k € | +49.5% | -7,4 k € | +15.2% | -8,8 k € | +55.9% | -19,9 k € | -243% | -5,8 k € | +26.5% | -7,9 k € | -176% | 10,3 k € | +1034% | 912,0 € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 145,4 k € | +3206% | -4,7 k € | +48.4% | -9,1 k € | +29.7% | -12,9 k € | +19.9% | -16,1 k € | +24.4% | -21,3 k € | +8.2% | -23,2 k € | +11.7% | -26,3 k € | +8.2% | -28,6 k € | -46.8% | -19,5 k € | -378% | -4,1 k € | -238% | 3,0 k € | -56.0% | 6,7 k € | -52.6% | 14,2 k € | +848% | -1,9 k € | -111% | 18,0 k € | -24.4% | 23,8 k € | -24.9% | 31,7 k € | +48.5% | 21,3 k € |
| Total assets | 199,3 k € | +663% | 26,1 k € | -7.2% | 28,1 k € | -9.8% | 31,2 k € | +3.3% | 30,2 k € | +1.2% | 29,8 k € | -2.9% | 30,7 k € | -5.8% | 32,6 k € | +1.7% | 32,1 k € | -4.8% | 33,7 k € | +138% | 14,2 k € | +19.4% | 11,9 k € | -42.9% | 20,8 k € | -7.2% | 22,4 k € | -23.9% | 29,4 k € | -55.4% | 65,9 k € | +68.7% | 39,1 k € | -14.6% | 45,7 k € | -18.5% | 56,1 k € |
| Cash | 199,3 k € | +4332% | 4,5 k € | -20.5% | 5,7 k € | -28.1% | 7,9 k € | +125% | 3,5 k € | +20.5% | 2,9 k € | +6.7% | 2,7 k € | +68.7% | 1,6 k € | +89.9% | 851,2 € | -72.7% | 3,1 k € | -3.5% | 3,2 k € | +248% | 931,0 € | +411% | 182,1 € | +4.2% | 174,8 € | -96.6% | 5,2 k € | -81.8% | 28,6 k € | – | 5,2 k € | +187% | 1,8 k € | ||
| Debts | – | 28,3 k € | -17.5% | 34,3 k € | -17.4% | 41,5 k € | -8.1% | 45,1 k € | -11.7% | 51,1 k € | -5.2% | 54,0 k € | -8.4% | 58,9 k € | -3.0% | 60,7 k € | +14.1% | 53,2 k € | +192% | 18,3 k € | +105% | 8,9 k € | -36.6% | 14,1 k € | +70.9% | 8,2 k € | -73.7% | 31,3 k € | -34.7% | 47,9 k € | +213% | 15,3 k € | +8.5% | 14,1 k € | -59.5% | 34,8 k € | |
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 8 ended
Active mandates
Eric TUYTSCHAEVER
ActiveEnded mandates
ERIC TUYTSCHAEVER
EndedERIC TUYTSCHAEVER
EndedGeorgette SCHEERS epouse COLLIGNON
EndedBENOIT WALCKIERS
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/08/2025 | 14/07/2024 | 30/07/2023 | 25/07/2022 | 30/08/2021 | 07/10/2020 |
| General meeting | 30/06/2025 | 28/06/2024 | 30/06/2023 | 11/05/2022 | 30/07/2021 | 31/07/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/06/2025 | 28/08/2025 | French | |
| Micro model | 31/12/2023 | 28/06/2024 | 14/07/2024 | French | |
| Abridged model | 31/12/2022 | 30/06/2023 | 30/07/2023 | French | |
| Abridged model | 31/12/2021 | 11/05/2022 | 25/07/2022 | French | |
| Abridged model | 31/12/2020 | 30/07/2021 | 30/08/2021 | French | |
| Micro model | 31/12/2019 | 31/07/2020 | 07/10/2020 | French | |
| Micro model | 31/12/2018 | 28/06/2019 | 30/09/2019 | French | |
| Abridged model | 31/12/2017 | 29/06/2018 | 24/08/2018 | French | |
| Abridged model | 31/12/2016 | 30/06/2017 | 28/07/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 29/07/2016 | French | |
| Abridged model | 31/12/2014 | 30/06/2015 | 30/07/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 31/07/2014 | French | |
| Abridged model | 31/12/2012 | 28/06/2013 | 30/07/2013 | French | |
| Abridged model | 31/12/2011 | 26/06/2012 | 23/07/2012 | French | |
| Abridged model | 31/12/2010 | 30/06/2011 | 11/07/2012 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 01/08/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2010 | 01/08/2010 | French | |
| Abridged model | 31/12/2007 | 30/09/2009 | 03/10/2009 | French | |
| Abridged model | 31/12/2006 | 29/06/2007 | 27/07/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 M€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 8 ended
Active mandates
Eric TUYTSCHAEVER
ActiveEnded mandates
ERIC TUYTSCHAEVER
EndedERIC TUYTSCHAEVER
EndedGeorgette SCHEERS epouse COLLIGNON
EndedBENOIT WALCKIERS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024150,1 k €↑
- 2023Annual accounts 20234,4 k €↑
- 2022Annual accounts 20223,8 k €↑
- 2021Annual accounts 20213,2 k €↓
- 2020Annual accounts 20205,2 k €↑
- 2019Annual accounts 20191,9 k €↓
- 2018Annual accounts 20183,1 k €↑
- 2017Annual accounts 20172,4 k €↑
- 2016Annual accounts 2016-9,1 k €↑
- 2015Annual accounts 2015-15,4 k €↓
- 2014Annual accounts 2014-7,0 k €↓
- 2013Annual accounts 2013-3,8 k €↑
- 2012Annual accounts 2012-7,4 k €↑
- 2011Annual accounts 2011-8,8 k €↑
- 2010Annual accounts 2010-19,9 k €↓
- 2009Annual accounts 2009-5,8 k €↑
- 2008Annual accounts 2008-7,9 k €↓
- 2007Annual accounts 200710,3 k €↑
- 2006Annual accounts 2006912,0 €
- 04/09/1979IncorporationPublic limited company