NORMAL SITUATION

Socopart

Financial year 2024 · closed on 31/12/2024
Net result
-6,4 k €
-31.5% YoY
Gross margin
-4,4 k €
-22.7% YoY
Equity
15,1 k €
-29.9% YoY

Company — Normal situation.

What does Socopart do?

Socopart is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0420.014.948
Legal form
Public limited company
Contributed capital
62 181,00 €
Latest accounts
31/12/2024
Signals
Solid equityGood liquidity
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-4,4 k €-3,6 k €-4,1 k €70,6 €421,8 €-2,6 k €-479,2 €14,4 k €17,7 k €32,7 k €7,8 k €37,3 k €31,5 k €362,9 €5,8 k €7,3 k €10,8 k €8,5 k €12,4 k €
EBITDA-6,3 k €-4,7 k €-4,7 k €-228,4 €-78,2 €-2,9 k €-1,1 k €12,6 k €17,1 k €20,8 k €1,6 k €36,5 k €30,8 k €-1,6 k €5,1 k €6,6 k €10,1 k €7,2 k €11,7 k €
Operating result-6,3 k €-4,7 k €-4,7 k €-5,5 k €-5,3 k €-8,2 k €-6,5 k €7,2 k €16,8 k €15 k €-3,9 k €31,3 k €25,5 k €-11,6 k €277,4 €1,8 k €5,3 k €2,2 k €6,6 k €
Net result-6,4 k €-4,9 k €-5 k €-5,8 k €-5,6 k €-8,6 k €-7 k €3,7 k €11 k €10,9 k €-4,3 k €25,9 k €-14,5 k €-36,2 k €907,7 €2,8 k €2 k €-1,3 k €2,6 k €
Balance sheet
Equity15,1 k €21,5 k €26,4 k €31,4 k €37,2 k €42,8 k €51,3 k €58,4 k €54,7 k €43,7 k €32,8 k €37,2 k €11,3 k €25,8 k €62 k €61 k €58,3 k €25,1 k €26,4 k €
Total assets24,9 k €30 k €35 k €44,1 k €46,1 k €58,3 k €69,8 k €78,7 k €66,8 k €54 k €50,5 k €53 k €34,5 k €51,9 k €69,3 k €74,8 k €77,7 k €79,6 k €42,5 k €
Cash24,5 k €28,5 k €32,1 k €34 k €38,4 k €42,3 k €49,6 k €51,8 k €61,3 k €45,5 k €32,2 k €18,1 k €14,2 k €12,4 k €16,4 k €13,8 k €1,6 k €42,1 k €9,3 k €
Debts9,8 k €8,5 k €8,6 k €12,4 k €8,9 k €15,1 k €18,4 k €20,3 k €12,1 k €10,3 k €17,1 k €15,8 k €20,2 k €26,1 k €7,2 k €13,7 k €19,4 k €54,5 k €16,1 k €
Other
Workforce0,5 ETP0,2 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 14 ended

Active mandates

Eric Van Zuylen

Director · since 16 juin 2020 · until 16 juin 2026

Active
Mélinda Van Zuylen

Director · since 16 juin 2020 · until 16 juin 2026

Active

Ended mandates

Guy Van Zuylen

Director · since 16 juin 2020 · until 16 juin 2026

Ended
Eric VAN ZUYLEN

Director · since 17 juin 2014 · until 16 juin 2020

Ended
Guy Patrick VAN ZUYLEN

Managing director · since 17 juin 2014 · until 16 juin 2020

Ended
Melinda VAN ZUYLEN

Director · since 17 juin 2014 · until 16 juin 2020

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/08/202518/07/202401/09/202331/08/202230/08/202127/10/2020
General meeting14/08/202518/06/202431/08/202321/06/202215/06/202116/06/2020
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

45 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202414/08/202528/08/2025FrenchPDF
Micro model31/12/202318/06/202418/07/2024FrenchPDF
Micro model31/12/202231/08/202301/09/2023FrenchPDF
Micro model31/12/202121/06/202231/08/2022FrenchPDF
Micro model31/12/202015/06/202130/08/2021FrenchPDF
Micro model31/12/201916/06/202027/10/2020FrenchPDF
Micro model31/12/201818/06/201927/06/2019FrenchPDF
Micro model31/12/201719/06/201820/08/2018FrenchPDF
Micro model31/12/201620/06/201709/08/2017FrenchPDF
Abridged model31/12/201521/06/201612/08/2016FrenchPDF
Abridged model31/12/201416/06/201524/07/2015FrenchPDF
Abridged model31/12/201317/06/201423/07/2014FrenchPDF
Abridged model31/12/201218/06/201314/08/2013FrenchPDF
Abridged model31/12/201119/06/201221/08/2012FrenchPDF
Abridged model31/12/201021/06/201126/08/2011FrenchPDF
Abridged model31/12/200915/06/201030/08/2010FrenchPDF
Abridged model31/12/200816/06/200901/07/2009FrenchPDF
Abridged model31/12/200717/06/200812/08/2008FrenchPDF
Abridged model31/12/200615/05/200721/08/2007FrenchPDF
Abridged model31/12/200510/05/200629/08/2006FrenchPDF
Abridged model31/12/200417/05/200522/09/2005FrenchPDF
Abridged model31/12/200311/10/200431/12/2004FrenchPDF
Abridged model31/12/200220/05/200303/10/2003FrenchPDF
Abridged model31/12/200121/05/200224/10/2002FrenchPDF

View all 45 filings

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 31/12/2024 · 2 active · 14 ended

Active mandates

Eric Van Zuylen

Director · since 16 juin 2020 · until 16 juin 2026

Active
Mélinda Van Zuylen

Director · since 16 juin 2020 · until 16 juin 2026

Active

Ended mandates

Guy Van Zuylen

Director · since 16 juin 2020 · until 16 juin 2026

Ended
Eric VAN ZUYLEN

Director · since 17 juin 2014 · until 16 juin 2020

Ended
Guy Patrick VAN ZUYLEN

Managing director · since 17 juin 2014 · until 16 juin 2020

Ended
Melinda VAN ZUYLEN

Director · since 17 juin 2014 · until 16 juin 2020

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution07/01/2026
    Dissolution et mise en liquidation
    PDF
  • Mandates02/09/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/08/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office14/10/2011
    SIEGE SOCIAL
    PDF
  • Other21/04/2011
    DIVERS
    PDF
  • Mandates10/04/2008
    CAPITAL, ACTIONS - DIVERS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    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. 2024
    Annual accounts 2024-6,4 k €
  2. 2023
    Annual accounts 2023-4,9 k €
  3. 2022
    Annual accounts 2022-5 k €
  4. 2021
    Annual accounts 2021-5,8 k €
  5. 2020
    Annual accounts 2020-5,6 k €
  6. 2019
    Annual accounts 2019-8,6 k €
  7. 2018
    Annual accounts 2018-7 k €
  8. 2017
    Annual accounts 20173,7 k €
  9. 2016
    Annual accounts 201611 k €
  10. 2015
    Annual accounts 201510,9 k €
  11. 2014
    Annual accounts 2014-4,3 k €
  12. 2013
    Annual accounts 201325,9 k €
  13. 2012
    Annual accounts 2012-14,5 k €
  14. 2011
    Annual accounts 2011-36,2 k €
  15. 2010
    Annual accounts 2010907,7 €
  16. 2009
    Annual accounts 20092,8 k €
  17. 2008
    Annual accounts 20082 k €
  18. 2007
    Annual accounts 2007-1,3 k €
  19. 2006
    Annual accounts 20062,6 k €