ACTIVE

Société Commerciale Sovac

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Financial year 2024 · Closed on 31/12/2024

Net result-85,8 k €-6 332,2 %over 1 year

Gross margin499,2 k €+18,4 %over 1 year

Equity251,8 k €-25,4 %over 1 year

Workforce6,6 ETP+13,8 %over 1 year

Identity

Source · BCE/KBO

Société Commerciale Sovac is a Public limited company incorporated in 1982. Its main activity is: Wholesale of hardware, plumbing and heating equipment and supplies. Its registered office is in Overijse. It employs on average 6,6 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0422.509.531
Incorporation: 02/02/1982
Legal form: Public limited company
Registered office: Victor Marchandstraat 17
3090 Overijse · FlandreSee on map
Contributed capital: 162 000,00 €
Latest accounts: 31/12/2024
Average workforce: 6,6 ETP

Activities (NACE)

46742Wholesale of hardware, plumbing and heating equipment and supplies· main 46842Wholesale trade, except of motor vehicles and motorcycles 51542Air transport

Joint committees (3)

14904
200
218

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	499,2 k €	+18.4%	421,6 k €	+51.2%	278,7 k €	-36.3%	437,3 k €	+30.0%	336,4 k €
EBITDA	146,5 k €	+0.7%	145,5 k €	+1125%	11,9 k €	-92.0%	148,4 k €	+119%	67,7 k €
Operating result	-80,4 k €	-1101%	8 k €	+124%	-33,4 k €	-150%	66,4 k €	+292%	-34,5 k €
Net result	-85,8 k €	-6332%	1,4 k €	+104%	-38,5 k €	-164%	60,4 k €	+253%	-39,5 k €
Balance sheet
Equity	251,8 k €	-25.4%	337,6 k €	+0.4%	336,2 k €	-10.3%	374,7 k €	+19.2%	314,3 k €
Total assets	791,5 k €	-12.9%	908,9 k €	+8.3%	839,5 k €	-11.3%	946,8 k €	+9.8%	862,4 k €
Cash	49,1 k €	+31.4%	37,4 k €	+68.5%	22,2 k €	-81.6%	120,5 k €	+74.5%	69 k €
Debts	526,2 k €	-5.7%	557,8 k €	+13.2%	492,9 k €	-12.6%	563,9 k €	+4.0%	542,3 k €
Other
Workforce	6,6 ETP	+13.8%	5,8 ETP	-7.9%	6,3 ETP	-19.2%	7,8 ETP	+13.0%	6,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 21 ended

Active mandates

Brigitte GOSSIAUX

Managing director · since 31 août 2023 · until 31 août 2029

Active

Sabrina DRAPS

Managing director · since 31 août 2023 · until 31 août 2029

Active

Stéphan PERNEEL

Managing director · since 31 août 2023 · until 31 août 2029

Active

Ended mandates

Stéphan PERNEEL

Managing director · since 07 juin 2023 · until 07 juin 2029

Ended

Andre WASTIELS

Director · since 01 juillet 2018 · until 31 mai 2021

Ended

BRIGITTE GOSSIAUX

Managing director · since 01 juillet 2018 · until 30 juin 2024

Ended

Sabrina DRAPS

Mandate · since 01 juillet 2018 · until 30 juin 2024

Ended

Other companies at this address

Victor Marchandstraat 17 3090 Overijse

Company	CBE no.
Sovac● Active	0402.104.491

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	15/12/2025	30/10/2024	31/08/2023	30/09/2022	30/09/2021	30/10/2020
General meeting	15/12/2025	29/10/2024	31/08/2023	30/09/2022	30/09/2021	22/10/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	15/12/2025	15/12/2025	Dutch	PDF
Abridged model	31/12/2023	29/10/2024	30/10/2024	Dutch	PDF
Abridged model	31/12/2022	31/08/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	30/09/2022	30/09/2022	Dutch	PDF
Abridged model	31/12/2020	30/09/2021	30/09/2021	Dutch	PDF
Abridged model	31/12/2019	22/10/2020	30/10/2020	Dutch	PDF
Abridged model	31/12/2018	09/07/2019	23/07/2019	Dutch	PDF
Abridged model	31/12/2017	05/06/2018	27/07/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	14/07/2017	Dutch	PDF
Abridged model	31/12/2015	07/06/2016	28/06/2016	Dutch	PDF
Abridged model	31/12/2014	02/06/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	03/06/2014	03/07/2014	Dutch	PDF
Abridged model	31/12/2012	04/06/2013	23/08/2013	Dutch	PDF
Abridged model	31/12/2011	05/06/2012	14/06/2012	Dutch	PDF
Abridged model	31/12/2010	07/06/2011	08/06/2011	Dutch	PDF
Abridged model	31/12/2009	01/06/2010	09/06/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	09/07/2009	Dutch	PDF
Abridged model	31/12/2007	03/06/2008	05/08/2008	Dutch	PDF
Abridged model	31/12/2006	05/06/2007	20/06/2007	French	PDF

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.

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.

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 21 ended

Active mandates

Brigitte GOSSIAUX

Managing director · since 31 août 2023 · until 31 août 2029

Active

Sabrina DRAPS

Managing director · since 31 août 2023 · until 31 août 2029

Active

Stéphan PERNEEL

Managing director · since 31 août 2023 · until 31 août 2029

Active

Ended mandates

Stéphan PERNEEL

Managing director · since 07 juin 2023 · until 07 juin 2029

Ended

Andre WASTIELS

Director · since 01 juillet 2018 · until 31 mai 2021

Ended

BRIGITTE GOSSIAUX

Managing director · since 01 juillet 2018 · until 30 juin 2024

Ended

Sabrina DRAPS

Mandate · since 01 juillet 2018 · until 30 juin 2024

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates16/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/12/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/12/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/07/2018
ONTSLAGEN - BENOEMINGEN
PDF
Other19/04/2018
DIVERSEN
PDF
Mandates30/03/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/01/2017
Benoeming
PDF
Mandates29/03/2016
Herbenoeming
PDF

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

See the Business plan

Timeline

2024
Annual accounts 2024-85,8 k €↓
2023
Annual accounts 20231,4 k €↑
2022
Annual accounts 2022-38,5 k €↓
2021
Annual accounts 202160,4 k €↑
2020
Annual accounts 2020-39,5 k €↓
2019
Annual accounts 20196 k €↑
2018
Annual accounts 2018-1,5 k €↓
2017
Annual accounts 201767,6 k €↑
2016
Annual accounts 2016-2,4 k €↑
2015
Annual accounts 2015-67,4 k €↑
2014
Annual accounts 2014-181,5 k €↓
2013
Annual accounts 2013-63,4 k €↓
2012
Annual accounts 2012-54,6 k €↑
2011
Annual accounts 2011-142,3 k €↓
2010
Annual accounts 2010-27,5 k €↓
2009
Annual accounts 20099,1 k €↑
2008
Annual accounts 2008-11 k €↓
2007
Annual accounts 200737,5 k €↑
2006
Annual accounts 200633,2 k €
02/02/1982
IncorporationPublic limited company

Société Commerciale Sovac

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline