ACTIVE

SOFINO

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

185,7 k €

+97.5% YoY

Gross margin

593,3 k €

+31.6% YoY

Equity

2,0 M €

+10.3% YoY

Workforce

0,1 ETP

What does SOFINO do?

SOFINO is a Private limited company incorporated in 1984. Its main activity is: Raising of horses and other equines. Its registered office is in Sankt Vith. It employs on average 0,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.825.932

Incorporation

14/12/1984

Legal form

Private limited company

Registered office

Bergstraße,Recht 158
4780 Sankt Vith · WallonieSee on map

Contributed capital

210 709,50 €

Latest accounts

31/12/2024

Average workforce

0,1 ETP

Activities (NACE)

01430Raising of horses and other equines· main 01430Raising of horses and other equines 01450Raising of sheep and goats 01450Raising of sheep and goats 01220Growing of tropical and subtropical fruits 46231Wholesale of live animals+6

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

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	593,3 k €	+31.6%	451,0 k €	-6.7%	483,4 k €	+2.6%	471,2 k €	+92.9%	244,2 k €	-5.0%	257,2 k €	-49.7%	511,1 k €	-2.7%	525,2 k €	-5.4%	554,9 k €	+59.3%	348,4 k €	+84.8%	188,6 k €	-2.6%	193,6 k €	-6.8%	207,7 k €	+20.8%	171,9 k €	-33.9%	260,1 k €	+70.5%	152,6 k €	+1.2%	150,7 k €	+8.3%	139,1 k €	-0.8%	140,3 k €
EBITDA	566,0 k €	+30.7%	433,1 k €	-6.6%	463,7 k €	+2.7%	451,5 k €	+105%	220,6 k €	-9.5%	243,7 k €	-50.8%	495,7 k €	-3.6%	514,0 k €	-5.2%	542,3 k €	+81.9%	298,1 k €	+68.0%	177,4 k €	-7.6%	192,1 k €	-0.4%	192,8 k €	+26.0%	153,0 k €	-35.7%	238,1 k €	+77.1%	134,4 k €	+8.2%	124,2 k €	-3.0%	128,0 k €	-4.5%	134,1 k €
Operating result	321,6 k €	+64.6%	195,4 k €	-19.1%	241,6 k €	-11.5%	273,1 k €	+485%	46,6 k €	-16.0%	55,5 k €	-81.8%	305,0 k €	+5.2%	289,9 k €	+58.0%	183,5 k €	+5.2%	174,5 k €	+164%	66,0 k €	+18.2%	55,9 k €	-33.5%	83,9 k €	+129%	36,7 k €	-73.4%	138,1 k €	+447%	25,2 k €	-37.5%	40,4 k €	+5.5%	38,3 k €	-14.6%	44,8 k €
Net result	185,7 k €	+97.5%	94,0 k €	-38.9%	153,7 k €	-13.0%	176,8 k €	+2424%	-7,6 k €	-123%	32,6 k €	-80.0%	163,2 k €	-21.0%	206,5 k €	+98.9%	103,8 k €	-8.5%	113,5 k €	+198%	38,1 k €	+7.4%	35,5 k €	-30.6%	51,1 k €	+41.4%	36,2 k €	-69.1%	116,8 k €	+637%	15,9 k €	-11.9%	18,0 k €	-21.4%	22,9 k €	-23.6%	30,0 k €
Balance sheet
Equity	2,0 M €	+10.3%	1,8 M €	+5.5%	1,7 M €	+9.9%	1,6 M €	+12.8%	1,4 M €	-0.5%	1,4 M €	+2.4%	1,4 M €	+13.7%	1,2 M €	+21.0%	984,6 k €	+11.8%	880,8 k €	+14.8%	767,3 k €	+5.2%	729,2 k €	+5.1%	693,7 k €	+4.7%	662,6 k €	+2.5%	646,5 k €	+17.6%	549,6 k €	+3.0%	533,8 k €	+3.5%	515,8 k €	+4.6%	492,9 k €
Total assets	4,0 M €	-2.7%	4,1 M €	-2.1%	4,2 M €	+23.7%	3,4 M €	+13.6%	3,0 M €	-4.5%	3,1 M €	-6.9%	3,4 M €	-10.0%	3,7 M €	+5.4%	3,6 M €	+113%	1,7 M €	+48.1%	1,1 M €	-1.8%	1,1 M €	+8.6%	1,1 M €	-2.8%	1,1 M €	+20.8%	901,0 k €	+12.4%	801,6 k €	+13.5%	706,0 k €	+9.3%	645,8 k €	-9.2%	711,5 k €
Cash	89,1 k €	+22.7%	72,6 k €	-23.9%	95,5 k €	+69.6%	56,3 k €	+729%	6,8 k €	-76.8%	29,3 k €	+55.6%	18,8 k €	-14.5%	22,0 k €	-13.8%	25,5 k €	-42.2%	44,2 k €	+39.3%	31,7 k €	-4.2%	33,1 k €	+131%	14,3 k €	-21.6%	18,3 k €		–		14,7 k €	+458%	2,6 k €	-84.8%	17,3 k €	-34.4%	26,4 k €
Debts	2,0 M €	-13.0%	2,3 M €	-7.4%	2,5 M €	+36.3%	1,8 M €	+14.7%	1,6 M €	-7.7%	1,7 M €	-13.5%	2,0 M €	-21.6%	2,5 M €	-0.6%	2,5 M €	+239%	745,2 k €	+136%	315,2 k €	-15.8%	374,4 k €	+20.9%	309,7 k €	-18.6%	380,6 k €	+73.8%	219,0 k €	-4.5%	229,3 k €	+42.3%	161,2 k €	+24.0%	130,0 k €	-40.6%	218,7 k €
Other
Workforce	0,1 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 5 ended

Active mandates

Elmar Haep

Manager · since 14 décembre 1984

Active

Karin Jacqueline SCHAUS

Manager · since 14 décembre 1984

Active

Ended mandates

Elmar Alois HAEP

Manager · since 14 décembre 1984

Ended

Elmar HAEP

Manager

Ended

Karin HAEP-SCHAUSS

Manager

Ended

Karin SCHAUS

Manager

Ended

Annual accounts

Full financial information

	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	28/08/2025	27/08/2024	28/08/2023	30/08/2022	30/08/2021	21/09/2020
General meeting	13/06/2025	14/06/2024	09/06/2023	10/06/2022	11/06/2021	12/06/2020
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 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	13/06/2025	28/08/2025	German	PDF
Abridged model	31/12/2023	14/06/2024	27/08/2024	German	PDF
Abridged model	31/12/2022	09/06/2023	28/08/2023	German	PDF
Abridged model	31/12/2021	10/06/2022	30/08/2022	German	PDF
Abridged model	31/12/2020	11/06/2021	30/08/2021	German	PDF
Abridged model	31/12/2019	12/06/2020	21/09/2020	German	PDF
Abridged model	31/12/2018	14/06/2019	23/08/2019	German	PDF
Abridged model	31/12/2017	08/06/2018	23/07/2018	German	PDF
Abridged model	31/12/2016	09/06/2017	27/07/2017	German	PDF
Abridged model	31/12/2015	10/06/2016	14/07/2016	German	PDF
Abridged model	31/12/2014	12/06/2015	30/07/2015	German	PDF
Abridged model	31/12/2013	13/06/2014	26/08/2014	German	PDF
Abridged model	31/12/2012	14/06/2013	27/08/2013	German	PDF
Abridged model	31/12/2011	08/06/2012	26/07/2012	German	PDF
Abridged model	31/12/2010	10/06/2011	27/07/2011	German	PDF
Abridged model	31/12/2009	11/06/2010	11/08/2010	German	PDF
Abridged model	31/12/2008	12/06/2009	15/06/2009	German	PDF
Abridged model	31/12/2007	13/06/2008	24/06/2008	German	PDF
Abridged model	31/12/2006	08/06/2007	10/07/2007	German	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 5 ended

Active mandates

Elmar Haep

Manager · since 14 décembre 1984

Active

Karin Jacqueline SCHAUS

Manager · since 14 décembre 1984

Active

Ended mandates

Elmar Alois HAEP

Manager · since 14 décembre 1984

Ended

Elmar HAEP

Manager

Ended

Karin HAEP-SCHAUSS

Manager

Ended

Karin SCHAUS

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, ) - AENDERUNG RECHTSFORM - ENTLASSUNG - ERNENNUNG - GENERALVERSAMMLUNG
PDF
Registered office12/03/2012
GESELLSCHAFTSSITZ
PDF
Capital / shares23/12/2005
GENERALVERSAMMLUNG - KAPITAL - AKTIEN - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, )
PDF
Capital / shares30/12/2004
KAPITAL - AKTIEN - GENERALVERSAMMLUNG - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, )
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

2024
Annual accounts 2024185,7 k €↑
2023
Annual accounts 202394,0 k €↓
2022
Annual accounts 2022153,7 k €↓
2021
Annual accounts 2021176,8 k €↑
2020
Annual accounts 2020-7,6 k €↓
2019
Annual accounts 201932,6 k €↓
2018
Annual accounts 2018163,2 k €↓
2017
Annual accounts 2017206,5 k €↑
2016
Annual accounts 2016103,8 k €↓
2015
Annual accounts 2015113,5 k €↑
2014
Annual accounts 201438,1 k €↑
2013
Annual accounts 201335,5 k €↓
2012
Annual accounts 201251,1 k €↑
2011
Annual accounts 201136,2 k €↓
2010
Annual accounts 2010116,8 k €↑
2009
Annual accounts 200915,9 k €↓
2008
Annual accounts 200818,0 k €↓
2007
Annual accounts 200722,9 k €↓
2006
Annual accounts 200630,0 k €
14/12/1984
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

SOFINO

Overview

What does SOFINO do?

Trend over 19 financial years

Indicative valuation

Board of directors

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