ACTIVE

SOFFIMCO

Financial year 2025 · closed on 31/12/2025
Net result
274,7 k €
-81.2% YoY
Gross margin
2,9 M €
+116.0% YoY
Equity
33,4 M €
+713.4% YoY

What does SOFFIMCO do?

SOFFIMCO is a Private limited company incorporated in 1986. Its registered office is in Londerzeel.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0429.423.255
Incorporation
01/09/1986
Legal form
Private limited company
Registered office
Maldersesteenweg 107
1840 Londerzeel · FlandreSee on map
Contributed capital
29 123 947,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin2,9 M €1,3 M €1,3 M €1,2 M €985,1 k €660,3 k €685 k €670,3 k €653,4 k €303,2 k €412,3 k €226,2 k €143,9 k €74,1 k €-5,1 k €179,6 k €817,4 k €-7,4 k €18,7 k €
EBITDA2,7 M €1,2 M €1,2 M €1,1 M €940,9 k €616,7 k €644,2 k €630,3 k €614,2 k €302,2 k €411,3 k €225,3 k €143,5 k €73,7 k €-10,7 k €179,1 k €806,5 k €-8,4 k €9,9 k €
Operating result1 M €952,6 k €886,8 k €826,7 k €481,2 k €504,6 k €532,2 k €518,3 k €530,1 k €246 k €411,3 k €225,3 k €143,5 k €73,7 k €-11,8 k €178 k €804,9 k €-11,1 k €6,6 k €
Net result274,7 k €1,5 M €751 k €352,6 k €234,3 k €231,4 k €247,4 k €218,8 k €191,7 k €46,8 k €210,2 k €47,1 k €3,5 k €-11 k €-12,1 k €112,2 k €747,8 k €-38,9 k €-65,4 k €
Balance sheet
Equity33,4 M €4,1 M €2,6 M €1,9 M €1,5 M €1,3 M €1,1 M €821,8 k €603 k €411,3 k €364,5 k €244,2 k €197,1 k €193,6 k €204,6 k €216,7 k €170,6 k €-447,2 k €-408,4 k €
Total assets78,8 M €21,5 M €20,7 M €20,6 M €16,2 M €13,7 M €13,6 M €13,8 M €13,9 M €14 M €10,1 M €10,6 M €10,9 M €7,7 M €227,4 k €405,3 k €2,2 M €148,1 k €157,6 k €
Cash410,4 k €346,1 k €359,2 k €810,6 k €185,9 k €362,6 k €162,1 k €324,9 k €224,2 k €297,6 k €138,9 k €22 k €42 k €3 k €890,9 €787,2 €3,3 k €100,8 k €1,6 k €
Debts45,1 M €17,3 M €17,9 M €18,6 M €14,6 M €12,4 M €12,5 M €13 M €13,2 M €13,6 M €9,8 M €10,3 M €10,7 M €7,5 M €22,8 k €188,6 k €2 M €595,3 k €565,6 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 16 ended

Active mandates

DIDIER DE DECKER

Mandate

Active
SOFIE BOEYE

Mandate

Active

Ended mandates

Sebastiaan Vanhee

Director · since 06 janvier 2018 · until 06 janvier 2024

Ended
William Vanhee

Mandate · since 29 février 2012 · until 06 janvier 2018

Ended
William Vanhee

Director · since 29 février 2012 · until 06 janvier 2018

Ended
William Vanhee

Director · since 29 février 2012 · until 06 janvier 2024

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/10/202001/10/2019
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202130/09/2020
Length of the financial year12 months12 months12 months12 months15 months12 months
Filing date14/07/202609/07/202521/06/202426/06/202301/07/202210/02/2021
General meeting30/06/202603/06/202504/06/202406/06/202307/06/202216/01/2021
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202614/07/2026DutchPDF
Abridged model31/12/202403/06/202509/07/2025DutchPDF
Abridged model31/12/202304/06/202421/06/2024DutchPDF
Abridged model31/12/202206/06/202326/06/2023DutchPDF
Abridged model31/12/202107/06/202201/07/2022DutchPDF
Abridged model30/09/202016/01/202110/02/2021DutchPDF
Abridged model30/09/201904/01/202016/01/2020DutchPDF
Abridged model30/09/201805/01/201922/01/2019DutchPDF
Abridged model30/09/201706/01/201826/01/2018DutchPDF
Abridged model30/09/201603/02/201721/02/2017DutchPDF
Abridged model30/09/201502/01/201629/01/2016DutchPDF
Abridged model30/09/201403/01/201527/01/2015DutchPDF
Abridged model30/09/201328/01/201427/02/2014DutchPDF
Abridged model30/09/201204/01/201322/01/2013DutchPDF
Abridged model30/09/201129/02/201227/03/2012DutchPDF
Abridged model30/09/201028/02/201109/03/2011DutchPDF
Abridged model30/09/200902/01/201028/01/2010DutchPDF
Abridged model30/09/200803/01/200905/01/2009DutchPDF
Abridged model30/09/200723/02/200811/03/2008DutchPDF
Abridged model30/09/200622/02/200727/02/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2025 · 2 active · 16 ended

Active mandates

DIDIER DE DECKER

Mandate

Active
SOFIE BOEYE

Mandate

Active

Ended mandates

Sebastiaan Vanhee

Director · since 06 janvier 2018 · until 06 janvier 2024

Ended
William Vanhee

Mandate · since 29 février 2012 · until 06 janvier 2018

Ended
William Vanhee

Director · since 29 février 2012 · until 06 janvier 2018

Ended
William Vanhee

Director · since 29 février 2012 · until 06 janvier 2024

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other01/07/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates16/07/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM - DOEL - BENAMING - MAATSCHAPPELIJKE ZETEL - ALGEMENE VERGADERING
    PDF
  • Mandates08/02/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/04/2012
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/05/2008
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/06/2006
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
    PDF
  • Registered office27/10/2005
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates26/10/2004
    ONTSLAGEN - BENOEMINGEN
    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. 2025
    Annual accounts 2025274,7 k €
  2. 2024
    Annual accounts 20241,5 M €
  3. 2023
    Annual accounts 2023751 k €
  4. 2022
    Annual accounts 2022352,6 k €
  5. 2021
    Annual accounts 2021234,3 k €
  6. 2021
    Name changeSOFFIMCO
  7. 2020
    Annual accounts 2020231,4 k €
  8. 2019
    Annual accounts 2019247,4 k €
  9. 2018
    Annual accounts 2018218,8 k €
  10. 2017
    Annual accounts 2017191,7 k €
  11. 2016
    Annual accounts 201646,8 k €
  12. 2015
    Annual accounts 2015210,2 k €
  13. 2014
    Annual accounts 201447,1 k €
  14. 2013
    Annual accounts 20133,5 k €
  15. 2012
    Annual accounts 2012-11 k €
  16. 2011
    Annual accounts 2011-12,1 k €
  17. 2010
    Annual accounts 2010112,2 k €
  18. 2009
    Annual accounts 2009747,8 k €
  19. 2008
    Annual accounts 2008-38,9 k €
  20. 2007
    Annual accounts 2007-65,4 k €
  21. 2007
    Name changeFRAVAN
  22. 01/09/1986
    IncorporationPrivate limited company