ACTIVE

SOFT CONSULTING

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Financial year 2018 · closed on 31/12/2018
Net result
49,7 k €
-15.6% YoY
Gross margin
77 k €
-17.0% YoY
Equity
382,8 k €
+14.9% YoY

What does SOFT CONSULTING do?

SOFT CONSULTING is a Public limited company incorporated in 1987. Its registered office is in Ixelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0431.064.931
Incorporation
30/04/1987
Legal form
Public limited company
Registered office
Avenue Louise 205-207 box 4
1050 Ixelles · BruxellesSee on map
Latest accounts
31/12/2018
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2018201720162015201420132012201120102009200820072006
Income statement
Gross margin77 k €92,8 k €84,6 k €99,6 k €82,9 k €66,1 k €64,8 k €92,8 k €78,7 k €51,2 k €22,7 k €13 k €5,8 k €
EBITDA74,3 k €91,7 k €83,7 k €95,9 k €80,2 k €49,3 k €26,5 k €50,1 k €45,6 k €25,7 k €17 k €10,7 k €3,7 k €
Operating result72,2 k €90 k €81,6 k €93,8 k €72,8 k €42,2 k €19,1 k €42,7 k €27,3 k €21 k €13,1 k €7 k €3,7 k €
Net result49,7 k €58,8 k €56,7 k €61,4 k €46,7 k €25,5 k €11,6 k €34,1 k €14,5 k €10,9 k €8,2 k €1,7 k €2,4 k €
Balance sheet
Equity382,8 k €333 k €274,2 k €217,5 k €156,1 k €109,4 k €83,9 k €72,3 k €60,7 k €46,2 k €35,3 k €27,1 k €25,4 k €
Total assets508,3 k €476,3 k €336,6 k €282,6 k €203,3 k €147,6 k €163,6 k €173,6 k €143,8 k €108,6 k €59,8 k €51,2 k €29,7 k €
Cash26,3 k €19,8 k €5,7 k €15,2 k €7,6 k €13,7 €10,1 k €5,2 k €6,8 k €41,2 k €3,3 k €–2 k €
Debts125,5 k €143,3 k €62,5 k €65,1 k €45,9 k €38,2 k €79,7 k €101,3 k €83,1 k €37,4 k €24,5 k €24,2 k €4,4 k €
Other
Workforce–––––1,0 ETP1,0 ETP2,0 ETP1,0 ETP1,0 ETP–––
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
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Annual accounts

Full financial information

201820172016201520142013
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/201801/01/201701/01/201601/01/201501/01/201401/01/2013
Closing of the financial year31/12/201831/12/201731/12/201631/12/201531/12/201431/12/2013
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/201931/08/201831/08/201730/08/201631/08/201529/08/2014
General meeting28/06/201929/06/201830/06/201724/06/201629/06/201527/06/2014
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/201828/06/201931/08/2019FrenchPDF
Micro model31/12/201729/06/201831/08/2018FrenchPDF
Micro model31/12/201630/06/201731/08/2017FrenchPDF
Abridged model31/12/201524/06/201630/08/2016FrenchPDF
Abridged model31/12/201429/06/201531/08/2015FrenchPDF
Abridged model31/12/201327/06/201429/08/2014FrenchPDF
Abridged model31/12/201228/06/201328/08/2013FrenchPDF
Abridged model31/12/201121/06/201231/08/2012FrenchPDF
Abridged model31/12/201028/06/201131/08/2011FrenchPDF
Abridged model31/12/200928/06/201031/08/2010FrenchPDF
Abridged model31/12/200825/06/200931/08/2009FrenchPDF
Abridged model31/12/200728/06/200829/08/2008FrenchPDF
Abridged model31/12/200628/06/200731/08/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/09/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office11/01/2016
    SIEGE SOCIAL
    PDF
  • Mandates11/10/2013
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    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. 2018
    Annual accounts 201849,7 k €↓
  2. 2017
    Annual accounts 201758,8 k €↑
  3. 2016
    Annual accounts 201656,7 k €↓
  4. 2015
    Annual accounts 201561,4 k €↑
  5. 2014
    Annual accounts 201446,7 k €↑
  6. 2013
    Annual accounts 201325,5 k €↑
  7. 2012
    Annual accounts 201211,6 k €↓
  8. 2011
    Annual accounts 201134,1 k €↑
  9. 2010
    Annual accounts 201014,5 k €↑
  10. 2009
    Annual accounts 200910,9 k €↑
  11. 2008
    Annual accounts 20088,2 k €↑
  12. 2007
    Annual accounts 20071,7 k €↓
  13. 2006
    Annual accounts 20062,4 k €
  14. 30/04/1987
    IncorporationPublic limited company