ACTIVE

SOPIMAR

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Financial year 2024 · closed on 31/12/2024

Net result

14,6 k €

+654.5% YoY

Gross margin

261 k €

+27.7% YoY

Equity

3 M €

-2.4% YoY

Workforce

0,0 ETP

What does SOPIMAR do?

SOPIMAR is a Private limited company incorporated in 1987. Its main activity is: Manufacture of fluid power equipment. Its registered office is in Schilde.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.307.629

Incorporation

10/06/1987

Legal form

Private limited company

Registered office

Mastendreef 14
2970 Schilde · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Activities (NACE)

28120Manufacture of fluid power equipment· main 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate 25120Manufacture of doors and windows of metal 25120Manufacture of doors and windows of metal

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2011		2010		2009		2007		2006
Income statement
Gross margin	261 k €	+27.7%	204,4 k €	-1.6%	207,6 k €	-3.8%	215,9 k €	-9.1%	237,5 k €	-3.0%	244,9 k €	+4.0%	235,5 k €	+11.9%	210,4 k €	+21.3%	173,5 k €	+3.0%	168,4 k €	+15.9%	145,3 k €	+41.8%	102,5 k €	+175%	-135,8 k €	-255%	87,3 k €	+2.8%	85 k €	+18.2%	71,9 k €	-9.5%	79,4 k €	-1.7%	80,8 k €
EBITDA	223,3 k €	+33.6%	167,2 k €	-3.0%	172,4 k €	-6.2%	183,9 k €	-11.5%	207,7 k €	-3.2%	214,6 k €	+3.8%	206,6 k €	+8.8%	189,8 k €	+26.7%	149,8 k €	+3.3%	145 k €	+19.2%	121,7 k €	+22.6%	99,2 k €	+166%	-149,8 k €	-304%	73,4 k €	-11.1%	82,6 k €	+31.1%	63 k €	-12.1%	71,6 k €	-1.2%	72,4 k €
Operating result	78,3 k €	+250%	22,4 k €	-20.5%	28,1 k €	-30.0%	40,2 k €	-7.5%	43,5 k €	-11.1%	48,9 k €	+38.3%	35,3 k €	+93.9%	18,2 k €	+190%	-20,3 k €	+46.0%	-37,6 k €	-196%	39,1 k €	+60.5%	24,4 k €	+112%	-199,8 k €	-536%	45,9 k €	-20.8%	57,9 k €	+51.2%	38,3 k €	-18.4%	47 k €	-1.0%	47,4 k €
Net result	14,6 k €	+655%	-2,6 k €	-188%	3 k €	-75.1%	12 k €	+11.1%	10,8 k €	+637%	-2 k €	-115%	13,6 k €	+161%	5,2 k €	+120%	-25,5 k €	+1.4%	-25,8 k €	-178%	33,3 k €	+319%	7,9 k €	+104%	-204,8 k €	-736%	32,2 k €	-24.2%	42,5 k €	+103%	21 k €	-22.7%	27,1 k €	-42.8%	47,4 k €
Balance sheet
Equity	3 M €	-2.4%	3,1 M €	-2.8%	3,2 M €	-2.5%	3,3 M €	+2.6%	3,2 M €	+0.7%	3,2 M €	+4.5%	3 M €	+0.4%	3 M €	+0.2%	3 M €	-0.8%	3 M €	-0.7%	3,1 M €	-0.5%	3,1 M €	-28.1%	4,3 M €	+409%	843,2 k €	+4.0%	811 k €	+5.5%	768,5 k €	+2.8%	747,5 k €	+3.8%	720,4 k €
Total assets	5,6 M €	-1.7%	5,7 M €	-3.1%	5,9 M €	-1.8%	6 M €	-4.8%	6,3 M €	-3.0%	6,5 M €	-1.7%	6,6 M €	-2.7%	6,8 M €	-2.3%	7 M €	-0.7%	7 M €	+49.6%	4,7 M €	-1.0%	4,7 M €	+3.3%	4,6 M €	+296%	1,2 M €	-2.7%	1,2 M €	-1.7%	1,2 M €	-1.0%	1,2 M €	-1.3%	1,2 M €
Cash	78,9 k €	+69.4%	46,6 k €	-45.1%	84,8 k €	+38.3%	61,3 k €	+19.5%	51,3 k €	-55.2%	114,5 k €	+83.9%	62,3 k €	+79.5%	34,7 k €	-63.0%	93,7 k €	+151%	37,3 k €	-88.9%	335,2 k €	+210%	108,1 k €	-82.6%	621,2 k €	+2249%	26,4 k €	+8.8%	24,3 k €	-24.9%	32,3 k €	+64.7%	19,6 k €	+110%	9,4 k €
Debts	2 M €	-0.3%	2 M €	-3.2%	2 M €	+0.1%	2 M €	-8.7%	2,2 M €	-7.3%	2,4 M €	-3.6%	2,5 M €	-6.1%	2,7 M €	-4.5%	2,8 M €	+0.5%	2,8 M €	+600%	397,5 k €	-7.8%	431,3 k €	+49.7%	288 k €	-8.2%	313,9 k €	-16.9%	377,7 k €	-14.4%	441,1 k €	-6.9%	474 k €	-8.3%	516,8 k €
Other
Workforce	0,0 ETP		0,0 ETP		0,0 ETP		0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

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

Active mandates

LIEVE THYSSEN

Director · since 26 octobre 2023

Active

KURT KUSTERS

Director

Active

Ended mandates

Kurt KUSTERS

Manager

Ended

KURT KUSTERS

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
KUSTERS● Active	0477.274.642

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	16/07/2025	27/09/2024	15/09/2023	07/07/2022	24/09/2021	08/07/2020
General meeting	30/06/2025	30/08/2024	31/08/2023	14/06/2022	08/06/2021	30/06/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	16/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/08/2024	27/09/2024	Dutch	PDF
Abridged model	31/12/2022	31/08/2023	15/09/2023	Dutch	PDF
Abridged model	31/12/2021	14/06/2022	07/07/2022	Dutch	PDF
Abridged model	31/12/2020	08/06/2021	24/09/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	08/07/2020	Dutch	PDF
Abridged model	31/12/2018	13/06/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	31/07/2018	23/08/2018	Dutch	PDF
Abridged model	31/12/2016	31/07/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	27/07/2016	Dutch	PDF
Abridged model	31/12/2014	31/08/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	31/08/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	31/08/2013	Dutch	PDF
Abridged model	31/12/2011	31/08/2012	28/09/2012	Dutch	PDF
Abridged model	30/06/2011	12/07/2011	26/08/2011	Dutch	PDF
Abridged model	30/06/2010	08/10/2010	10/12/2010	Dutch	PDF
Abridged model	31/05/2009	30/06/2009	11/11/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	23/09/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	05/08/2008	Dutch	PDF

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.

Governance

Board of directors

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

Active mandates

LIEVE THYSSEN

Director · since 26 octobre 2023

Active

KURT KUSTERS

Director

Active

Ended mandates

Kurt KUSTERS

Manager

Ended

KURT KUSTERS

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office02/09/2026
ZETEL
PDF
Mandates06/11/2023
WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Other22/11/2013
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL
PDF
Registered office11/05/2012
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares24/02/2003
BENAMING - KAPITAAL - AANDELEN
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 202414,6 k €↑
2023
Annual accounts 2023-2,6 k €↓
2022
Annual accounts 20223 k €↓
2021
Annual accounts 202112 k €↑
2019
Annual accounts 201910,8 k €↑
2018
Annual accounts 2018-2 k €↓
2017
Annual accounts 201713,6 k €↑
2016
Annual accounts 20165,2 k €↑
2015
Annual accounts 2015-25,5 k €↑
2014
Annual accounts 2014-25,8 k €↓
2013
Annual accounts 201333,3 k €↑
2012
Annual accounts 20127,9 k €↑
2011
Annual accounts 2011-204,8 k €↓
2011
Annual accounts 201132,2 k €↓
2010
Annual accounts 201042,5 k €↑
2009
Annual accounts 200921 k €↓
2007
Annual accounts 200727,1 k €↓
2006
Annual accounts 200647,4 k €
10/06/1987
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

SOPIMAR

Overview

What does SOPIMAR do?

Trend over 18 financial years

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