ACTIVE

SOGEFISCO

Financial year 2024 · closed on 31/12/2024
Net result
53,6 k €
+6.1% YoY
Gross margin
109,5 k €
-0.7% YoY
Equity
245,7 k €
+21.6% YoY

What does SOGEFISCO do?

SOGEFISCO is a Private company with limited liability incorporated in 1987. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Braine-l'Alleud.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0431.731.954
Incorporation
15/08/1987
Legal form
Private company with limited liability
Registered office
Cl du Ch d'Abeiche 14
1420 Braine-l'Alleud · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 336
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin109,5 k €110,3 k €92,6 k €92,7 k €89,9 k €50,7 k €62,2 k €90,2 k €85,8 k €60,5 k €65,7 k €39,3 k €67,1 k €62,5 k €62,6 k €32,6 k €28,1 k €40,4 k €26 k €
EBITDA78,3 k €79 k €63,9 k €60 k €60,1 k €15,2 k €30,7 k €46,8 k €55,5 k €43,4 k €51,7 k €36 k €61,2 k €25,2 k €34,9 k €28,7 k €23,2 k €35,9 k €20,8 k €
Operating result76,2 k €77,3 k €53,7 k €42,2 k €44 k €4,5 k €10,1 k €31,6 k €38,7 k €22,9 k €27,8 k €21,8 k €51,3 k €11,2 k €19,8 k €15 k €9,5 k €26,6 k €8,6 k €
Net result53,6 k €50,5 k €24,1 k €26,9 k €26,9 k €-8 k €-5 k €12 k €25,7 k €8,1 k €9,8 k €2,8 k €38,5 k €826,8 €5,9 k €5,5 k €-2 k €16,4 k €-1,7 k €
Balance sheet
Equity245,7 k €202,1 k €151,5 k €127,4 k €100,5 k €73,6 k €81,6 k €86,6 k €74,6 k €48,9 k €40,8 k €31 k €28,2 k €-10,3 k €-11,2 k €-17,1 k €-7,7 k €-5,7 k €-12,1 k €
Total assets428,1 k €399,9 k €337,4 k €327 k €315,4 k €265,6 k €240,2 k €234,4 k €236,6 k €215,9 k €212,4 k €179,5 k €161,9 k €180,9 k €158,8 k €132,5 k €147,4 k €130,8 k €137,1 k €
Cash7 k €329,1 €22,7 k €3 k €5,4 k €18,5 k €15,6 k €20,1 k €18 k €16,2 k €16,3 k €33,2 k €22,9 k €16,7 k €16,3 k €9,6 k €17,2 k €7,8 k €57,2 k €
Debts89,8 k €105,2 k €93,2 k €107 k €122,2 k €99,5 k €56 k €45,2 k €59,4 k €64,4 k €68,9 k €45,9 k €28,5 k €86,1 k €99,7 k €104,4 k €112,3 k €96,2 k €111,3 k €
Other
Workforce1,0 ETP1,8 ETP1,5 ETP0,4 ETP0,1 ETP0,2 ETP0,1 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 · 1 active

Active mandates

Bertrand NILE

Administrator - manager

Active
At this address

Other companies at this address

CompanyCBE no.
LAUREActive
0443.697.202
MN CONSEILActive
1040.903.040
MN INSURANCEActive
0804.877.690
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/10/202529/10/202429/02/202427/01/202329/03/202231/12/2020
General meeting18/06/202519/06/202421/06/202315/06/202216/06/202117/06/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202418/06/202504/10/2025FrenchPDF
Micro model31/12/202319/06/202429/10/2024FrenchPDF
Micro model31/12/202221/06/202329/02/2024FrenchPDF
Micro model31/12/202115/06/202227/01/2023FrenchPDF
Micro model31/12/202016/06/202129/03/2022FrenchPDF
Micro model31/12/201917/06/202031/12/2020FrenchPDF
Abridged model31/12/201819/06/201931/12/2019FrenchPDF
Abridged model31/12/201720/06/201831/10/2018FrenchPDF
Abridged model31/12/201621/06/201731/12/2017FrenchPDF
Abridged model31/12/201515/06/201631/10/2016FrenchPDF
Abridged model31/12/201417/06/201531/08/2015FrenchPDF
Abridged model31/12/201318/06/201426/09/2014FrenchPDF
Abridged model31/12/201219/06/201329/10/2013FrenchPDF
Abridged model31/12/201113/06/201230/09/2012FrenchPDF
Abridged model31/12/201008/06/201130/09/2012FrenchPDF
Abridged model31/12/200909/06/201030/09/2010FrenchPDF
Abridged model31/12/200810/06/200931/08/2009FrenchPDF
Abridged model31/12/200711/06/200831/08/2008FrenchPDF
Abridged model31/12/200613/06/200724/09/2007FrenchPDF
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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

Bertrand NILE

Administrator - manager

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates26/10/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office24/10/2007
    SIEGE SOCIAL
    PDF
  • Other04/10/2006
    TRANSFORMATION EN SOCIETE CIVILE - CONSTATATION DE LA
    PDF
  • Other13/01/2006
    Volet 22 Copie qui sera publiée aux annexes du Moniteur belge
    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. 2024
    Annual accounts 202453,6 k €
  2. 2023
    Annual accounts 202350,5 k €
  3. 2022
    Annual accounts 202224,1 k €
  4. 2021
    Annual accounts 202126,9 k €
  5. 2020
    Annual accounts 202026,9 k €
  6. 2019
    Annual accounts 2019-8 k €
  7. 2018
    Annual accounts 2018-5 k €
  8. 2017
    Annual accounts 201712 k €
  9. 2016
    Annual accounts 201625,7 k €
  10. 2015
    Annual accounts 20158,1 k €
  11. 2014
    Annual accounts 20149,8 k €
  12. 2013
    Annual accounts 20132,8 k €
  13. 2012
    Annual accounts 201238,5 k €
  14. 2011
    Annual accounts 2011826,8 €
  15. 2010
    Annual accounts 20105,9 k €
  16. 2009
    Annual accounts 20095,5 k €
  17. 2008
    Annual accounts 2008-2 k €
  18. 2007
    Annual accounts 200716,4 k €
  19. 2006
    Annual accounts 2006-1,7 k €
  20. 15/08/1987
    IncorporationPrivate company with limited liability