ACTIVE

SOMOCOM

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Financial year 2025 · closed on 30/06/2025

Net result

8,2 M €

+96.3% YoY

Gross margin

10,9 k €

+108.0% YoY

Equity

59,3 M €

+16.0% YoY

Workforce

1,0 ETP

-9.1% YoY

What does SOMOCOM do?

SOMOCOM is a Public limited company incorporated in 1987. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Wemmel. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0432.773.913

Incorporation

09/12/1987

Legal form

Public limited company

Registered office

Chaussée Romaine 1022
1780 Wemmel · FlandreSee on map

Contributed capital

12 000 000,00 €

Latest accounts

30/06/2025

Average workforce

1,0 ETP

Activities (NACE)

66199Other activities auxiliary to financial services, except insurance and pension funding· main 66199Other activities auxiliary to financial services, except insurance and pension funding 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate 47791Retail sale of second-hand goods in stores 47791Retail sale of second-hand goods in stores+1

Joint committees (4)

100
218
323
32300

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	10,9 k €	+108%	-135,8 k €	-125%	548,3 k €	-24.2%	723,1 k €	+9.7%	659,1 k €	+14.5%	575,8 k €	-2.9%	593 k €	-89.5%	5,6 M €	+623%	780,1 k €	-10.7%	873,7 k €	-14.6%	1 M €	-10.8%	1,1 M €	+4.2%	1,1 M €	-2.6%	1,1 M €	-2.0%	1,2 M €	+15.7%	995,9 k €	+18.6%	839,6 k €	-3.0%	865,8 k €	-1.5%	879,3 k €
EBITDA	-98,4 k €	+63.8%	-271,7 k €	-171%	384 k €	-28.9%	540,3 k €	+20.6%	448 k €	+8.3%	413,8 k €	+16.5%	355,1 k €	-92.9%	5 M €	+813%	551 k €	-14.7%	646 k €	-28.5%	903 k €	-6.6%	966,9 k €	+8.0%	895 k €	+4.7%	854,8 k €	-17.8%	1 M €	+18.0%	880,9 k €	+25.1%	704,2 k €	-4.7%	738,6 k €	+1.6%	727,3 k €
Operating result	-234 k €	+37.2%	-372,9 k €	-417%	117,6 k €	-64.5%	331 k €	+54.7%	214 k €	+19.2%	179,5 k €	+140%	74,9 k €	-98.4%	4,8 M €	+1923%	234,8 k €	+120%	106,7 k €	-67.8%	331,1 k €	+40.0%	236,5 k €	+46.9%	161 k €	+58.1%	101,8 k €	-68.4%	321,7 k €	+62.2%	198,3 k €	+5264%	3,7 k €	-77.1%	16,1 k €	+159%	6,2 k €
Net result	8,2 M €	+96.3%	4,2 M €	-10.6%	4,7 M €	+13.0%	4,1 M €	+30.3%	3,2 M €	+173%	1,2 M €	-48.8%	2,3 M €	-62.3%	6 M €	+218%	1,9 M €	+56.8%	1,2 M €	-7.9%	1,3 M €	+62.0%	808,1 k €	-22.9%	1 M €	-30.6%	1,5 M €	-40.8%	2,6 M €	+55.5%	1,6 M €	+6.3%	1,5 M €	+26.6%	1,2 M €	-28.1%	1,7 M €
Balance sheet
Equity	59,3 M €	+16.0%	51,1 M €	+6.1%	48,2 M €	+7.7%	44,7 M €	+7.0%	41,8 M €	+8.2%	38,6 M €	+3.1%	37,5 M €	+4.1%	36 M €	+18.8%	30,3 M €	+5.9%	28,6 M €	+2.2%	28 M €	+4.1%	26,9 M €	-0.7%	27,1 M €	+3.2%	26,3 M €	-9.3%	29 M €	+8.8%	26,6 M €	+5.7%	25,2 M €	+5.6%	23,9 M €	+4.4%	22,9 M €
Total assets	59,5 M €	+12.8%	52,8 M €	-2.4%	54,1 M €	+10.1%	49,2 M €	+4.5%	47 M €	+21.4%	38,7 M €	+0.9%	38,4 M €	+2.6%	37,4 M €	+21.7%	30,8 M €	+4.8%	29,3 M €	+3.4%	28,4 M €	-2.5%	29,1 M €	-0.5%	29,2 M €	+2.8%	28,4 M €	-3.2%	29,4 M €	+8.2%	27,2 M €	+4.1%	26,1 M €	+6.2%	24,6 M €	+4.2%	23,6 M €
Cash	1,8 M €	-43.9%	3,2 M €	+283%	846,2 k €	-89.1%	7,7 M €	+196%	2,6 M €	+49.9%	1,7 M €	-74.2%	6,8 M €	-35.8%	10,5 M €	+318%	2,5 M €	+22.1%	2,1 M €	+53.6%	1,3 M €	-49.4%	2,6 M €	-26.5%	3,6 M €	+199%	1,2 M €	-49.9%	2,4 M €	-50.7%	4,9 M €	+543%	757,9 k €	-80.8%	3,9 M €	+314%	953,5 k €
Debts	266,9 k €	-84.2%	1,7 M €	-71.3%	5,9 M €	+32.7%	4,4 M €	-15.6%	5,2 M €	+4302%	119,1 k €	-87.4%	945 k €	-33.5%	1,4 M €	+241%	416,6 k €	-40.3%	697,9 k €	+151%	278,4 k €	-86.2%	2 M €	+3.3%	2 M €	-3.7%	2 M €	+541%	317,2 k €	-3.2%	327,5 k €	-35.0%	504,1 k €	+71.3%	294,3 k €	+2.0%	288,4 k €
Other
Workforce	1,0 ETP	-9.1%	1,1 ETP	-45.0%	2,0 ETP	-13.0%	2,3 ETP	0.0%	2,3 ETP	0.0%	2,3 ETP	+9.5%	2,1 ETP	-27.6%	2,9 ETP	+31.8%	2,2 ETP	+15.8%	1,9 ETP	+18.7%	1,6 ETP	0.0%	1,6 ETP	0.0%	1,6 ETP	+6.7%	1,5 ETP	+36.4%	1,1 ETP	-8.3%	1,2 ETP	-45.5%	2,2 ETP	-24.1%	2,9 ETP	+11.5%	2,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 4 active · 26 ended

Active mandates

Elsen Elisabeth

Director · since 25 septembre 2023 · until 17 décembre 2029

Active

Magali Moorkens

Director · since 25 septembre 2023 · until 17 décembre 2029

Active

Moorkens Dominique

Managing director · since 25 septembre 2023 · until 17 décembre 2029

Active

Olivia Moorkens

Director · since 25 septembre 2023 · until 17 décembre 2029

Active

Ended mandates

Dominique Moorkens

Managing director · since 25 septembre 2023 · until 24 septembre 2029

Ended

Elisabeth Elsen

Director · since 25 septembre 2023 · until 25 septembre 2029

Ended

Elsen Elisabeth

Director · since 25 septembre 2023 · until 24 septembre 2029

Ended

Magali Moorkens

Director · since 25 septembre 2023 · until 24 septembre 2029

Ended

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/12/2025	19/12/2024	22/12/2023	20/12/2022	07/01/2022	12/01/2021
General meeting	15/12/2025	15/12/2024	15/12/2023	07/12/2022	07/12/2021	14/12/2020
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	30/06/2025	15/12/2025	23/12/2025	Dutch	PDF
Abridged model	30/06/2024	15/12/2024	19/12/2024	Dutch	PDF
Abridged model	30/06/2023	15/12/2023	22/12/2023	Dutch	PDF
Abridged model	30/06/2022	07/12/2022	20/12/2022	Dutch	PDF
Abridged model	30/06/2021	07/12/2021	07/01/2022	Dutch	PDF
Abridged model	30/06/2020	14/12/2020	12/01/2021	Dutch	PDF
Abridged model	30/06/2019	24/12/2019	14/01/2020	Dutch	PDF
Abridged model	30/06/2018	03/12/2018	03/01/2019	Dutch	PDF
Abridged model	30/06/2017	31/10/2017	29/11/2017	Dutch	PDF
Abridged model	30/06/2016	17/10/2016	30/11/2016	Dutch	PDF
Abridged model	30/06/2015	23/11/2015	22/12/2015	Dutch	PDF
Abridged model	30/06/2014	29/09/2014	22/10/2014	Dutch	PDF
Abridged model	30/06/2013	06/12/2013	23/12/2013	Dutch	PDF
Abridged model	30/06/2012	14/12/2012	10/01/2013	Dutch	PDF
Abridged model	30/06/2011	15/12/2011	20/12/2011	Dutch	PDF
Abridged model	30/06/2010	15/12/2010	06/01/2011	Dutch	PDF
Abridged model	30/06/2009	15/12/2009	06/01/2010	Dutch	PDF
Abridged model	30/06/2008	15/12/2008	15/01/2009	Dutch	PDF
Abridged model	30/06/2007	10/12/2007	28/01/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 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 30/06/2025 · 4 active · 26 ended

Active mandates

Elsen Elisabeth

Director · since 25 septembre 2023 · until 17 décembre 2029

Active

Magali Moorkens

Director · since 25 septembre 2023 · until 17 décembre 2029

Active

Moorkens Dominique

Managing director · since 25 septembre 2023 · until 17 décembre 2029

Active

Olivia Moorkens

Director · since 25 septembre 2023 · until 17 décembre 2029

Active

Ended mandates

Dominique Moorkens

Managing director · since 25 septembre 2023 · until 24 septembre 2029

Ended

Elisabeth Elsen

Director · since 25 septembre 2023 · until 25 septembre 2029

Ended

Elsen Elisabeth

Director · since 25 septembre 2023 · until 24 septembre 2029

Ended

Magali Moorkens

Director · since 25 septembre 2023 · until 24 septembre 2029

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/03/2026
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares19/11/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ALGEMENE VERGADERING
PDF
Mandates05/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other21/08/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Restructuring24/01/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates03/03/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/12/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/01/2017
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

26/01/2026
nominationPatrick Smulders — bestuurder
26/01/2026
nominationPablo Boulanger — bestuurder
26/01/2026
nominationCharles Kesteloot — bestuurder
14/11/2025
reduction_capital
2025
Annual accounts 20258,2 M €↑
2024
Annual accounts 20244,2 M €↓
25/09/2023
reconductionDominique Moorkens — bestuurder
25/09/2023
reconductionElsen Elisabeth — bestuurder
25/09/2023
reconductionOlivia Moorkens — bestuurder
25/09/2023
reconductionMagali Moorkens — bestuurder
2023
Annual accounts 20234,7 M €↑
2022
Annual accounts 20224,1 M €↑
2021
Annual accounts 20213,2 M €↑
2020
Annual accounts 20201,2 M €↓
2019
Annual accounts 20192,3 M €↓
2018
Annual accounts 20186 M €↑
2017
Annual accounts 20171,9 M €↑
2016
Annual accounts 20161,2 M €↓
2015
Annual accounts 20151,3 M €↑
2014
Annual accounts 2014808,1 k €↓
2013
Annual accounts 20131 M €↓
2012
Annual accounts 20121,5 M €↓
2011
Annual accounts 20112,6 M €↑
2010
Annual accounts 20101,6 M €↑
2009
Annual accounts 20091,5 M €↑
2008
Annual accounts 20081,2 M €↓
2007
Annual accounts 20071,7 M €
09/12/1987
IncorporationPublic 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

SOMOCOM

Overview

What does SOMOCOM do?

Trend over 19 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