OPENING OF BANKRUPTCY

SODIFIL

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Financial year 2023 · closed on 31/07/2023

Net result

5,1 k €

+313.9% YoY

Revenue

843,1 k €

-12.8% YoY

Equity

79 k €

+6.9% YoY

Workforce

2,2 ETP

-26.7% YoY

Company — Opening of bankruptcy.

What does SODIFIL do?

SODIFIL is a Public limited company incorporated in 1988. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Mouscron. It employs on average 2,2 ETP workers (FTE).

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0433.262.970

Incorporation

01/02/1988

Legal form

Public limited company

Registered office

Rue de l'Echauffourée 1
7700 Mouscron · WallonieSee on map

Contributed capital

65 000,00 €

Latest accounts

31/07/2023

Average workforce

2,2 ETP

Activities (NACE)

47120Retail sale in non-specialised stores· main 47910Retail sale via mail order houses or via Internet

Joint committees (2)

201
20201

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Revenue	843,1 k €	-12.8%	966,8 k €	-22.4%	1,2 M €	+16.4%	1,1 M €	+12.4%	952 k €		–		–		984 k €	+3.6%	949,4 k €	-6.9%	1 M €	-3.1%	1,1 M €	+7.9%	975,8 k €	-2.1%	997,2 k €	+0.1%	995,9 k €	+1.2%	984,3 k €
EBITDA	16,7 k €	+139%	7 k €	-94.1%	117,9 k €	+48.6%	79,4 k €	+579%	11,7 k €	-55.7%	26,4 k €	-55.0%	58,6 k €	-52.3%	123,1 k €	+37.0%	89,8 k €	+42.0%	63,2 k €	+24.3%	50,9 k €	+3.3%	49,2 k €	+69.3%	29,1 k €	-44.7%	52,6 k €	+30.7%	40,3 k €
Operating result	15,6 k €	+33.6%	11,7 k €	-89.5%	111,1 k €	+40.0%	79,4 k €	+580%	11,7 k €	-55.6%	26,3 k €	-61.4%	68,1 k €	-37.5%	108,9 k €	+22.0%	89,3 k €	+43.2%	62,4 k €	+23.4%	50,5 k €	+3.8%	48,7 k €	+86.9%	26 k €	-47.4%	49,5 k €	+36.4%	36,3 k €
Net result	5,1 k €	+314%	1,2 k €	-98.7%	96,1 k €	+40.9%	68,2 k €	+12381%	546,3 €	-96.6%	16,1 k €	-71.4%	56,4 k €	-27.1%	77,4 k €	+113%	-605,8 k €	-2331%	27,2 k €	+79.6%	15,1 k €	-18.0%	18,4 k €	+422%	3,5 k €	-86.2%	25,6 k €	+20.9%	21,2 k €
Balance sheet
Equity	79 k €	+6.9%	73,9 k €	-81.4%	397,7 k €	+31.9%	301,6 k €	+29.2%	233,4 k €	+0.2%	232,9 k €	+7.4%	216,8 k €	+35.2%	160,3 k €	+93.4%	82,9 k €	-88.0%	688,7 k €	+4.1%	661,5 k €	+2.3%	646,4 k €	+2.9%	628 k €	+0.6%	624,4 k €	+4.3%	598,9 k €
Total assets	221,1 k €	+1.6%	217,6 k €	-56.9%	504,7 k €	+11.0%	454,9 k €	+47.8%	307,7 k €	+2.9%	298,9 k €	-8.6%	327 k €	+24.2%	263,3 k €	+43.1%	183,9 k €	-78.5%	854,8 k €	+6.5%	802,4 k €	+2.4%	783,6 k €	+4.4%	750,8 k €	+1.1%	742,3 k €	-3.5%	769,6 k €
Cash	11,7 k €	-76.4%	49,5 k €	-84.4%	317,8 k €	+4.6%	303,8 k €	+54.4%	196,7 k €	+117%	90,5 k €	-69.1%	293,3 k €	+53.5%	191,1 k €	+80.8%	105,7 k €	-64.9%	301,4 k €	+24.9%	241,3 k €	+22.7%	196,7 k €	-1.2%	199,2 k €	+81.3%	109,9 k €	-7.6%	118,9 k €
Debts	142,1 k €	-1.1%	143,7 k €	+34.3%	107 k €	-30.2%	153,2 k €	+106%	74,2 k €	+12.5%	66 k €	-40.1%	110,2 k €	+7.0%	102,9 k €	+1.9%	101 k €	-39.2%	166,1 k €	+26.9%	130,9 k €	-4.6%	137,2 k €	+11.7%	122,9 k €	+4.2%	117,9 k €	-30.9%	170,7 k €
Other
Workforce	2,2 ETP	-26.7%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	+30.4%	2,3 ETP	+15.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-20.0%	2,5 ETP	-16.7%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP

Governance

Board of directors

Seen on filing of 31/07/2023 · 3 active · 9 ended

Active mandates

BERGERE DE FRANCE SA

Director · since 07 décembre 2017 · until 06 décembre 2023

Represented by Naima ELMESKIRI

Active

Geoffroy PETIT

Director · since 07 décembre 2017 · until 06 décembre 2023

Active

Jean-Louis PETIT

Managing director · since 07 décembre 2017 · until 06 décembre 2023

Active

Ended mandates

BERGERE DE FRANCE

Director · since 07 décembre 2011 · until 06 décembre 2017

Represented by Etienne LATROMPETTE

Ended

BERGERE DE FRANCE SA

Director · since 07 décembre 2011 · until 06 décembre 2017

Represented by Etienne LATROMPETTE

Ended

Geoffroy PETIT

Director · since 07 décembre 2011 · until 06 décembre 2017

Ended

Jean-Louis PETIT

Managing director · since 07 décembre 2011 · until 06 décembre 2017

Ended

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Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full model	Abridged model
Start of the financial year	01/08/2022	01/08/2021	01/08/2020	01/08/2019	01/08/2018	01/08/2017
Closing of the financial year	31/07/2023	31/07/2022	31/07/2021	31/07/2020	31/07/2019	31/07/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/12/2023	08/12/2022	08/12/2021	11/12/2020	05/12/2019	21/12/2018
General meeting	06/12/2023	07/12/2022	01/12/2021	02/12/2020	04/12/2019	05/12/2018
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/07/2023	06/12/2023	11/12/2023	French	PDF
Full model	31/07/2022	07/12/2022	08/12/2022	French	PDF
Full model	31/07/2021	01/12/2021	08/12/2021	French	PDF
Full model	31/07/2020	02/12/2020	11/12/2020	French	PDF
Full model	31/07/2019	04/12/2019	05/12/2019	French	PDF
Abridged model	31/07/2018	05/12/2018	21/12/2018	French	PDF
Abridged model	31/07/2017	06/12/2017	07/12/2017	French	PDF
Full model	31/07/2016	07/12/2016	08/12/2016	French	PDF
Full model	31/07/2015	02/12/2015	03/12/2015	French	PDF
Full model	31/07/2014	03/12/2014	05/12/2014	French	PDF
Full model	31/07/2013	04/12/2013	12/12/2013	French	PDF
Full model	31/07/2012	05/12/2012	07/12/2012	French	PDF
Full model	31/07/2011	07/12/2011	13/12/2011	French	PDF
Full model	31/07/2010	01/12/2010	02/12/2010	French	PDF
Full model	31/07/2009	02/12/2009	11/12/2009	French	PDF
Full model	31/07/2008	03/12/2008	09/12/2008	French	PDF
Full model	31/07/2007	05/12/2007	14/12/2007	French	PDF

Estimate

Indicative valuation

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 31/07/2023 · 3 active · 9 ended

Active mandates

BERGERE DE FRANCE SA

Director · since 07 décembre 2017 · until 06 décembre 2023

Represented by Naima ELMESKIRI

Active

Geoffroy PETIT

Director · since 07 décembre 2017 · until 06 décembre 2023

Active

Jean-Louis PETIT

Managing director · since 07 décembre 2017 · until 06 décembre 2023

Active

Ended mandates

BERGERE DE FRANCE

Director · since 07 décembre 2011 · until 06 décembre 2017

Represented by Etienne LATROMPETTE

Ended

BERGERE DE FRANCE SA

Director · since 07 décembre 2011 · until 06 décembre 2017

Represented by Etienne LATROMPETTE

Ended

Geoffroy PETIT

Director · since 07 décembre 2011 · until 06 décembre 2017

Ended

Jean-Louis PETIT

Managing director · since 07 décembre 2011 · until 06 décembre 2017

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates27/12/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates25/11/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates19/01/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates20/11/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates06/02/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates31/12/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates07/02/2013
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

2023
Annual accounts 20235,1 k €↑
2022
Annual accounts 20221,2 k €↓
2021
Annual accounts 202196,1 k €↑
2020
Annual accounts 202068,2 k €↑
2019
Annual accounts 2019546,3 €↓
2018
Annual accounts 201816,1 k €↓
2017
Annual accounts 201756,4 k €↓
2016
Annual accounts 201677,4 k €↑
2015
Annual accounts 2015-605,8 k €↓
2014
Annual accounts 201427,2 k €↑
2013
Annual accounts 201315,1 k €↓
2012
Annual accounts 201218,4 k €↑
2011
Annual accounts 20113,5 k €↓
2010
Annual accounts 201025,6 k €↑
2009
Annual accounts 200921,2 k €
01/02/1988
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

SODIFIL

Overview

What does SODIFIL do?

Trend over 15 financial years

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