ACTIVE

SOGEXPRO

Financial year 2024 · closed on 31/12/2024
Net result
11,5 k €
+77.1% YoY
Gross margin
12,9 k €
+53.0% YoY
Equity
3,3 k €
+140.6% YoY

What does SOGEXPRO do?

SOGEXPRO is a Private company with limited liability incorporated in 1988. Its main activity is: Taxi operation. Its registered office is in Bruxelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0434.811.804
Incorporation
02/08/1988
Legal form
Private company with limited liability
Registered office
Avenue de la Reine 201
1000 Bruxelles · BruxellesSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Joint committees (1)
  • 14904
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin12,9 k €8,4 k €8,1 k €8,3 k €7,8 k €7,4 k €10,1 k €23 k €4,2 k €3,8 k €-187,5 €-1,5 k €-3,1 k €-4 k €-3,7 k €4,8 k €-7,6 k €-9,9 k €-497,9 €
EBITDA11,9 k €7,1 k €6,9 k €7,5 k €6,9 k €6,5 k €9,2 k €22,2 k €1,5 k €2,9 k €-1,3 k €-2,5 k €-4,1 k €-4,8 k €-10,3 k €3,7 k €-8,6 k €-11,3 k €-2,3 k €
Operating result11,9 k €7,1 k €6,9 k €7,5 k €6,9 k €6,3 k €9 k €22 k €1,5 k €2,9 k €-1,3 k €-2,5 k €-4,1 k €-4,8 k €-10,5 k €2,9 k €-9,4 k €-11,8 k €-5,8 k €
Net result11,5 k €6,5 k €4,6 k €6,6 k €6,4 k €5,8 k €7,9 k €20,6 k €138,1 €1,3 k €-3,1 k €-4,6 k €-5,5 k €-6 k €-11,1 k €1,1 k €-11,2 k €-13,5 k €-7,9 k €
Balance sheet
Equity3,3 k €-8,2 k €-14,6 k €-19,2 k €-25,8 k €-32,2 k €-38 k €-45,9 k €-66,5 k €-66,7 k €-68 k €-64,9 k €-60,3 k €-54,9 k €-48,9 k €-37,8 k €-38,9 k €-27,7 k €-14,2 k €
Total assets15 k €7,4 k €8,3 k €8,7 k €7,3 k €5,2 k €2,8 k €3,8 k €1,8 k €391,1 €176,5 €1,2 k €2,4 k €1,9 k €3,9 k €9,6 k €13 k €23,2 k €29,1 k €
Cash666,6 €5,8 €39,4 €300,4 €1,8 k €106,8 €189,3 €25,2 €1,9 €100,5 €59,5 €399,1 €439,8 €278,8 €2,2 k €781,6 €
Debts11,7 k €15,6 k €23 k €27,9 k €33,2 k €37,4 k €40,6 k €49,7 k €68,3 k €67,1 k €68,2 k €66,1 k €62,7 k €56,8 k €52,8 k €47,4 k €51,9 k €50,9 k €43,3 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Claude Lebrun

Director

Active

Ended mandates

Claude Lebrun

Director · since 01 mai 2018

Ended
Claude LEBRUN

Administrateur · since 01 mai 2018

Ended
CLAUDE LEBRUN

Manager · since 01 mai 2018

Ended
Louise DESMUL

Manager · until 30 avril 2018

Ended
At this address

Other companies at this address

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 date17/10/202530/08/202431/07/202331/08/202224/02/202207/01/2022
General meeting29/09/202528/08/202430/06/202331/08/202208/02/202224/06/2020
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 model31/12/202429/09/202517/10/2025FrenchPDF
Micro model31/12/202328/08/202430/08/2024FrenchPDF
Micro model31/12/202230/06/202331/07/2023FrenchPDF
Micro model31/12/202131/08/202231/08/2022FrenchPDF
Micro model31/12/202008/02/202224/02/2022FrenchPDF
Micro model31/12/201924/06/202007/01/2022FrenchPDF
Micro model31/12/201826/06/201929/08/2019FrenchPDF
Micro model31/12/201727/06/201824/08/2018FrenchPDF
Micro model31/12/201628/06/201731/08/2017FrenchPDF
Abridged model31/12/201522/06/201631/08/2016FrenchPDF
Abridged model31/12/201424/06/201519/08/2015FrenchPDF
Abridged model31/12/201325/06/201429/08/2014FrenchPDF
Abridged model31/12/201226/06/201329/08/2013FrenchPDF
Abridged model31/12/201127/06/201227/08/2012FrenchPDF
Abridged model31/12/201022/06/201118/08/2011FrenchPDF
Abridged model31/12/200923/06/201030/08/2010FrenchPDF
Abridged model31/12/200824/06/200925/08/2009FrenchPDF
Abridged model31/12/200725/06/200825/08/2008FrenchPDF
Abridged model31/12/200627/06/200722/08/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 5 ended

Active mandates

Claude Lebrun

Director

Active

Ended mandates

Claude Lebrun

Director · since 01 mai 2018

Ended
Claude LEBRUN

Administrateur · since 01 mai 2018

Ended
CLAUDE LEBRUN

Manager · since 01 mai 2018

Ended
Louise DESMUL

Manager · until 30 avril 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/04/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/09/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office10/12/2008
    SIEGE SOCIAL
    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 202411,5 k €
  2. 2023
    Annual accounts 20236,5 k €
  3. 2022
    Annual accounts 20224,6 k €
  4. 2021
    Annual accounts 20216,6 k €
  5. 2020
    Annual accounts 20206,4 k €
  6. 2019
    Annual accounts 20195,8 k €
  7. 2018
    Annual accounts 20187,9 k €
  8. 2017
    Annual accounts 201720,6 k €
  9. 2016
    Annual accounts 2016138,1 €
  10. 2015
    Annual accounts 20151,3 k €
  11. 2014
    Annual accounts 2014-3,1 k €
  12. 2013
    Annual accounts 2013-4,6 k €
  13. 2012
    Annual accounts 2012-5,5 k €
  14. 2011
    Annual accounts 2011-6 k €
  15. 2010
    Annual accounts 2010-11,1 k €
  16. 2009
    Annual accounts 20091,1 k €
  17. 2008
    Annual accounts 2008-11,2 k €
  18. 2007
    Annual accounts 2007-13,5 k €
  19. 2006
    Annual accounts 2006-7,9 k €
  20. 02/08/1988
    IncorporationPrivate company with limited liability