SOFIMARC
0435.264.734 · rovalta.com · 21/09/2026
NORMAL SITUATION
SOFIMARC
Financial year 2024 · closed on 31/03/2024
Net result
-13,3 k €
+32.5% YoY
Gross margin
19,0 k €
+2.5% YoY
Equity
407,3 k €
-3.2% YoY
Company — Normal situation.
Overview
What does SOFIMARC do?
SOFIMARC is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0435.264.734
Legal form
Public limited company
Contributed capital
61 500,00 €
Latest accounts
31/03/2024
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 19,0 k € | +2.5% | 18,5 k € | -74.7% | 73,2 k € | +88.9% | 38,8 k € | +71.2% | 22,6 k € | -11.0% | 25,4 k € | -12.8% | 29,1 k € | +3.5% | 28,2 k € | +20.9% | 23,3 k € | +0.8% | 23,1 k € | -41.8% | 39,7 k € | -22.1% | 51,0 k € | +4.6% | 48,8 k € | +0.6% | 48,5 k € | +80.2% | 26,9 k € | +2967% | -938,5 € | -101% | 128,4 k € |
| EBITDA | 3,6 k € | -19.6% | 4,5 k € | -92.4% | 59,2 k € | +137% | 25,0 k € | +173% | 9,1 k € | -23.3% | 11,9 k € | -26.3% | 16,2 k € | +5.9% | 15,3 k € | +46.2% | 10,4 k € | +0.4% | 10,4 k € | -62.0% | 27,4 k € | -29.9% | 39,1 k € | +5.4% | 37,0 k € | +0.7% | 36,8 k € | +142% | 15,2 k € | +230% | -11,7 k € | +74.6% | -46,0 k € |
| Operating result | -13,4 k € | -7.0% | -12,5 k € | -129% | 42,5 k € | +556% | 6,5 k € | +169% | -9,4 k € | -42.3% | -6,6 k € | -183% | -2,3 k € | +59.6% | -5,8 k € | +49.6% | -11,4 k € | -337% | 4,8 k € | -76.7% | 20,8 k € | -36.0% | 32,4 k € | +6.6% | 30,4 k € | +0.9% | 30,2 k € | +596% | -6,1 k € | +83.9% | -37,8 k € | +47.6% | -72,1 k € |
| Net result | -13,3 k € | +32.5% | -19,7 k € | -162% | 31,6 k € | +336% | 7,2 k € | +194% | -7,7 k € | -300% | -1,9 k € | -199% | 1,9 k € | +161% | -3,2 k € | +78.0% | -14,6 k € | -256% | 9,3 k € | -59.0% | 22,7 k € | -34.8% | 34,9 k € | +16.8% | 29,8 k € | +103% | 14,7 k € | +156% | -26,4 k € | +53.0% | -56,2 k € | -31.2% | -42,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 407,3 k € | -3.2% | 420,6 k € | -4.5% | 440,3 k € | +7.3% | 410,2 k € | +1.8% | 402,9 k € | -1.9% | 410,6 k € | -0.5% | 412,6 k € | +0.5% | 410,6 k € | -0.8% | 413,8 k € | +368% | 88,4 k € | +11.8% | 79,1 k € | +3.6% | 76,3 k € | +6.8% | 71,5 k € | +71.6% | 41,6 k € | +54.4% | 27,0 k € | -49.5% | 53,4 k € | -51.3% | 109,6 k € |
| Total assets | 407,5 k € | -3.1% | 420,6 k € | -4.7% | 441,2 k € | +7.4% | 410,7 k € | +1.9% | 403,0 k € | -25.7% | 542,8 k € | -1.3% | 549,7 k € | -6.7% | 589,1 k € | -7.2% | 634,6 k € | +60.5% | 395,3 k € | +2.6% | 385,4 k € | +0.9% | 381,9 k € | +2.6% | 372,2 k € | +1.7% | 365,9 k € | -2.2% | 374,0 k € | -11.6% | 423,0 k € | -19.7% | 526,7 k € |
| Cash | 56,1 k € | -19.1% | 69,3 k € | -20.3% | 87,0 k € | +329% | 20,3 k € | +293% | 5,2 k € | -88.4% | 44,4 k € | +382% | 9,2 k € | +29.8% | 7,1 k € | +31897% | 22,2 € | -97.3% | 831,3 € | +153% | 328,5 € | -85.5% | 2,3 k € | +860% | 235,2 € | -52.4% | 494,4 € | -74.3% | 1,9 k € | -37.4% | 3,1 k € | -71.0% | 10,6 k € |
| Debts | 193,6 € | 0,0 € | -100% | 871,9 € | +86.0% | 468,6 € | +416% | 90,8 € | -99.9% | 132,2 k € | -3.6% | 137,2 k € | -23.1% | 178,4 k € | -19.2% | 220,7 k € | -28.1% | 306,9 k € | +0.2% | 306,3 k € | +0.2% | 305,6 k € | +1.6% | 300,7 k € | -7.3% | 324,3 k € | -6.5% | 347,0 k € | -6.1% | 369,6 k € | -11.4% | 417,1 k € | |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 17,8 ETP | ||||||||||||||||
Governance
Board of directors
Seen on filing of 31/03/2024 · 2 active · 21 ended
Active mandates
Active
Active
Ended mandates
Financials
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 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 |
| Closing of the financial year | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 19/08/2024 | 22/08/2023 | 16/08/2022 | 25/08/2021 | 20/08/2020 | 20/08/2019 |
| General meeting | 05/08/2024 | 07/08/2023 | 01/08/2022 | 02/08/2021 | 03/08/2020 | 05/08/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
36 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/03/2024 | 05/08/2024 | 19/08/2024 | French | |
| Abridged model | 31/03/2023 | 07/08/2023 | 22/08/2023 | French | |
| Abridged model | 31/03/2022 | 01/08/2022 | 16/08/2022 | French | |
| Abridged model | 31/03/2021 | 02/08/2021 | 25/08/2021 | French | |
| Abridged model | 31/03/2020 | 03/08/2020 | 20/08/2020 | French | |
| Abridged model | 31/03/2019 | 05/08/2019 | 20/08/2019 | French | |
| Abridged model | 31/03/2018 | 06/08/2018 | 13/08/2018 | French | |
| Abridged model | 31/03/2017 | 07/08/2017 | 31/08/2017 | French | |
| Abridged model | 31/03/2016 | 01/08/2016 | 31/08/2016 | French | |
| Abridged model | 31/03/2015 | 03/08/2015 | 31/08/2015 | French | |
| Abridged model | 31/03/2014 | 04/08/2014 | 29/08/2014 | French | |
| Abridged model | 31/03/2013 | 05/08/2013 | 31/08/2013 | French | |
| Abridged model | 31/03/2012 | 06/08/2012 | 22/08/2012 | French | |
| Abridged model | 31/03/2011 | 01/08/2011 | 11/08/2011 | French | |
| Abridged model | 31/03/2010 | 02/08/2010 | 04/08/2010 | French | |
| Abridged model | 31/03/2009 | 03/08/2009 | 03/08/2009 | French | |
| Abridged model | 31/03/2008 | 04/08/2008 | 08/08/2008 | French | |
| Abridged model | 31/03/2007 | 06/08/2007 | 13/08/2007 | French | |
| Abridged model | 31/03/2006 | 07/08/2006 | 12/09/2006 | French | |
| Abridged model | 31/03/2005 | 01/08/2005 | 31/08/2005 | French | |
| Abridged model | 31/03/2004 | 20/09/2004 | 04/10/2004 | French | |
| Abridged model | 31/12/2002 | 05/05/2003 | 03/06/2003 | French | |
| Abridged model | 31/12/2001 | 06/05/2002 | 15/05/2002 | French | |
| Abridged model | 31/12/2000 | 07/05/2001 | 05/06/2001 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/03/2024 · 2 active · 21 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution05/11/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring04/07/2024RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
- Mandates29/08/2023DEMISSIONS, NOMINATIONS
- Mandates30/12/2019DEMISSIONS, NOMINATIONS
- Mandates10/10/2017DEMISSIONS, NOMINATIONS
- Mandates28/08/2013DEMISSIONS, NOMINATIONS
- Registered office04/09/2007SIEGE SOCIAL
- Mandates07/12/2006DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-13,3 k €↑
- 2023Annual accounts 2023-19,7 k €↓
- 2022Annual accounts 202231,6 k €↑
- 2020Annual accounts 20207,2 k €↑
- 2019Annual accounts 2019-7,7 k €↓
- 2018Annual accounts 2018-1,9 k €↓
- 2017Annual accounts 20171,9 k €↑
- 2016Annual accounts 2016-3,2 k €↑
- 2015Annual accounts 2015-14,6 k €↓
- 2014Annual accounts 20149,3 k €↓
- 2013Annual accounts 201322,7 k €↓
- 2012Annual accounts 201234,9 k €↑
- 2011Annual accounts 201129,8 k €↑
- 2010Annual accounts 201014,7 k €↑
- 2009Annual accounts 2009-26,4 k €↑
- 2008Annual accounts 2008-56,2 k €↓
- 2007Annual accounts 2007-42,8 k €