ACTIVE

SODEFA

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Financial year 2024 · closed on 31/12/2024

Net result

124,5 k €

+22.2% YoY

Gross margin

231,1 k €

+12.8% YoY

Equity

500,4 k €

+17.5% YoY

What does SODEFA do?

SODEFA is a Public limited company incorporated in 1989. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Uccle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0438.041.508

Incorporation

18/07/1989

Legal form

Public limited company

Registered office

Chaussée de Waterloo 1363
1180 Uccle · BruxellesSee on map

Contributed capital

120 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47114Retail sale in non-specialised stores with food, beverages or tobacco predominating 52114Warehousing and storage

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	231,1 k €	+12.8%	204,8 k €	-5.0%	215,6 k €	-53.8%	466,6 k €	+99.4%	233,9 k €	+3.6%	225,7 k €	+8.2%	208,6 k €	+0.3%	208,1 k €	+1.2%	205,6 k €	+39.3%	147,6 k €	-8.0%	160,4 k €	-3.6%	166,3 k €	+24.6%	133,5 k €	-32.8%	198,5 k €	-75.9%	823,7 k €	-14.8%	967,1 k €	+19.6%	808,9 k €	+6.2%	762 k €	+1.9%	747,5 k €
EBITDA	206,5 k €	+14.4%	180,6 k €	-7.1%	194,4 k €	-56.2%	443,3 k €	+285%	115,1 k €	-30.3%	165,2 k €	-10.7%	185 k €	-0.1%	185,3 k €	+3.3%	179,3 k €	+46.3%	122,6 k €	-11.5%	138,5 k €	-4.2%	144,5 k €	+28.6%	112,4 k €	-36.9%	178 k €	-56.8%	412,4 k €	-1.2%	417,3 k €	+50.8%	276,7 k €	-6.4%	295,6 k €	-5.6%	313,1 k €
Operating result	154,5 k €	+22.6%	126 k €	-12.1%	143,4 k €	-63.9%	397,1 k €	+609%	56 k €	-34.9%	86 k €	-14.2%	100,2 k €	+16.9%	85,7 k €	+7.4%	79,9 k €	+197%	26,9 k €	-43.1%	47,2 k €	-16.7%	56,7 k €	+153%	22,4 k €	-73.9%	85,6 k €	-65.0%	244,6 k €	+10.0%	222,4 k €	+262%	61,5 k €	-45.8%	113,4 k €	-2.6%	116,4 k €
Net result	124,5 k €	+22.2%	101,9 k €	+14.2%	89,2 k €	-69.0%	287,5 k €	+616%	40,2 k €	-52.6%	84,7 k €	+123%	37,9 k €	-25.9%	51,2 k €	+5.5%	48,5 k €	+265%	13,3 k €	-45.8%	24,5 k €	-38.0%	39,6 k €	+1140%	3,2 k €	-93.1%	46,2 k €	-66.1%	136,3 k €	+17.8%	115,7 k €	+2701%	4,1 k €	-93.5%	63,9 k €	+7.5%	59,4 k €
Balance sheet
Equity	500,4 k €	+17.5%	425,9 k €	-1.9%	434 k €	+4.6%	414,8 k €	-14.9%	487,4 k €	-15.4%	575,8 k €	+7.8%	534 k €	+1.5%	526 k €	+1.0%	520,9 k €	+2.7%	507,4 k €	-4.5%	531 k €	-4.6%	556,5 k €	-9.8%	616,9 k €	+0.5%	613,7 k €	-3.0%	632,5 k €	-3.6%	655,9 k €	+17.9%	556,2 k €	+0.7%	552,1 k €	+13.1%	488,2 k €
Total assets	605,7 k €	-1.8%	616,6 k €	-2.3%	631,2 k €	-27.3%	867,8 k €	+27.5%	680,7 k €	-10.1%	757 k €	+2.3%	739,7 k €	-5.2%	780,2 k €	-5.6%	826,4 k €	-4.7%	867 k €	-6.4%	926,1 k €	-44.8%	1,7 M €	+50.8%	1,1 M €	-10.1%	1,2 M €	-10.8%	1,4 M €	-56.0%	3,2 M €	+5.7%	3 M €	+27.7%	2,3 M €	+10.6%	2,1 M €
Cash	39,6 k €	-74.4%	154,8 k €	+10.1%	140,6 k €	-4.1%	146,5 k €	-33.7%	221 k €	+13.5%	194,7 k €	+99.3%	97,7 k €	+13.7%	85,9 k €	+42.4%	60,3 k €	+16.3%	51,9 k €	-62.2%	137,1 k €	+282%	35,9 k €	+13.2%	31,7 k €	-80.3%	161,3 k €	+88.0%	85,8 k €	-85.8%	604,3 k €	+4.7%	577,3 k €	+15.8%	498,6 k €	+83.6%	271,6 k €
Debts	101,6 k €	-46.7%	190,6 k €	-3.3%	197,2 k €	-56.5%	453 k €	+134%	193,3 k €	+6.7%	181,2 k €	-11.9%	205,8 k €	-19.0%	254,1 k €	-16.8%	305,6 k €	-15.0%	359,7 k €	-8.7%	394,1 k €	-64.8%	1,1 M €	+127%	493,8 k €	-20.5%	621,4 k €	-17.7%	755,4 k €	-69.8%	2,5 M €	+3.0%	2,4 M €	+36.1%	1,8 M €	+10.0%	1,6 M €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		19,8 ETP	-16.5%	23,7 ETP	+12.9%	21,0 ETP	+9.4%	19,2 ETP	+9.7%	17,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 8 ended

Active mandates

JEAN-LUC DESSART

Director · since 30 juin 2018 · until 18 avril 2025

Active

MARIE-LOUISE FANIELLE

Managing director · since 30 juin 2018 · until 18 avril 2025

Active

Ended mandates

JEAN-LUC DESSART

Director · since 30 juin 2018 · until 05 mai 2024

Ended

MARIE-LOUISE FANIELLE

Managing director · since 30 juin 2018 · until 05 mai 2024

Ended

JEAN-LUC DESSART

Director · since 05 mai 2013 · until 05 mai 2018

Ended

MARIE-LOUISE FANIELLE

Managing director · since 05 mai 2013 · until 05 mai 2018

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	29/08/2024	10/08/2023	20/07/2022	27/08/2021	18/09/2020
General meeting	18/04/2025	02/05/2024	03/05/2023	04/05/2022	05/05/2021	06/05/2020
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
Micro model	31/12/2024	18/04/2025	29/08/2025	French	PDF
Micro model	31/12/2023	02/05/2024	29/08/2024	French	PDF
Micro model	31/12/2022	03/05/2023	10/08/2023	French	PDF
Micro model	31/12/2021	04/05/2022	20/07/2022	French	PDF
Micro model	31/12/2020	05/05/2021	27/08/2021	French	PDF
Micro model	31/12/2019	06/05/2020	18/09/2020	French	PDF
Micro model	31/12/2018	02/05/2019	27/05/2019	French	PDF
Micro model	31/12/2017	30/06/2018	19/07/2018	French	PDF
Micro model	31/12/2016	03/05/2017	04/07/2017	French	PDF
Abridged model	31/12/2015	04/05/2016	28/06/2016	French	PDF
Abridged model	31/12/2014	06/05/2015	02/06/2015	French	PDF
Abridged model	31/12/2013	07/05/2014	30/06/2014	French	PDF
Abridged model	31/12/2012	02/05/2013	31/05/2013	French	PDF
Abridged model	31/12/2011	02/05/2012	27/06/2012	French	PDF
Abridged model	31/12/2010	04/05/2011	06/06/2011	French	PDF
Abridged model	31/12/2009	05/05/2010	03/06/2010	French	PDF
Abridged model	31/12/2008	06/05/2009	18/06/2009	French	PDF
Abridged model	31/12/2007	07/05/2008	17/06/2008	French	PDF
Abridged model	31/12/2006	02/05/2007	01/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 2 active · 8 ended

Active mandates

JEAN-LUC DESSART

Director · since 30 juin 2018 · until 18 avril 2025

Active

MARIE-LOUISE FANIELLE

Managing director · since 30 juin 2018 · until 18 avril 2025

Active

Ended mandates

JEAN-LUC DESSART

Director · since 30 juin 2018 · until 05 mai 2024

Ended

MARIE-LOUISE FANIELLE

Managing director · since 30 juin 2018 · until 05 mai 2024

Ended

JEAN-LUC DESSART

Director · since 05 mai 2013 · until 05 mai 2018

Ended

MARIE-LOUISE FANIELLE

Managing director · since 05 mai 2013 · until 05 mai 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/05/2025
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Other01/03/2023
MODIFICATION FORME JURIDIQUE - DIVERS
PDF
Mandates10/08/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates27/09/2012
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Restructuring20/01/2011
CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring25/11/2010
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Other27/05/2009
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS
PDF
Mandates11/07/2007
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

2024
Annual accounts 2024124,5 k €↑
2023
Annual accounts 2023101,9 k €↑
2022
Annual accounts 202289,2 k €↓
2021
Annual accounts 2021287,5 k €↑
2020
Annual accounts 202040,2 k €↓
2019
Annual accounts 201984,7 k €↑
2018
Annual accounts 201837,9 k €↓
2017
Annual accounts 201751,2 k €↑
2016
Annual accounts 201648,5 k €↑
2015
Annual accounts 201513,3 k €↓
2014
Annual accounts 201424,5 k €↓
2013
Annual accounts 201339,6 k €↑
2012
Annual accounts 20123,2 k €↓
2011
Annual accounts 201146,2 k €↓
2010
Annual accounts 2010136,3 k €↑
2009
Annual accounts 2009115,7 k €↑
2008
Annual accounts 20084,1 k €↓
2007
Annual accounts 200763,9 k €↑
2006
Annual accounts 200659,4 k €
18/07/1989
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

SODEFA

Overview

What does SODEFA 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