ACTIVE

SODIAL

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Financial year 2024 · closed on 31/12/2024

Net result

13,2 k €

+99.6% YoY

Revenue

20,7 M €

+17.0% YoY

Equity

1,6 M €

+0.8% YoY

Workforce

44,5 ETP

+0.2% YoY

What does SODIAL do?

SODIAL is a Public limited company incorporated in 1989. Its main activity is: Processing and preserving of fish, crustaceans and molluscs. Its registered office is in Charleroi. It employs on average 44,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0438.896.096

Incorporation

06/10/1989

Legal form

Public limited company

Registered office

Zoning de Jumet,4ème rue sn
6040 Charleroi · WallonieSee on map

Contributed capital

729 722,81 €

Latest accounts

31/12/2024

Average workforce

44,5 ETP

Activities (NACE)

10200Processing and preserving of fish, crustaceans and molluscs· main 10200Processing and preserving of fish, crustaceans and molluscs 15201Manufacture of footwear

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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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
Revenue	20,7 M €	+17.0%	17,7 M €	-0.5%	17,8 M €	-8.6%	19,4 M €	+4.7%	18,6 M €	+15.3%	16,1 M €	+35.1%	11,9 M €	+43.3%	8,3 M €	+1.1%	8,2 M €	-12.3%	9,4 M €	+10.4%	8,5 M €	+9.0%	7,8 M €	-3.2%	8,1 M €	-9.7%	8,9 M €	-4.8%	9,4 M €		–		–		6,4 M €	+20.1%	5,4 M €
EBITDA	1 M €	-3.2%	1,1 M €	+16.3%	927,8 k €	-21.2%	1,2 M €	+12.4%	1 M €	+52.2%	688,6 k €	+51.1%	455,8 k €	+5.3%	432,9 k €	-12.0%	491,7 k €	+7.9%	455,7 k €	-22.5%	588,1 k €	+302%	-290,8 k €	-226%	229,9 k €	-59.2%	562,9 k €	-20.0%	703,5 k €	-23.8%	923,3 k €	+20.0%	769,7 k €	+29.8%	592,9 k €	+103%	292,3 k €
Operating result	291,8 k €	-14.5%	341,1 k €	+71.2%	199,2 k €	-57.3%	467 k €	-13.8%	541,9 k €	+71.2%	316,5 k €	+53.7%	205,9 k €	+16.5%	176,6 k €	-23.1%	229,7 k €	+9.2%	210,3 k €	-35.9%	328,4 k €	+155%	-595,3 k €	-713%	-73,3 k €	-132%	229,7 k €	-45.8%	424,1 k €	-32.6%	629 k €	+10.6%	568,7 k €	+51.7%	374,9 k €	+119%	171 k €
Net result	13,2 k €	+99.6%	6,6 k €	-23.2%	8,6 k €	-94.0%	142,4 k €	-20.5%	179,1 k €	+116%	83 k €	+380%	17,3 k €	+7.5%	16,1 k €	+154%	6,3 k €	-83.3%	38 k €	-75.2%	153,1 k €	+140%	-381,9 k €	-341%	-86,6 k €	-160%	144 k €	-28.0%	199,9 k €	-39.1%	328,3 k €	+8.9%	301,5 k €	+80.1%	167,4 k €	+147%	67,7 k €
Balance sheet
Equity	1,6 M €	+0.8%	1,6 M €	+0.4%	1,6 M €	+0.5%	1,6 M €	+9.8%	1,5 M €	+14.0%	1,3 M €	+6.9%	1,2 M €	+1.5%	1,2 M €	+31.6%	895,6 k €	-1.1%	905,4 k €	+2.2%	885,6 k €	-44.5%	1,6 M €	-1.4%	1,6 M €	-1.9%	1,7 M €	+18.3%	1,4 M €	+16.5%	1,2 M €	+37.4%	871,2 k €	+52.4%	571,8 k €	+40.7%	406,4 k €
Total assets	9,2 M €	+18.2%	7,8 M €	+2.3%	7,6 M €	-18.2%	9,3 M €	+12.9%	8,2 M €	-3.3%	8,5 M €	+30.7%	6,5 M €	+21.8%	5,3 M €	+1.1%	5,3 M €	-7.4%	5,7 M €	+22.9%	4,6 M €	-21.0%	5,9 M €	+6.6%	5,5 M €	+4.0%	5,3 M €	+3.9%	5,1 M €	+16.8%	4,4 M €	+12.7%	3,9 M €	+11.6%	3,5 M €	+7.0%	3,2 M €
Cash	1,1 M €	+332%	255,8 k €	-45.9%	472,5 k €	-14.0%	549,4 k €	+69.8%	323,5 k €	+16.4%	277,9 k €	-42.8%	486 k €	+237%	144 k €	-37.9%	231,9 k €	+11.4%	208,1 k €	+17.5%	177,2 k €	-22.2%	227,8 k €	-1.1%	230,3 k €	-20.3%	289 k €	+22.4%	236,1 k €	-35.3%	364,7 k €	+53.6%	237,5 k €	+19.4%	198,9 k €	+33.8%	148,6 k €
Debts	7,6 M €	+22.8%	6,1 M €	+2.8%	6 M €	-22.1%	7,7 M €	+13.6%	6,8 M €	-6.4%	7,2 M €	+36.1%	5,3 M €	+27.5%	4,2 M €	-5.1%	4,4 M €	-8.6%	4,8 M €	+27.8%	3,8 M €	-12.0%	4,3 M €	+9.8%	3,9 M €	+6.9%	3,6 M €	-1.5%	3,7 M €	+16.9%	3,2 M €	+5.4%	3 M €	+4.3%	2,9 M €	+1.3%	2,8 M €
Other
Workforce	44,5 ETP	+0.2%	44,4 ETP	0.0%	44,4 ETP	+6.5%	41,7 ETP	+10.0%	37,9 ETP	+11.1%	34,1 ETP	+18.0%	28,9 ETP	-1.0%	29,2 ETP	-3.3%	30,2 ETP	-0.7%	30,4 ETP	-8.7%	33,3 ETP	+1.2%	32,9 ETP	+10.0%	29,9 ETP	+4.9%	28,5 ETP	+3.3%	27,6 ETP	+22.1%	22,6 ETP	+5.6%	21,4 ETP	+27.4%	16,8 ETP	+15.1%	14,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 6 active · 24 ended

Active mandates

IMMOBILIERE NALINNOISE

Director · since 22 avril 2020 · until 18 avril 2032 · 0441.103.837

Represented by Jean-Luc ABRAS

Active

Chantal DENAYER

Director · since 20 avril 2020 · until 18 avril 2032

Active

Christine BECKERS

Director · since 20 avril 2020 · until 18 avril 2032

Active

Erik MAES

Director · since 20 avril 2020 · until 18 avril 2032

Active

Jean-Luc ABRAS

Managing director · since 20 avril 2020 · until 18 avril 2032

Active

Julien ABRAS

Director · since 20 avril 2020 · until 18 avril 2032

Active

Ended mandates

IMMOBILIERE NALINNOISE

Director · since 22 avril 2020 · until 21 avril 2026 · 0441.103.837

Represented by René BELOTTI

Ended

Chantal DENAYER

Director · since 20 avril 2020 · until 19 avril 2026

Ended

Christine BECKERS

Director · since 20 avril 2020 · until 19 avril 2026

Ended

Erik MAES

Director · since 20 avril 2020 · until 19 avril 2026

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	26/08/2025	30/08/2024	31/08/2023	31/08/2022	30/08/2021	27/08/2020
General meeting	17/05/2025	18/05/2024	20/05/2023	21/05/2022	15/05/2021	16/05/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	17/05/2025	26/08/2025	French	PDF
Full model	31/12/2023	18/05/2024	30/08/2024	French	PDF
Full model	31/12/2022	20/05/2023	31/08/2023	French	PDF
Full model	31/12/2021	21/05/2022	31/08/2022	French	PDF
Full model	31/12/2020	15/05/2021	30/08/2021	French	PDF
Full model	31/12/2019	16/05/2020	27/08/2020	French	PDF
Full model	31/12/2018	18/05/2019	22/08/2019	French	PDF
Full model	31/12/2017	19/05/2018	30/08/2018	French	PDF
Full model	31/12/2016	20/05/2017	31/08/2017	French	PDF
Full model	31/12/2015	21/05/2016	08/07/2016	French	PDF
Full model	31/12/2014	16/05/2015	28/08/2015	French	PDF
Full model	31/12/2013	17/05/2014	29/08/2014	French	PDF
Full model	31/12/2012	18/05/2013	31/10/2013	French	PDF
Full modelCorrection	31/12/2011	19/05/2012	18/12/2012	French	PDF
Full model	31/12/2011	19/05/2012	31/08/2012	French	PDF
Full model	31/12/2010	21/05/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	15/06/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	16/05/2009	06/08/2009	French	PDF
Abridged model	31/12/2007	17/05/2008	31/07/2008	French	PDF
Abridged model	31/12/2006	19/05/2007	25/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 6 active · 24 ended

Active mandates

IMMOBILIERE NALINNOISE

Director · since 22 avril 2020 · until 18 avril 2032 · 0441.103.837

Represented by Jean-Luc ABRAS

Active

Chantal DENAYER

Director · since 20 avril 2020 · until 18 avril 2032

Active

Christine BECKERS

Director · since 20 avril 2020 · until 18 avril 2032

Active

Erik MAES

Director · since 20 avril 2020 · until 18 avril 2032

Active

Jean-Luc ABRAS

Managing director · since 20 avril 2020 · until 18 avril 2032

Active

Julien ABRAS

Director · since 20 avril 2020 · until 18 avril 2032

Active

Ended mandates

IMMOBILIERE NALINNOISE

Director · since 22 avril 2020 · until 21 avril 2026 · 0441.103.837

Represented by René BELOTTI

Ended

Chantal DENAYER

Director · since 20 avril 2020 · until 19 avril 2026

Ended

Christine BECKERS

Director · since 20 avril 2020 · until 19 avril 2026

Ended

Erik MAES

Director · since 20 avril 2020 · until 19 avril 2026

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/02/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates08/05/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates30/04/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates27/07/2017
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Registered office19/05/2014
SIEGE SOCIAL
PDF
Mandates22/07/2013
DEMISSIONS, NOMINATIONS
PDF
Capital / shares22/07/2013
CAPITAL, ACTIONS
PDF
Mandates07/12/2012
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 202413,2 k €↑
2023
Annual accounts 20236,6 k €↓
2022
Annual accounts 20228,6 k €↓
2021
Annual accounts 2021142,4 k €↓
2020
Annual accounts 2020179,1 k €↑
2019
Annual accounts 201983 k €↑
2018
Annual accounts 201817,3 k €↑
2017
Annual accounts 201716,1 k €↑
2016
Annual accounts 20166,3 k €↓
2015
Annual accounts 201538 k €↓
2014
Annual accounts 2014153,1 k €↑
2013
Annual accounts 2013-381,9 k €↓
2012
Annual accounts 2012-86,6 k €↓
2011
Annual accounts 2011144 k €↓
2010
Annual accounts 2010199,9 k €↓
2009
Annual accounts 2009328,3 k €↑
2008
Annual accounts 2008301,5 k €↑
2007
Annual accounts 2007167,4 k €↑
2006
Annual accounts 200667,7 k €
06/10/1989
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

SODIAL

Overview

What does SODIAL do?

Trend over 19 financial years

Indicative valuation

Board of directors

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