SOPROCOM
0439.474.039 · rovalta.com · 22/09/2026
ACTIVE
SOPROCOM
Financial year 2024 · closed on 31/12/2024
Net result
-10,8 k €
-146.8% YoY
Gross margin
56,7 k €
-33.6% YoY
Equity
387,6 k €
-2.7% YoY
Overview
What does SOPROCOM do?
SOPROCOM is a Private limited company incorporated in 1989. Its main activity is: Wholesale of machinery for the textile industry and of sewing and knitting machines. Its registered office is in Fernelmont.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0439.474.039
Incorporation
21/12/1989
Legal form
Private limited company
Registered office
Rue du Grand Champ, ZI, Nov. 4
5380 Fernelmont · Wallonie
5380 Fernelmont · Wallonie
Contributed capital
167 731,54 €
Latest accounts
31/12/2024
Activities (NACE)
Joint committees (1)
- 218
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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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 | 56,7 k € | -33.6% | 85,4 k € | +24.2% | 68,8 k € | +6.6% | 64,5 k € | -22.7% | 83,4 k € | -17.7% | 101,3 k € | +23.0% | 82,3 k € | -22.0% | 105,6 k € | -13.1% | 121,5 k € | +2.0% | 119 k € | +8.2% | 110 k € | +3.2% | 106,6 k € | -3.6% | 110,7 k € | -4.0% | 115,3 k € | -17.5% | 139,8 k € | +12.5% | 124,3 k € | -7.4% | 134,3 k € | -9.1% | 147,7 k € | +10.8% | 133,2 k € |
| EBITDA | 41,2 k € | -42.5% | 71,8 k € | +27.4% | 56,3 k € | +11.9% | 50,4 k € | -30.2% | 72,1 k € | -23.0% | 93,7 k € | +31.7% | 71,1 k € | -28.6% | 99,6 k € | -10.1% | 110,8 k € | +2.1% | 108,6 k € | +8.7% | 99,9 k € | +3.4% | 96,6 k € | -4.2% | 100,8 k € | -4.7% | 105,8 k € | -19.0% | 130,5 k € | +13.6% | 114,9 k € | -8.4% | 125,4 k € | +12.3% | 111,6 k € | +33.0% | 83,9 k € |
| Operating result | 4,2 k € | -87.9% | 34,7 k € | +216% | 11 k € | +119% | 5 k € | -82.0% | 28 k € | -45.8% | 51,7 k € | +98.5% | 26 k € | -43.1% | 45,7 k € | +347% | 10,2 k € | +20.2% | 8,5 k € | -27.2% | 11,7 k € | -51.2% | 23,9 k € | -14.9% | 28,1 k € | -15.1% | 33,1 k € | -42.8% | 57,8 k € | +37.1% | 42,2 k € | -19.9% | 52,7 k € | +55.8% | 33,8 k € | +207% | 11 k € |
| Net result | -10,8 k € | -147% | 23 k € | +319% | 5,5 k € | +256% | -3,5 k € | -116% | 22,3 k € | -48.3% | 43,1 k € | +143% | 17,7 k € | -57.2% | 41,5 k € | +645% | 5,6 k € | +148% | 2,2 k € | -78.8% | 10,6 k € | -43.6% | 18,7 k € | +13.5% | 16,5 k € | -5.2% | 17,4 k € | -63.3% | 47,4 k € | +494% | 8 k € | +18.8% | 6,7 k € | +176% | -8,8 k € | +63.3% | -24 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 387,6 k € | -2.7% | 398,4 k € | +0.8% | 395,4 k € | +1.4% | 389,9 k € | -0.9% | 393,4 k € | +2.4% | 384,1 k € | +4.9% | 366 k € | +1.6% | 360,3 k € | +5.7% | 340,8 k € | -2.4% | 349,3 k € | -0.2% | 350 k € | +5.8% | 331 k € | +3.1% | 320,9 k € | +5.4% | 304,4 k € | +6.1% | 286,9 k € | +19.8% | 239,5 k € | +3.4% | 231,5 k € | +3.0% | 224,8 k € | -3.1% | 232 k € |
| Total assets | 525,8 k € | -11.8% | 596,2 k € | -7.3% | 643,4 k € | -9.9% | 713,9 k € | -5.5% | 755,7 k € | -2.3% | 773,7 k € | -2.5% | 793,7 k € | -4.1% | 827,7 k € | -0.7% | 833,2 k € | -8.7% | 912,6 k € | -7.2% | 983,9 k € | +18.2% | 832,7 k € | -7.5% | 899,9 k € | -6.4% | 961,4 k € | -7.7% | 1 M € | -5.4% | 1,1 M € | -5.9% | 1,2 M € | -5.7% | 1,2 M € | +5.0% | 1,2 M € |
| Cash | 84,1 k € | -5.9% | 89,4 k € | +18.0% | 75,8 k € | -17.8% | 92,2 k € | +14.5% | 80,5 k € | -25.6% | 108,3 k € | +27.7% | 84,8 k € | -10.5% | 94,7 k € | +47.0% | 64,4 k € | -4.2% | 67,2 k € | -26.4% | 91,4 k € | +3.0% | 88,8 k € | +0.3% | 88,5 k € | +8.1% | 81,9 k € | -9.8% | 90,8 k € | +24.0% | 73,2 k € | +11.6% | 65,6 k € | -8.9% | 72 k € | +29.4% | 55,7 k € |
| Debts | 138,2 k € | -30.1% | 197,8 k € | -20.3% | 248,1 k € | -23.4% | 324,1 k € | -10.6% | 362,3 k € | -7.0% | 389,6 k € | -8.9% | 427,7 k € | -8.5% | 467,4 k € | -5.1% | 492,3 k € | -12.6% | 563,3 k € | -11.1% | 633,9 k € | +26.4% | 501,5 k € | -13.4% | 579 k € | -11.9% | 657 k € | -12.9% | 754,2 k € | -12.4% | 860,5 k € | -8.2% | 937,6 k € | -7.6% | 1 M € | +7.0% | 948,8 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,8 ETP | -38.5% | 1,3 ETP | |||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 3 active
Active mandates
Beatrice Baudaux
ActiveGyonny Trifiro
ActivePhilippe Trifiro
ActiveAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
| 0421.449.162 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged 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 | 25/11/2025 | 28/08/2024 | 15/11/2023 | 29/11/2022 | 30/10/2021 | 30/10/2020 |
| General meeting | 18/09/2025 | 22/08/2024 | 20/10/2023 | 22/09/2022 | 07/10/2021 | 01/10/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 18/09/2025 | 25/11/2025 | French | |
| Abridged model | 31/12/2023 | 22/08/2024 | 28/08/2024 | French | |
| Abridged model | 31/12/2022 | 20/10/2023 | 15/11/2023 | French | |
| Abridged model | 31/12/2021 | 22/09/2022 | 29/11/2022 | French | |
| Micro model | 31/12/2020 | 07/10/2021 | 30/10/2021 | French | |
| Micro model | 31/12/2019 | 01/10/2020 | 30/10/2020 | French | |
| Micro model | 31/12/2018 | 09/10/2019 | 22/11/2019 | French | |
| Micro model | 31/12/2017 | 27/09/2018 | 28/09/2018 | French | |
| Micro model | 31/12/2016 | 28/12/2017 | 29/12/2017 | French | |
| Abridged model | 31/12/2015 | 28/09/2016 | 28/10/2016 | French | |
| Abridged model | 31/12/2014 | 31/08/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 05/09/2014 | 24/09/2014 | French | |
| Abridged model | 31/12/2012 | 14/08/2013 | 16/08/2013 | French | |
| Abridged model | 31/12/2011 | 16/08/2012 | 22/08/2012 | French | |
| Abridged model | 31/12/2010 | 07/07/2011 | 22/07/2011 | French | |
| Abridged model | 31/12/2009 | 13/08/2010 | 18/08/2010 | French | |
| Abridged model | 31/12/2008 | 24/09/2009 | 28/09/2009 | French | |
| Abridged model | 31/12/2007 | 12/08/2008 | 14/08/2008 | French | |
| Abridged model | 31/12/2006 | 22/06/2007 | 22/08/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
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 31/12/2024 · 3 active
Active mandates
Beatrice Baudaux
ActiveGyonny Trifiro
ActivePhilippe Trifiro
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
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 2024-10,8 k €↓
- 2023Annual accounts 202323 k €↑
- 2022Annual accounts 20225,5 k €↑
- 2021Annual accounts 2021-3,5 k €↓
- 2020Annual accounts 202022,3 k €↓
- 2019Annual accounts 201943,1 k €↑
- 2018Annual accounts 201817,7 k €↓
- 2017Annual accounts 201741,5 k €↑
- 2016Annual accounts 20165,6 k €↑
- 2015Annual accounts 20152,2 k €↓
- 2014Annual accounts 201410,6 k €↓
- 2013Annual accounts 201318,7 k €↑
- 2012Annual accounts 201216,5 k €↓
- 2011Annual accounts 201117,4 k €↓
- 2010Annual accounts 201047,4 k €↑
- 2009Annual accounts 20098 k €↑
- 2008Annual accounts 20086,7 k €↑
- 2007Annual accounts 2007-8,8 k €↑
- 2006Annual accounts 2006-24 k €
- 21/12/1989IncorporationPrivate limited company