NORMAL SITUATION

SOMOP

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Financial year 2024 · closed on 31/12/2024

Net result

-537,2 k €

-971.7% YoY

Gross margin

485,4 k €

+31.2% YoY

Equity

2,2 M €

-19.8% YoY

Workforce

1,9 ETP

-5.0% YoY

Company — Normal situation.

What does SOMOP do?

SOMOP is a company registered in Belgium. It employs on average 1,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.425.719

Legal form

Public limited company

Contributed capital

153 555,00 €

Latest accounts

31/12/2024

Average workforce

1,9 ETP

Joint committees (2)

Signals

Solid equityGood liquidityPositive EBITDAHealthy social debts

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
Gross margin	485,4 k €	+31.2%	369,9 k €	-7.1%	398,1 k €	+17.8%	337,8 k €	-1.9%	344,5 k €	-10.4%	384,5 k €	+0.8%	381,6 k €	+19.1%	320,4 k €	-18.3%	392,1 k €	+11.4%	352,1 k €	-11.2%	396,5 k €	+15.5%	343,3 k €	-18.7%	422,5 k €	+16.2%	363,5 k €	+20.2%	302,5 k €	-18.6%	371,6 k €	+10.5%	336,3 k €	+60.1%	210 k €	-14.1%	244,4 k €
EBITDA	321,1 k €	+55.2%	206,9 k €	-20.2%	259,1 k €	+24.4%	208,3 k €	-2.7%	214,1 k €	-12.8%	245,5 k €	-1.6%	249,4 k €	+18.9%	209,8 k €	-20.3%	263,1 k €	+13.5%	231,8 k €	-15.5%	274,4 k €	+25.7%	218,3 k €	-30.9%	315,8 k €	+32.1%	239 k €	+22.4%	195,3 k €	-26.1%	264,4 k €	+9.3%	241,8 k €	+102%	119,7 k €	-23.3%	156,2 k €
Operating result	221,1 k €	+108%	106,2 k €	-34.5%	162,1 k €	+43.0%	113,4 k €	-9.3%	124,9 k €	-19.6%	155,5 k €	-3.3%	160,8 k €	+33.9%	120,1 k €	-35.4%	186 k €	+12.6%	165,1 k €	-17.9%	201,1 k €	+43.0%	140,6 k €	-35.1%	216,6 k €	+59.1%	136,1 k €	+35.3%	100,6 k €	-41.1%	170,9 k €	+23.1%	138,8 k €	+233%	41,6 k €	-51.8%	86,3 k €
Net result	-537,2 k €	-972%	61,6 k €	-48.0%	118,5 k €	+59.4%	74,3 k €	-20.9%	94 k €	-19.4%	116,6 k €	-12.7%	133,5 k €	+41.6%	94,3 k €	-44.6%	170,2 k €	+23.5%	137,8 k €	-13.8%	159,8 k €	+34.6%	118,8 k €	-62.6%	317,5 k €	+259%	88,5 k €	+67.3%	52,9 k €	-42.3%	91,6 k €	+39.7%	65,6 k €	+615%	9,2 k €	-76.4%	38,8 k €
Balance sheet
Equity	2,2 M €	-19.8%	2,7 M €	-4.2%	2,8 M €	-0.2%	2,8 M €	-0.9%	2,9 M €	+0.7%	2,8 M €	+0.6%	2,8 M €	-0.1%	2,8 M €	-0.3%	2,8 M €	+0.2%	2,8 M €	-0.1%	2,8 M €	+969%	265 k €	-83.8%	1,6 M €	+24.1%	1,3 M €	+7.2%	1,2 M €	+4.5%	1,2 M €	+8.4%	1,1 M €	+6.4%	1 M €	+0.9%	1 M €
Total assets	3,7 M €	-25.9%	4,9 M €	-2.5%	5,1 M €	-0.9%	5,1 M €	-1.7%	5,2 M €	-0.6%	5,2 M €	+16.8%	4,5 M €	-1.0%	4,5 M €	+1.6%	4,5 M €	+2.0%	4,4 M €	+0.2%	4,4 M €	+154%	1,7 M €	-21.5%	2,2 M €	-9.1%	2,4 M €	+1.5%	2,4 M €	+8.8%	2,2 M €	-3.6%	2,3 M €	+23.2%	1,8 M €	+8.7%	1,7 M €
Cash	47,6 k €	+189%	16,5 k €	-24.9%	21,9 k €	-70.2%	73,4 k €	-31.7%	107,4 k €	+79.0%	60 k €	+683%	7,7 k €	+206%	2,5 k €	-73.8%	9,6 k €	-64.9%	27,2 k €	-12.9%	31,2 k €	+169%	11,6 k €	-82.5%	66,3 k €	+224%	20,4 k €	-65.0%	58,4 k €	+296%	14,8 k €	-87.3%	116,2 k €	+1016%	10,4 k €	-27.3%	14,3 k €
Debts	1,5 M €	-33.5%	2,2 M €	+0.1%	2,2 M €	-2.0%	2,3 M €	-2.8%	2,3 M €	-2.1%	2,4 M €	+44.9%	1,6 M €	-3.0%	1,7 M €	+6.2%	1,6 M €	+6.5%	1,5 M €	-0.1%	1,5 M €	+5.0%	1,4 M €	+174%	519,8 k €	-50.6%	1,1 M €	-6.3%	1,1 M €	+15.5%	972,9 k €	-16.6%	1,2 M €	+45.4%	802,4 k €	+20.7%	664,8 k €
Other
Workforce	1,9 ETP	-5.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 5 active · 35 ended

Active mandates

ACEM INVEST

Director · since 19 décembre 2023 · until 19 décembre 2029 · 0829.599.032

Represented by Geoffroy Speybrouck

Active

CHADELSO

Director · since 19 décembre 2023 · until 19 décembre 2029 · 0846.067.058

Represented by David LA GRANGE

Active

Designmart

Director · since 19 décembre 2023 · until 19 décembre 2029 · 0428.309.537

Represented by Carlo Top

Active

NARICK ENTERPRISES

Director · since 19 décembre 2023 · until 19 décembre 2029 · 0835.175.542

Represented by Nicolas KINT

Active

PARKOFFICE

Managing director · since 19 décembre 2023 · until 19 décembre 2029 · 0537.817.191

Represented by Sophie TOP

Active

Ended mandates

ACEM INVEST

Director · since 06 août 2019 · until 31 mai 2025 · 0829.599.032

Represented by Geoffroy Speybrouck

Ended

David LA GRANGE

Director · since 06 août 2019 · until 19 décembre 2023

Ended

David LA GRANGE

Director · since 06 août 2019 · until 31 mai 2025

Ended

Designmart

Director · since 06 août 2019 · until 31 mai 2025 · 0428.309.537

Represented by Carlo Top

Ended

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	01/01/2024	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	27/06/2025	14/06/2024	09/06/2023	27/06/2022	28/06/2021	30/06/2020
General meeting	31/05/2025	25/05/2024	27/05/2023	28/05/2022	29/05/2021	11/06/2020
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

34 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	31/05/2025	27/06/2025	Dutch	PDF
Abridged model	31/12/2023	25/05/2024	14/06/2024	Dutch	PDF
Abridged model	31/12/2022	27/05/2023	09/06/2023	Dutch	PDF
Abridged model	31/12/2021	28/05/2022	27/06/2022	Dutch	PDF
Abridged model	31/12/2020	29/05/2021	28/06/2021	Dutch	PDF
Abridged model	31/12/2019	11/06/2020	30/06/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	12/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	31/07/2018	Dutch	PDF
Abridged model	31/12/2016	29/05/2017	27/06/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	25/06/2014	29/07/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	02/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	10/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	26/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	28/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	10/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	11/07/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	17/07/2007	Dutch	PDF
Abridged model	31/12/2005	29/06/2006	25/07/2006	Dutch	PDF
Abridged model	31/12/2004	29/06/2005	20/07/2005	Dutch	PDF
Abridged model	31/12/2003	19/06/2004	13/07/2004	Dutch	PDF
Abridged model	31/12/2002	30/06/2003	25/07/2003	Dutch	PDF
Abridged model	31/12/2001	28/06/2002	24/07/2002	Dutch	PDF

View all 34 filings

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.

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 · 5 active · 35 ended

Active mandates

ACEM INVEST

Director · since 19 décembre 2023 · until 19 décembre 2029 · 0829.599.032

Represented by Geoffroy Speybrouck

Active

CHADELSO

Director · since 19 décembre 2023 · until 19 décembre 2029 · 0846.067.058

Represented by David LA GRANGE

Active

Designmart

Director · since 19 décembre 2023 · until 19 décembre 2029 · 0428.309.537

Represented by Carlo Top

Active

NARICK ENTERPRISES

Director · since 19 décembre 2023 · until 19 décembre 2029 · 0835.175.542

Represented by Nicolas KINT

Active

PARKOFFICE

Managing director · since 19 décembre 2023 · until 19 décembre 2029 · 0537.817.191

Represented by Sophie TOP

Active

Ended mandates

ACEM INVEST

Director · since 06 août 2019 · until 31 mai 2025 · 0829.599.032

Represented by Geoffroy Speybrouck

Ended

David LA GRANGE

Director · since 06 août 2019 · until 19 décembre 2023

Ended

David LA GRANGE

Director · since 06 août 2019 · until 31 mai 2025

Ended

Designmart

Director · since 06 août 2019 · until 31 mai 2025 · 0428.309.537

Represented by Carlo Top

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring09/09/2025
Geruisloze fusie
PDF
Restructuring26/06/2025
Voorstel van een met fusie door overneming gelijkgestelde verrichting in de
PDF
Mandates25/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/12/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/12/2013
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring28/06/2013
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring04/04/2013
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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 2024-537,2 k €↓
2023
Annual accounts 202361,6 k €↓
2022
Annual accounts 2022118,5 k €↑
2021
Annual accounts 202174,3 k €↓
2020
Annual accounts 202094 k €↓
2019
Annual accounts 2019116,6 k €↓
2018
Annual accounts 2018133,5 k €↑
2017
Annual accounts 201794,3 k €↓
2016
Annual accounts 2016170,2 k €↑
2015
Annual accounts 2015137,8 k €↓
2014
Annual accounts 2014159,8 k €↑
2013
Annual accounts 2013118,8 k €↓
2012
Annual accounts 2012317,5 k €↑
2011
Annual accounts 201188,5 k €↑
2010
Annual accounts 201052,9 k €↓
2009
Annual accounts 200991,6 k €↑
2008
Annual accounts 200865,6 k €↑
2007
Annual accounts 20079,2 k €↓
2006
Annual accounts 200638,8 k €

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

SOMOP

Overview

What does SOMOP do?

Trend over 19 financial years

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