ACTIVE

SODELFRA

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Financial year 2025 · closed on 31/03/2025

Net result

62,9 k €

-5.5% YoY

Gross margin

160,2 k €

-16.1% YoY

Equity

-503 k €

+11.1% YoY

What does SODELFRA do?

SODELFRA is a Private limited company incorporated in 1991. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Rixensart.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.047.192

Incorporation

22/04/1991

Legal form

Private limited company

Registered office

Rue de l'Augette 95
1330 Rixensart · WallonieSee on map

Contributed capital

85 000,00 €

Latest accounts

31/03/2025

Activities (NACE)

43230Electrical, plumbing and other construction installation activities· main 43291Other construction installation 45320Retail trade of motor vehicle parts and accessories 31002Manufacture of furniture 31020Manufacture of kitchen furniture 36130Water collection, treatment and supply+9

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	160,2 k €	-16.1%	191 k €	+26.0%	151,7 k €	+20.2%	126,1 k €	+35.5%	93,1 k €	+66.0%	56,1 k €	-68.8%	180 k €	+156%	70,4 k €	-26.2%	95,4 k €	+183%	33,7 k €	+57.0%	21,4 k €	+17.2%	18,3 k €	-68.9%	58,7 k €	-11.7%	66,5 k €	-19.2%	82,3 k €	+8.4%	76 k €	-36.5%	119,5 k €	-18.6%	146,9 k €	+145%	60 k €
EBITDA	158,7 k €	-15.1%	186,9 k €	+32.1%	141,5 k €	+24.5%	113,6 k €	+30.0%	87,4 k €	+392%	-29,9 k €	-134%	88,9 k €	+266%	-53,4 k €	-204%	51,5 k €	+68.3%	30,6 k €	+134%	13,1 k €	-1.5%	13,3 k €	-72.0%	47,4 k €	-23.3%	61,8 k €	-21.0%	78,3 k €	+7.2%	73 k €	+5.5%	69,2 k €	-16.9%	83,3 k €	+257%	23,3 k €
Operating result	73,3 k €	-6.7%	78,5 k €	+20.7%	65 k €	+135%	27,7 k €	+488%	-7,1 k €	+94.2%	-123,4 k €	-1655%	7,9 k €	+107%	-119,4 k €	-3549%	3,5 k €	-21.1%	4,4 k €	+246%	-3 k €	+92.3%	-39,1 k €	-372%	-8,3 k €	-154%	15,3 k €	-45.9%	28,3 k €	+221%	8,8 k €	+77.5%	5 k €	+92.5%	2,6 k €	+105%	-51,7 k €
Net result	62,9 k €	-5.5%	66,6 k €	+14.7%	58 k €	+127%	25,6 k €	+402%	-8,5 k €	+93.2%	-124,5 k €	-2042%	6,4 k €	+105%	-121,2 k €	-4275%	2,9 k €	+119%	-15,3 k €	-96.6%	-7,8 k €	+50.9%	-15,9 k €	-53.0%	-10,4 k €	-158%	18 k €	-52.5%	38 k €	+362%	8,2 k €	+931%	797,5 €	-95.4%	17,4 k €	+134%	-50,9 k €
Balance sheet
Equity	-503 k €	+11.1%	-566 k €	+10.5%	-632,6 k €	+8.4%	-690,6 k €	+3.6%	-716,2 k €	-1.2%	-707,7 k €	-21.4%	-583,2 k €	+1.1%	-589,6 k €	-25.9%	-468,4 k €	+0.6%	-471,3 k €	-3.4%	-456 k €	-13.1%	-403,2 k €	-4.1%	-387,4 k €	-2.7%	-377 k €	+4.6%	-395 k €	+9.4%	-436 k €	+10.3%	-486,2 k €	+0.2%	-487 k €	+3.5%	-504,4 k €
Total assets	718,6 k €	-7.9%	780,2 k €	-7.9%	847,6 k €	+173%	310,4 k €	-22.9%	402,4 k €	-1.4%	408,3 k €	+5.5%	387,2 k €	+5.3%	367,7 k €	-8.0%	399,8 k €	+151%	159,1 k €	+7.4%	148,1 k €	-35.0%	228 k €	-42.8%	398,8 k €	-6.6%	427 k €	-9.8%	473,6 k €	+17.1%	404,6 k €	+55.3%	260,6 k €	-14.3%	303,9 k €	-16.3%	362,9 k €
Cash	41,4 k €	+7.8%	38,4 k €	+65.2%	23,2 k €	+74.8%	13,3 k €		–		34,8 k €	+663%	4,6 k €		–		–		503 €	+206%	164,5 €	-77.9%	745,9 €	+56.6%	476,2 €	-88.5%	4,1 k €	-89.5%	39,3 k €	+8382%	463,4 €	-79.4%	2,2 k €	+311%	547 €	-65.9%	1,6 k €
Debts	1,2 M €	-9.3%	1,3 M €	-9.0%	1,5 M €	+47.9%	1 M €	-10.5%	1,1 M €	+0.2%	1,1 M €	+15.0%	970,4 k €	+1.4%	957,3 k €	+10.3%	868,2 k €	+37.7%	630,4 k €	+4.4%	604,2 k €	-4.3%	631,2 k €	-19.7%	786,2 k €	-2.2%	804 k €	-7.4%	868,6 k €	+3.3%	840,6 k €	+12.6%	746,8 k €	-5.6%	790,9 k €	-8.8%	867,4 k €
Other
Workforce	–		0,3 ETP	0.0%	0,3 ETP		–		–		1,9 ETP	-5.0%	2,0 ETP	0.0%	2,0 ETP	+300%	0,5 ETP		–		–		–		–		–		–		–		1,3 ETP	-43.5%	2,3 ETP	+130%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 1 ended

Active mandates

Francis DELENS

Director

Active

Nicolas DELENS

Director

Active

Ended mandates

Francis DELENS

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
CATALPA ESTATE & CO● Active	0788.683.640
Ernesst● Active	0758.948.685

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/11/2025	30/10/2024	29/09/2023	12/08/2022	27/07/2021	30/09/2020
General meeting	27/10/2025	09/09/2024	25/09/2023	04/07/2022	19/07/2021	04/09/2020
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
Abridged model	31/03/2025	27/10/2025	26/11/2025	French	PDF
Abridged model	31/03/2024	09/09/2024	30/10/2024	French	PDF
Abridged model	31/03/2023	25/09/2023	29/09/2023	French	PDF
Abridged model	31/03/2022	04/07/2022	12/08/2022	French	PDF
Abridged model	31/03/2021	19/07/2021	27/07/2021	French	PDF
Abridged model	31/03/2020	04/09/2020	30/09/2020	French	PDF
Abridged model	31/03/2019	06/05/2019	29/07/2019	French	PDF
Abridged model	31/03/2018	06/09/2018	28/09/2018	French	PDF
Abridged model	31/03/2017	01/05/2017	11/07/2017	French	PDF
Abridged model	31/03/2016	02/05/2016	29/07/2016	French	PDF
Abridged model	31/03/2015	14/09/2015	28/09/2015	French	PDF
Abridged model	31/03/2014	12/06/2014	07/07/2014	French	PDF
Abridged model	31/03/2013	27/06/2013	26/07/2013	French	PDF
Abridged model	31/03/2012	28/08/2012	25/09/2012	French	PDF
Abridged model	31/03/2011	20/09/2011	30/09/2011	French	PDF
Abridged model	31/03/2010	20/09/2010	29/09/2010	French	PDF
Abridged model	31/03/2009	20/08/2009	29/09/2009	French	PDF
Abridged model	31/03/2008	26/05/2008	13/06/2008	French	PDF
Abridged model	31/03/2007	25/06/2007	30/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

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 31/03/2025 · 2 active · 1 ended

Active mandates

Francis DELENS

Director

Active

Nicolas DELENS

Director

Active

Ended mandates

Francis DELENS

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other27/03/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET
PDF
Mandates09/12/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Registered office10/03/2010
SIEGE SOCIAL
PDF
Mandates03/04/2009
DENOMINATION - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office17/03/2006
SIEGE SOCIAL
PDF
Registered office10/12/2002
SIEGE SOCIAL
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

2025
Annual accounts 202562,9 k €↓
2024
Annual accounts 202466,6 k €↑
2023
Annual accounts 202358 k €↑
2022
Annual accounts 202225,6 k €↑
2021
Annual accounts 2021-8,5 k €↑
2020
Annual accounts 2020-124,5 k €↓
2019
Annual accounts 20196,4 k €↑
2018
Annual accounts 2018-121,2 k €↓
2017
Annual accounts 20172,9 k €↑
2016
Annual accounts 2016-15,3 k €↓
2015
Annual accounts 2015-7,8 k €↑
2014
Annual accounts 2014-15,9 k €↓
2013
Annual accounts 2013-10,4 k €↓
2012
Annual accounts 201218 k €↓
2011
Annual accounts 201138 k €↑
2010
Annual accounts 20108,2 k €↑
2009
Annual accounts 2009797,5 €↓
2008
Annual accounts 200817,4 k €↑
2007
Annual accounts 2007-50,9 k €
22/04/1991
IncorporationPrivate 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

SODELFRA

Overview

What does SODELFRA 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