ACTIVE

VANSOFIL

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Financial year 2024 · closed on 31/12/2024

Net result

337,6 k €

-8.2% YoY

Gross margin

643,7 k €

-12.5% YoY

Equity

2,3 M €

-4.1% YoY

Workforce

1,2 ETP

-14.3% YoY

What does VANSOFIL do?

VANSOFIL is a Private limited company incorporated in 1991. Its main activity is: Pre-primary education. Its registered office is in Ieper. It employs on average 1,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.040.939

Incorporation

14/12/1991

Legal form

Private limited company

Registered office

Vaubanstraat 73
8900 Ieper · FlandreSee on map

Contributed capital

18 550,00 €

Latest accounts

31/12/2024

Average workforce

1,2 ETP

Activities (NACE)

85130Pre-primary education· main 86230Dental practice activities 86230Dental practice activities

Joint committees (5)

100
200
32901
330
336

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive 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	643,7 k €	-12.5%	735,7 k €	-10.9%	825,6 k €	+13.9%	725 k €	+21.0%	599,4 k €	+2.7%	583,9 k €	+10.0%	530,7 k €	-14.0%	617 k €	+14.9%	537,2 k €	+25.8%	426,9 k €	-16.5%	511,1 k €	-1.5%	518,6 k €	+22.2%	424,5 k €	-5.8%	450,7 k €	+9.8%	410,5 k €	+2.0%	402,3 k €	+8.3%	371,4 k €	-9.4%	409,7 k €	+25.6%	326,3 k €
EBITDA	570,2 k €	-11.1%	641,8 k €	-14.0%	746,1 k €	+14.1%	653,7 k €	+26.2%	517,9 k €	-2.3%	529,9 k €	+11.7%	474,5 k €	-14.9%	557,4 k €	+18.9%	468,9 k €	+28.0%	366,4 k €	-16.9%	440,9 k €	-2.1%	450,3 k €	+22.5%	367,6 k €	-6.3%	392,1 k €	+11.0%	353,3 k €	+10.7%	319,3 k €	+0.9%	316,5 k €	-12.1%	360,3 k €	+27.0%	283,7 k €
Operating result	518,3 k €	-11.6%	586,3 k €	-14.3%	684 k €	+18.3%	578,2 k €	+31.5%	439,7 k €	+10.5%	397,9 k €	+3.5%	384,6 k €	-10.9%	431,9 k €	+9.4%	394,7 k €	+32.9%	297 k €	-18.3%	363,6 k €	-2.9%	374,3 k €	+45.9%	256,5 k €	-16.9%	308,5 k €	+5.5%	292,5 k €	+24.8%	234,5 k €	-7.7%	253,9 k €	-9.7%	281,3 k €	+70.1%	165,3 k €
Net result	337,6 k €	-8.2%	367,6 k €	-20.3%	461,2 k €	+22.7%	375,9 k €	+28.7%	292 k €	+36.2%	214,4 k €	-12.2%	244,2 k €	-0.8%	246 k €	+11.2%	221,3 k €	+46.4%	151,2 k €	-28.8%	212,3 k €	-13.2%	244,4 k €	+53.3%	159,5 k €	-20.3%	200 k €	-33.5%	300,6 k €	+31.4%	228,8 k €	+29.3%	177 k €	-4.4%	185,1 k €	+70.0%	108,9 k €
Balance sheet
Equity	2,3 M €	-4.1%	2,4 M €	+18.0%	2 M €	+13.3%	1,8 M €	+2.7%	1,8 M €	+4.2%	1,7 M €	+14.6%	1,5 M €	+20.0%	1,2 M €	-24.9%	1,6 M €	+15.7%	1,4 M €	+12.0%	1,3 M €	+20.4%	1 M €	-2.2%	1,1 M €	+17.6%	906,7 k €	+28.3%	706,7 k €	-36.1%	1,1 M €	+24.9%	885,3 k €	+23.6%	716,3 k €	+32.8%	539,2 k €
Total assets	4 M €	-1.3%	4 M €	+9.8%	3,6 M €	+24.5%	2,9 M €	+10.1%	2,7 M €	-1.6%	2,7 M €	+11.2%	2,4 M €	-15.4%	2,9 M €	+23.4%	2,3 M €	+12.8%	2,1 M €	+6.6%	1,9 M €	+5.4%	1,8 M €	+10.8%	1,7 M €	+19.1%	1,4 M €	+6.1%	1,3 M €	-3.3%	1,4 M €	+34.6%	1 M €	+9.5%	920 k €	+11.8%	823,1 k €
Cash	96,4 k €	-41.7%	165,2 k €	-9.4%	182,4 k €	+241%	53,5 k €	-59.0%	130,7 k €	-33.9%	197,7 k €	-50.6%	400,5 k €	-27.5%	552,7 k €	+134%	236,3 k €	-27.6%	326,5 k €	+21.1%	269,6 k €	+30.3%	206,9 k €	+932%	20 k €	-74.9%	79,9 k €	-19.2%	98,9 k €	-64.6%	279,1 k €	+408%	55 k €	-10.9%	61,7 k €	-18.6%	75,8 k €
Debts	1,6 M €	+3.2%	1,5 M €	-0.6%	1,5 M €	+40.2%	1,1 M €	+25.8%	867,6 k €	-10.0%	964,2 k €	+6.3%	907,2 k €	-42.5%	1,6 M €	+152%	625,2 k €	+7.0%	584 k €	-2.8%	600,7 k €	-15.3%	709,6 k €	+41.6%	501,1 k €	+23.5%	405,8 k €	-22.5%	523,9 k €	+140%	218 k €	+78.0%	122,4 k €	-39.9%	203,6 k €	-28.3%	283,8 k €
Other
Workforce	1,2 ETP	-14.3%	1,4 ETP	-12.5%	1,6 ETP	+23.1%	1,3 ETP	-18.8%	1,6 ETP	+14.3%	1,4 ETP	-6.7%	1,5 ETP	-16.7%	1,8 ETP	-10.0%	2,0 ETP	-4.8%	2,1 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	+25.0%	1,6 ETP	0.0%	1,6 ETP	+14.3%	1,4 ETP	+16.7%	1,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

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

Active mandates

Annick VAN ELST

Director

Active

Philippe SOENEN

Director

Active

Ended mandates

ANNICK VAN ELST

Administrator - manager

Ended

ANNICK VAN ELST

Manager

Ended

LIONEL SOENEN

Director · until 31 mars 2009

Ended

LIONEL SOENEN

Director · until 21 mai 2009

Ended

At this address

Other companies at this address

Company	CBE no.
Emile Soenen● Active	0791.348.368
SRE Belgium● Active	0751.808.002

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	31/03/2025	16/05/2024	26/05/2023	03/05/2022	03/05/2021	04/09/2020
General meeting	28/03/2025	03/05/2024	26/05/2023	24/03/2022	03/04/2021	03/09/2020
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	31/12/2024	28/03/2025	31/03/2025	Dutch	PDF
Abridged model	31/12/2023	03/05/2024	16/05/2024	Dutch	PDF
Abridged model	31/12/2022	26/05/2023	26/05/2023	Dutch	PDF
Abridged model	31/12/2021	24/03/2022	03/05/2022	Dutch	PDF
Abridged model	31/12/2020	03/04/2021	03/05/2021	Dutch	PDF
Abridged model	31/12/2019	03/09/2020	04/09/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	13/06/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	26/07/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	16/08/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	24/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	06/06/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	02/07/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	26/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	05/06/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	03/08/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	02/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	25/06/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	03/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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

Annick VAN ELST

Director

Active

Philippe SOENEN

Director

Active

Ended mandates

ANNICK VAN ELST

Administrator - manager

Ended

ANNICK VAN ELST

Manager

Ended

LIONEL SOENEN

Director · until 31 mars 2009

Ended

LIONEL SOENEN

Director · until 21 mai 2009

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares12/02/2018
KAPITAAL - AANDELEN
PDF
Registered office10/07/2017
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares22/11/2013
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates23/04/2009
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Capital / shares20/01/2004
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
PDF
Mandates08/01/2004
ONTSLAGEN - BENOEMINGEN
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 2024337,6 k €↓
2023
Annual accounts 2023367,6 k €↓
2022
Annual accounts 2022461,2 k €↑
2021
Annual accounts 2021375,9 k €↑
2020
Annual accounts 2020292 k €↑
2019
Annual accounts 2019214,4 k €↓
2018
Annual accounts 2018244,2 k €↓
2017
Annual accounts 2017246 k €↑
2016
Annual accounts 2016221,3 k €↑
2015
Annual accounts 2015151,2 k €↓
2014
Annual accounts 2014212,3 k €↓
2013
Annual accounts 2013244,4 k €↑
2012
Annual accounts 2012159,5 k €↓
2011
Annual accounts 2011200 k €↓
2010
Annual accounts 2010300,6 k €↑
2009
Annual accounts 2009228,8 k €↑
2008
Annual accounts 2008177 k €↓
2007
Annual accounts 2007185,1 k €↑
2006
Annual accounts 2006108,9 k €
14/12/1991
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

VANSOFIL

Overview

What does VANSOFIL 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