SOFA PRODUCTION
0447.925.709 · rovalta.com · 23/09/2026
OPENING OF BANKRUPTCY
SOFA PRODUCTION
Financial year 2023 · closed on 31/12/2023
Net result
-271,9 k €
+34.4% YoY
Gross margin
523 k €
-32.0% YoY
Equity
-132,4 k €
-194.9% YoY
Workforce
20,0 ETP
-16.7% YoY
Company — Opening of bankruptcy.
Overview
What does SOFA PRODUCTION do?
SOFA PRODUCTION is a Public limited company incorporated in 1992. Its main activity is: Manufacture of furniture. Its registered office is in Genk. It employs on average 20,0 ETP workers (FTE).
Legal situation
● Opening of bankruptcy
BCE/KBO no. / VAT
BE 0447.925.709
Incorporation
13/07/1992
Legal form
Public limited company
Registered office
Melbergstraat 6
3600 Genk · FlandreSee on map
3600 Genk · FlandreSee on map
Contributed capital
410 000,00 €
Latest accounts
31/12/2023
Average workforce
20,0 ETP
Activities (NACE)
Joint committees (2)
- 126
- 218
Signals
Healthy social debts
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Financials
Trend over 16 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 523 k € | -32.0% | 769,1 k € | +578% | -160,8 k € | – | – | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||
| EBITDA | -312,9 k € | -63.9% | -190,9 k € | +11.7% | -216,1 k € | -308% | -53 k € | -58.9% | -33,3 k € | +82.6% | -191,2 k € | +4.2% | -199,6 k € | -2457% | -7,8 k € | -103% | 265,8 k € | -34.6% | 406,7 k € | -64.7% | 1,2 M € | -16.1% | 1,4 M € | -47.2% | 2,6 M € | -30.3% | 3,7 M € | -4.3% | 3,9 M € | +67.6% | 2,3 M € |
| Operating result | -370,1 k € | -54.7% | -239,2 k € | -3.3% | -231,6 k € | -80.2% | -128,6 k € | +19.2% | -159,1 k € | +46.2% | -295,7 k € | -6.8% | -276,8 k € | -65.3% | -167,4 k € | -222% | 137,2 k € | -53.6% | 295,7 k € | -73.0% | 1,1 M € | -20.6% | 1,4 M € | -44.7% | 2,5 M € | -31.0% | 3,6 M € | -3.9% | 3,8 M € | +79.5% | 2,1 M € |
| Net result | -271,9 k € | +34.4% | -414,6 k € | +21.8% | -530,2 k € | -720% | -64,7 k € | +34.9% | -99,3 k € | -118% | 566,5 k € | +966% | -65,4 k € | +62.4% | -173,8 k € | -502% | -28,9 k € | -106% | 453,6 k € | -30.9% | 656,6 k € | -74.3% | 2,6 M € | +179% | 914,7 k € | -55.8% | 2,1 M € | -4.4% | 2,2 M € | +102% | 1,1 M € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | -132,4 k € | -195% | 139,5 k € | -74.8% | 554,1 k € | -85.6% | 3,8 M € | -1.7% | 3,9 M € | -2.5% | 4 M € | +22.9% | 3,3 M € | -66.2% | 9,6 M € | -1.8% | 9,8 M € | -1.5% | 10 M € | -0.5% | 10 M € | +1.1% | 9,9 M € | +23.8% | 8 M € | +10.6% | 7,2 M € | +36.1% | 5,3 M € | +47.6% | 3,6 M € |
| Total assets | 971 k € | -26.6% | 1,3 M € | -33.5% | 2 M € | -61.0% | 5,1 M € | -0.4% | 5,1 M € | -3.3% | 5,3 M € | -54.8% | 11,7 M € | -8.4% | 12,8 M € | +3.8% | 12,3 M € | -0.2% | 12,4 M € | -6.9% | 13,3 M € | +2.5% | 13 M € | +27.2% | 10,2 M € | -7.6% | 11 M € | +31.4% | 8,4 M € | +15.7% | 7,3 M € |
| Cash | 62,4 k € | +12.4% | 55,5 k € | -93.3% | 832 k € | +1297% | 59,5 k € | +349% | 13,3 k € | -69.6% | 43,6 k € | -16.3% | 52,1 k € | -71.6% | 183,4 k € | +66.0% | 110,5 k € | -92.0% | 1,4 M € | -8.0% | 1,5 M € | -60.3% | 3,8 M € | +1629% | 217,5 k € | -35.9% | 339,1 k € | -79.8% | 1,7 M € | +560% | 254,9 k € |
| Debts | 1,1 M € | -6.8% | 1,2 M € | -17.6% | 1,4 M € | +71.7% | 837,1 k € | +13.1% | 740,3 k € | -6.2% | 789,6 k € | -89.8% | 7,7 M € | +252% | 2,2 M € | +46.8% | 1,5 M € | +13.2% | 1,3 M € | -37.4% | 2,1 M € | +11.1% | 1,9 M € | -9.1% | 2,1 M € | -43.0% | 3,7 M € | +24.3% | 3 M € | -16.4% | 3,5 M € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 20,0 ETP | -16.7% | 24,0 ETP | – | – | – | – | 12,5 ETP | +2.5% | 12,2 ETP | +3.4% | 11,8 ETP | -16.9% | 14,2 ETP | -9.6% | 15,7 ETP | -45.3% | 28,7 ETP | -17.8% | 34,9 ETP | -4.1% | 36,4 ETP | +0.3% | 36,3 ETP | +16.3% | 31,2 ETP | |||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 3 active · 12 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
Blue Bell● Judicial reorganisation | 0401.283.258 |
SLEEPING SOLUTIONS PRODUCTION● Bankrupt | 0431.545.773 |
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/04/2024 | 31/07/2023 | 27/06/2022 | 06/07/2021 | 31/07/2020 | 10/09/2019 |
| General meeting | 15/03/2024 | 05/06/2023 | 15/04/2022 | 29/06/2021 | 30/07/2020 | 13/06/2019 |
| 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
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 15/03/2024 | 23/04/2024 | Dutch | |
| Abridged model | 31/12/2022 | 05/06/2023 | 31/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 15/04/2022 | 27/06/2022 | Dutch | |
| Full model | 31/12/2020 | 29/06/2021 | 06/07/2021 | Dutch | |
| Full model | 31/12/2019 | 30/07/2020 | 31/07/2020 | Dutch | |
| Full model | 31/12/2018 | 13/06/2019 | 10/09/2019 | Dutch | |
| Full model | 31/12/2017 | 28/06/2018 | 31/07/2018 | Dutch | |
| Full model | 31/12/2016 | 26/06/2017 | 29/06/2017 | Dutch | |
| Full model | 31/12/2015 | 27/05/2016 | 28/06/2016 | Dutch | |
| Full model | 31/12/2014 | 25/06/2015 | 29/06/2015 | Dutch | |
| Full model | 31/12/2013 | 26/06/2014 | 27/06/2014 | Dutch | |
| Full model | 31/12/2012 | 31/05/2013 | 20/06/2013 | Dutch | |
| Full model | 31/12/2011 | 22/06/2012 | 26/06/2012 | Dutch | |
| Full model | 31/12/2010 | 24/06/2011 | 28/06/2011 | Dutch | |
| Full model | 31/12/2009 | 25/06/2010 | 28/06/2010 | Dutch | |
| Full model | 31/12/2008 | 26/06/2009 | 29/06/2009 | Dutch | |
| Full model | 31/12/2007 | 25/06/2008 | 01/07/2008 | Dutch | |
| Full model | 31/12/2006 | 29/06/2007 | 20/07/2007 | Dutch |
Valuation
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.
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
Publications
Belgian Official Gazette
Belgian Official Gazette publications
- Other14/02/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - ALGEMENE VERGADERING
- Mandates02/01/2024ONTSLAGEN - BENOEMINGEN
- Registered office23/05/2022MAATSCHAPPELIJKE ZETEL
- Mandates11/08/2021MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates13/03/2020ONTSLAGEN - BENOEMINGEN
- Mandates06/02/2018ONTSLAGEN - BENOEMINGEN
- Mandates11/10/2016ONTSLAGEN - BENOEMINGEN
- Mandates11/08/2015ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-271,9 k €↑
- 2023Name changesofa production
- 2022Annual accounts 2022-414,6 k €↑
- 2021Annual accounts 2021-530,2 k €↓
- 2020Annual accounts 2020-64,7 k €↑
- 2019Annual accounts 2019-99,3 k €↓
- 2018Annual accounts 2018566,5 k €↑
- 2017Annual accounts 2017-65,4 k €↑
- 2016Annual accounts 2016-173,8 k €↓
- 2015Annual accounts 2015-28,9 k €↓
- 2014Annual accounts 2014453,6 k €↓
- 2013Annual accounts 2013656,6 k €↓
- 2012Annual accounts 20122,6 M €↑
- 2011Annual accounts 2011914,7 k €↓
- 2010Annual accounts 20102,1 M €↓
- 2009Annual accounts 20092,2 M €↑
- 2008Annual accounts 20081,1 M €
- 2008Name changeBELFORM
- 13/07/1992IncorporationPublic limited company