ACTIVE

SOCODIDA

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Financial year 2024 · closed on 31/12/2024

Net result

-9,6 k €

-69.9% YoY

Gross margin

-2,8 k €

-520.8% YoY

Equity

-38,4 k €

-33.2% YoY

What does SOCODIDA do?

SOCODIDA is a Cooperative company with limited liability incorporated in 1994. Its main activity is: Retail sale of food, beverages and tobacco in specialised stores. Its registered office is in Houffalize.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0451.745.727

Incorporation

01/01/1994

Legal form

Cooperative company with limited liability

Registered office

Filly, Nadrin 16
6660 Houffalize · WallonieSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Activities (NACE)

47271Retail sale of food, beverages and tobacco in specialised stores· main 47291Other retail sale of food in specialised stores 52271Support activities for transportation

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2019		2018		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-2,8 k €	-521%	673,9 €	+115%	-4,6 k €	-597%	-658,4 €	+90.4%	-6,8 k €	-262%	4,2 k €	+1398%	282 €	+232%	85 €	-96.2%	2,2 k €	-51.5%	4,6 k €	+23.6%	3,7 k €	+39.4%	2,7 k €	-55.4%	6 k €	+159%	2,3 k €	+987%	213 €	+120%	-1,1 k €	+36.8%	-1,7 k €
EBITDA	-3,9 k €	-367%	-830,4 €	+84.6%	-5,4 k €	-250%	-1,5 k €	+79.2%	-7,4 k €	-330%	3,2 k €	+1213%	-289 €	+40.2%	-483 €	-132%	1,5 k €	-62.8%	4,1 k €	+26.7%	3,2 k €	+48.8%	2,1 k €	-61.0%	5,5 k €	+197%	1,9 k €	+818%	-259 €	+83.7%	-1,6 k €	+24.8%	-2,1 k €
Operating result	-8,8 k €	-66.8%	-5,3 k €	+53.2%	-11,3 k €	-67.3%	-6,8 k €	+38.7%	-11,1 k €	-736%	-1,3 k €	+51.1%	-2,7 k €	-308%	-663 €	-208%	613 €	+284%	-333 €	+76.2%	-1,4 k €	+38.3%	-2,3 k €	-275%	1,3 k €	+155%	-2,4 k €	-126%	-1 k €	+68.1%	-3,3 k €	+19.0%	-4 k €
Net result	-9,6 k €	-69.9%	-5,6 k €	+54.5%	-12,4 k €	-73.2%	-7,1 k €	+37.8%	-11,5 k €	-680%	-1,5 k €	-364%	559 €	+181%	-694 €	-217%	591 €	+269%	-350 €	+74.0%	-1,3 k €	+41.4%	-2,3 k €	-268%	1,4 k €	-11.8%	1,6 k €	+244%	-1,1 k €	+67.1%	-3,3 k €	+19.1%	-4 k €
Balance sheet
Equity	-38,4 k €	-33.2%	-28,9 k €	-24.2%	-23,2 k €	-114%	-10,8 k €	-556%	-1,7 k €	-117%	9,8 k €	+707%	1,2 k €	+84.6%	661 €	-51.2%	1,4 k €	+77.4%	764 €	-31.4%	1,1 k €	-54.7%	2,5 k €	-48.3%	4,8 k €	+40.5%	3,4 k €	+84.7%	1,8 k €	-37.0%	2,9 k €	-52.9%	6,2 k €
Total assets	99,9 k €	+68.2%	59,4 k €	+46.8%	40,5 k €	+13.6%	35,6 k €	+71.7%	20,7 k €	-3.9%	21,6 k €	+199%	7,2 k €	+33.9%	5,4 k €	-21.2%	6,8 k €	-0.9%	6,9 k €	-32.4%	10,2 k €	-27.3%	14,1 k €	-25.7%	18,9 k €	-5.6%	20 k €	+107%	9,7 k €	-8.0%	10,5 k €	-24.9%	14 k €
Cash	4,8 k €	+8.2%	4,4 k €	-42.3%	7,6 k €	-34.9%	11,7 k €		–		–		1,4 k €	-60.1%	3,5 k €	-14.4%	4,1 k €	+11.2%	3,7 k €	+11.3%	3,3 k €	+1.2%	3,3 k €	-28.8%	4,6 k €	+221%	1,4 k €	-61.7%	3,8 k €	-19.2%	4,7 k €	-27.5%	6,5 k €
Debts	138,3 k €	+56.7%	88,3 k €	+38.6%	63,7 k €	+37.1%	46,5 k €	+107%	22,4 k €	+90.7%	11,7 k €	+95.4%	6 k €	+26.9%	4,7 k €	-13.8%	5,5 k €	-10.6%	6,1 k €	-32.5%	9,1 k €	-21.5%	11,6 k €	-18.1%	14,2 k €	-15.0%	16,7 k €	+112%	7,9 k €	+3.0%	7,6 k €	-2.9%	7,9 k €

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 3 ended

Active mandates

JOSEPH RENAUD

Mandate

Active

MATHILDE LOUIS

Mandate

Active

OLIVIER GERADIN

Mandate

Active

Ended mandates

JOSEPH RENAUD

Director · since 29 décembre 2017

Ended

MATHILDE LOUIS

Director · since 29 décembre 2017

Ended

OLIVIER GERADIN

Managing director · since 29 décembre 2017

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2019	2018
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	01/01/2019	01/01/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	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	30/09/2025	28/08/2025	03/12/2025	28/08/2025	31/01/2021	31/01/2021
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	29/11/2020	19/06/2020
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	30/09/2025	French	PDF
Abridged model	31/12/2023	30/06/2024	28/08/2025	French	PDF
Abridged model	31/12/2022	30/06/2023	03/12/2025	French	PDF
Abridged model	31/12/2021	30/06/2022	28/08/2025	French	PDF
Abridged model	31/12/2019	29/11/2020	31/01/2021	French	PDF
Abridged model	31/12/2018	19/06/2020	31/01/2021	French	PDF
Abridged model	31/12/2016	30/04/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	10/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	27/02/2015	27/08/2015	French	PDF
Abridged model	31/12/2013	30/04/2014	23/08/2014	French	PDF
Abridged model	31/12/2012	30/03/2013	03/08/2013	French	PDF
Abridged model	31/12/2011	30/04/2012	29/07/2012	French	PDF
Abridged model	31/12/2010	14/06/2011	21/07/2011	French	PDF
Abridged model	31/12/2009	28/06/2010	28/07/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	30/07/2009	French	PDF
Abridged model	31/12/2007	28/03/2008	27/07/2008	French	PDF
Abridged model	31/12/2006	16/03/2007	30/05/2007	French	PDF

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 · 3 active · 3 ended

Active mandates

JOSEPH RENAUD

Mandate

Active

MATHILDE LOUIS

Mandate

Active

OLIVIER GERADIN

Mandate

Active

Ended mandates

JOSEPH RENAUD

Director · since 29 décembre 2017

Ended

MATHILDE LOUIS

Director · since 29 décembre 2017

Ended

OLIVIER GERADIN

Managing director · since 29 décembre 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/02/2018
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
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 2024-9,6 k €↓
2023
Annual accounts 2023-5,6 k €↑
2022
Annual accounts 2022-12,4 k €↓
2021
Annual accounts 2021-7,1 k €↑
2019
Annual accounts 2019-11,5 k €↓
2018
Annual accounts 2018-1,5 k €↓
2016
Annual accounts 2016559 €↑
2015
Annual accounts 2015-694 €↓
2014
Annual accounts 2014591 €↑
2013
Annual accounts 2013-350 €↑
2012
Annual accounts 2012-1,3 k €↑
2011
Annual accounts 2011-2,3 k €↓
2010
Annual accounts 20101,4 k €↓
2009
Annual accounts 20091,6 k €↑
2008
Annual accounts 2008-1,1 k €↑
2007
Annual accounts 2007-3,3 k €↑
2006
Annual accounts 2006-4 k €
01/01/1994
IncorporationCooperative company with limited liability

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

SOCODIDA

Overview

What does SOCODIDA do?

Trend over 17 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