SOCAPLIM
0452.096.313 · rovalta.com · 22/09/2026
NORMAL SITUATION
SOCAPLIM
Financial year 2023 · closed on 31/12/2023
Net result
16,8 k €
-37.4% YoY
Gross margin
24,9 k €
-40.7% YoY
Equity
644,4 k €
+1.9% YoY
Company — Normal situation.
Overview
What does SOCAPLIM do?
SOCAPLIM is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0452.096.313
Legal form
Public limited company
Contributed capital
198 314,82 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 24,9 k € | -40.7% | 41,9 k € | -20.9% | 53 k € | +159% | 20,5 k € | -48.9% | 40,1 k € | -11.1% | 45,1 k € | -48.8% | 88 k € | +38.9% | 63,4 k € | +26.7% | 50 k € | +482% | 8,6 k € | +1.4% | 8,5 k € | -33.5% | 12,7 k € | +55.1% | 8,2 k € | +30.4% | 6,3 k € | -11.6% | 7,1 k € | +1268% | -610 € | +79.8% | -3 k € | -128% | 10,8 k € |
| EBITDA | 21,2 k € | -44.7% | 38,3 k € | -23.6% | 50,2 k € | +201% | 16,7 k € | -54.4% | 36,6 k € | -3.0% | 37,7 k € | -49.3% | 74,4 k € | +37.2% | 54,2 k € | +14.7% | 47,3 k € | +705% | 5,9 k € | +1.6% | 5,8 k € | -42.8% | 10,1 k € | +78.4% | 5,7 k € | +197% | 1,9 k € | -71.3% | 6,7 k € | +1054% | -699 € | +86.5% | -5,2 k € | -161% | 8,5 k € |
| Operating result | -5,1 k € | -136% | 14,5 k € | +2.1% | 14,2 k € | +416% | -4,5 k € | -151% | 8,9 k € | -71.3% | 30,9 k € | -51.7% | 63,9 k € | +46.1% | 43,8 k € | +24.7% | 35,1 k € | +582% | -7,3 k € | -71.4% | -4,2 k € | +50.2% | -8,5 k € | +34.3% | -13 k € | +22.5% | -16,7 k € | -41.4% | -11,8 k € | +37.7% | -19 k € | -47.9% | -12,8 k € | -1552% | 884 € |
| Net result | 16,8 k € | -37.4% | 26,8 k € | +24.2% | 21,6 k € | +557% | -4,7 k € | -140% | 11,9 k € | -38.9% | 19,5 k € | -66.5% | 58,3 k € | +36.9% | 42,6 k € | +31.0% | 32,5 k € | +432% | -9,8 k € | -43.1% | -6,8 k € | +20.2% | -8,6 k € | +34.7% | -13,1 k € | +25.9% | -17,7 k € | -58.2% | -11,2 k € | +44.0% | -20 k € | -54.3% | -13 k € | -1724% | 798 € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 644,4 k € | +1.9% | 632,7 k € | +0.4% | 630,2 k € | +1.2% | 623 k € | -0.8% | 627,7 k € | +167% | 234,9 k € | +9.1% | 215,3 k € | +37.1% | 157 k € | +37.2% | 114,4 k € | +39.7% | 81,9 k € | -10.7% | 91,7 k € | -6.9% | 98,5 k € | -8.0% | 107,1 k € | -10.9% | 120,2 k € | -12.8% | 138 k € | -7.5% | 149,2 k € | -11.8% | 169,2 k € | -7.1% | 182,1 k € |
| Total assets | 1,1 M € | +3.2% | 1,1 M € | +6.7% | 993,2 k € | -6.0% | 1,1 M € | +10.3% | 958,4 k € | +227% | 293,5 k € | +4.3% | 281,5 k € | +34.6% | 209,1 k € | +0.1% | 208,9 k € | +38.2% | 151,1 k € | +0.7% | 150 k € | -1.7% | 152,6 k € | -8.4% | 166,5 k € | -10.7% | 186,5 k € | -11.1% | 209,7 k € | -6.9% | 225,2 k € | +20.7% | 186,5 k € | -2.9% | 192,2 k € |
| Cash | 6,5 k € | +1016% | 582 € | -63.1% | 1,6 k € | -46.9% | 3 k € | -87.9% | 24,5 k € | – | 8,6 k € | +300% | 2,1 k € | -63.0% | 5,8 k € | +266% | 1,6 k € | -51.0% | 3,2 k € | -45.5% | 5,9 k € | – | 2,5 k € | -53.2% | 5,4 k € | +56.4% | 3,4 k € | +68.8% | 2 k € | +7718% | 26 € | ||||
| Debts | 335,2 k € | +17.5% | 285,3 k € | +32.3% | 215,6 k € | -23.1% | 280,3 k € | +63.6% | 171,3 k € | +192% | 58,6 k € | +14.7% | 51,1 k € | -1.7% | 52 k € | -40.1% | 86,9 k € | +35.4% | 64,2 k € | +15.1% | 55,8 k € | +3.2% | 54,1 k € | -9.0% | 59,4 k € | -10.3% | 66,2 k € | -7.6% | 71,7 k € | -5.7% | 76 k € | +338% | 17,4 k € | +72.7% | 10,1 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 15 ended
Active mandates
Renaud AMIEL
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 28/08/2024 | 09/10/2023 | 17/10/2022 | 26/10/2021 | 20/08/2020 | 27/08/2019 |
| General meeting | 30/05/2024 | 05/10/2023 | 27/05/2022 | 24/09/2021 | 28/05/2020 | 31/05/2019 |
| 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
30 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 30/05/2024 | 28/08/2024 | French | |
| Micro model | 31/12/2022 | 05/10/2023 | 09/10/2023 | French | |
| Micro model | 31/12/2021 | 27/05/2022 | 17/10/2022 | French | |
| Micro modelCorrection | 31/12/2020 | 24/09/2021 | 26/10/2021 | French | |
| Micro model | 31/12/2020 | 24/09/2021 | 28/09/2021 | French | |
| Micro model | 31/12/2019 | 28/05/2020 | 20/08/2020 | French | |
| Micro model | 31/12/2018 | 31/05/2019 | 27/08/2019 | French | |
| Micro model | 31/12/2017 | 31/05/2018 | 26/09/2018 | French | |
| Abridged model | 31/12/2016 | 26/05/2017 | 19/07/2017 | French | |
| Abridged model | 31/12/2015 | 26/05/2016 | 18/08/2016 | French | |
| Abridged model | 31/12/2014 | 28/05/2015 | 17/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/05/2014 | 27/08/2014 | French | |
| Abridged model | 31/12/2012 | 30/05/2013 | 26/08/2013 | French | |
| Abridged model | 31/12/2011 | 31/05/2012 | 28/08/2012 | French | |
| Abridged model | 31/12/2010 | 26/05/2011 | 08/07/2011 | French | |
| Abridged model | 31/12/2009 | 27/05/2010 | 27/08/2010 | French | |
| Abridged model | 31/12/2008 | 28/05/2009 | 28/01/2010 | French | |
| Abridged model | 31/12/2007 | 29/05/2008 | 29/07/2008 | French | |
| Abridged model | 31/12/2006 | 25/05/2007 | 20/12/2007 | French | |
| Abridged model | 31/12/2005 | 26/05/2006 | 23/08/2006 | French | |
| Abridged model | 31/12/2004 | 26/05/2005 | 20/07/2005 | French | |
| Abridged model | 31/12/2003 | 27/05/2004 | 01/09/2004 | French | |
| Abridged model | 31/12/2002 | 30/05/2003 | 08/07/2003 | French | |
| Abridged model | 31/12/2001 | 30/05/2002 | 16/12/2002 | French |
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
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 15 ended
Active mandates
Renaud AMIEL
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution27/08/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring07/06/2024RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates14/11/2023DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates27/12/2022ONTSLAGEN - BENOEMINGEN
- Registered office23/07/2020MAATSCHAPPELIJKE ZETEL
- Registered office13/12/2019MAATSCHAPPELIJKE ZETEL
- Other16/11/2015DOEL
- Mandates18/09/2015ONTSLAGEN - 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 202316,8 k €↓
- 2022Annual accounts 202226,8 k €↑
- 2021Annual accounts 202121,6 k €↑
- 2020Annual accounts 2020-4,7 k €↓
- 2019Annual accounts 201911,9 k €↓
- 2018Annual accounts 201819,5 k €↓
- 2017Annual accounts 201758,3 k €↑
- 2016Annual accounts 201642,6 k €↑
- 2015Annual accounts 201532,5 k €↑
- 2014Annual accounts 2014-9,8 k €↓
- 2013Annual accounts 2013-6,8 k €↑
- 2012Annual accounts 2012-8,6 k €↑
- 2011Annual accounts 2011-13,1 k €↑
- 2010Annual accounts 2010-17,7 k €↓
- 2009Annual accounts 2009-11,2 k €↑
- 2008Annual accounts 2008-20 k €↓
- 2007Annual accounts 2007-13 k €↓
- 2006Annual accounts 2006798 €