NORMAL SITUATION

SOBEXCAMP

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Financial year 2024 · closed on 30/06/2024

Net result

153,6 k €

-25.3% YoY

Gross margin

214 k €

-21.3% YoY

Equity

68,8 k €

-56.9% YoY

Company — Normal situation.

What does SOBEXCAMP do?

SOBEXCAMP is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.422.819

Legal form

Public limited company

Contributed capital

130 144,10 €

Latest accounts

30/06/2024

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	214 k €	-21.3%	271,8 k €	+1760%	-16,4 k €	-119%	84,4 k €	+22.0%	69,2 k €	+61.3%	42,9 k €	+20.9%	35,5 k €	-26.5%	48,2 k €	+25.6%	38,4 k €	-29.3%	54,3 k €	+129%	23,7 k €	-36.0%	37,1 k €	-47.7%	70,9 k €	+59.6%	44,4 k €	-13.9%	51,6 k €	+0.9%	51,2 k €	-6.5%	54,7 k €	-13.8%	63,5 k €
EBITDA	208,9 k €	-21.2%	264,9 k €	+717%	-42,9 k €	-164%	67 k €	+27.6%	52,5 k €	+94.4%	27 k €	+41.0%	19,2 k €	-43.5%	33,9 k €	+171%	12,5 k €	-60.2%	31,5 k €	+186%	11 k €	-64.1%	30,7 k €	-9.9%	34 k €	+9.9%	31 k €	-26.0%	41,9 k €	-0.5%	42,1 k €	+22.2%	34,4 k €	-26.7%	47 k €
Operating result	208,9 k €	-21.2%	264,9 k €	+686%	-45,2 k €	-175%	60,1 k €	+31.8%	45,6 k €	+134%	19,5 k €	+91.2%	10,2 k €	-57.3%	23,8 k €	+459%	4,3 k €	-80.8%	22,2 k €	+29106%	-76,4 €	-100%	17,2 k €	+14.5%	15 k €	+236%	4,5 k €	-66.7%	13,4 k €	-4.9%	14,1 k €	+49.2%	9,5 k €	-49.7%	18,8 k €
Net result	153,6 k €	-25.3%	205,7 k €	+546%	-46,1 k €	-206%	43,6 k €	+40.6%	31 k €	+172%	11,4 k €	+94.7%	5,9 k €	-64.2%	16,3 k €	+476%	2,8 k €	-86.2%	20,5 k €	+626%	-3,9 k €	-126%	14,8 k €	+22.6%	12,1 k €	+128%	5,3 k €	-48.8%	10,3 k €	+44.9%	7,1 k €	+6.3%	6,7 k €	-31.8%	9,8 k €
Balance sheet
Equity	68,8 k €	-56.9%	159,6 k €	-20.0%	199,4 k €	-18.8%	245,4 k €	+21.6%	201,9 k €	+18.1%	170,9 k €	+7.1%	159,5 k €	+3.8%	153,6 k €	+11.9%	137,3 k €	+2.1%	134,5 k €	+18.0%	113,9 k €	-3.3%	117,8 k €	+4.2%	113 k €	+12.0%	101 k €	+5.5%	95,7 k €	+12.1%	85,3 k €	+9.1%	78,2 k €	+9.4%	71,5 k €
Total assets	131,2 k €	-40.2%	219,6 k €	+6.1%	207 k €	-22.8%	268,2 k €	+23.8%	216,6 k €	+20.2%	180,2 k €	+6.2%	169,7 k €	-2.2%	173,5 k €	+12.4%	154,4 k €	-12.3%	176,1 k €	+5.2%	167,4 k €	-3.6%	173,7 k €	-4.5%	181,8 k €	-8.0%	197,6 k €	-5.6%	209,2 k €	-6.2%	222,9 k €	+8.8%	204,9 k €	-5.2%	216 k €
Cash	105,2 k €	+34.6%	78,1 k €	+9.8%	71,2 k €	-43.4%	125,6 k €	+67.3%	75,1 k €	+118%	34,4 k €	+36.0%	25,3 k €	+17.8%	21,5 k €	+187%	7,5 k €	-60.7%	19,1 k €	+405%	3,8 k €	-65.4%	10,9 k €	-8.3%	11,9 k €	-24.9%	15,9 k €	+4.9%	15,1 k €	+236%	4,5 k €	-33.7%	6,8 k €		–
Debts	55,9 k €	-6.8%	60 k €	+689%	7,6 k €	-64.4%	21,4 k €	+45.0%	14,7 k €	+58.4%	9,3 k €	-8.5%	10,2 k €	-48.9%	19,9 k €	+16.7%	17,1 k €	-59.0%	41,7 k €	-22.2%	53,5 k €	-4.2%	55,8 k €	-4.6%	58,5 k €	+16.2%	50,4 k €	-42.6%	87,8 k €	-27.5%	121,1 k €	+4.4%	116 k €	-15.5%	137,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,1 ETP	0.0%	0,1 ETP

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 5 ended

Active mandates

Hans Verdonk

Director

Active

Ended mandates

Hans Verdonk

Managing director · since 01 janvier 2015 · until 31 décembre 2020

Ended

Johannes Verdonk

Managing director · since 01 janvier 2015 · until 31 décembre 2020

Ended

Johannes Verdonk

Managing director · since 01 janvier 2014 · until 31 décembre 2019

Ended

Johanna Grolleman

Director · since 22 juin 2007 · until 31 décembre 2013

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/11/2024	04/12/2023	19/12/2022	21/12/2021	21/12/2020	20/12/2019
General meeting	31/10/2024	01/12/2023	16/12/2022	17/12/2021	18/12/2020	20/12/2019
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

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Filings

Annual accounts filings

29 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	31/10/2024	14/11/2024	Dutch	PDF
Micro model	30/06/2023	01/12/2023	04/12/2023	Dutch	PDF
Micro model	30/06/2022	16/12/2022	19/12/2022	French	PDF
Micro model	30/06/2021	17/12/2021	21/12/2021	French	PDF
Micro model	30/06/2020	18/12/2020	21/12/2020	French	PDF
Micro model	30/06/2019	20/12/2019	20/12/2019	French	PDF
Abridged model	30/06/2018	18/12/2018	20/12/2018	French	PDF
Abridged model	30/06/2017	15/12/2017	15/12/2017	French	PDF
Abridged model	30/06/2016	16/12/2016	23/12/2016	French	PDF
Abridged model	30/06/2015	18/12/2015	28/12/2015	French	PDF
Abridged model	30/06/2014	19/12/2014	29/12/2014	French	PDF
Abridged model	30/06/2013	20/12/2013	20/12/2013	French	PDF
Abridged model	30/06/2012	04/01/2013	31/01/2013	French	PDF
Abridged model	30/06/2011	30/12/2011	31/01/2012	French	PDF
Abridged model	30/06/2010	31/12/2010	21/02/2011	French	PDF
Abridged model	30/06/2009	31/12/2009	26/02/2010	French	PDF
Abridged model	30/06/2008	31/12/2008	12/02/2009	French	PDF
Abridged model	30/06/2007	31/12/2007	29/01/2008	French	PDF
Abridged model	30/06/2006	31/12/2006	30/01/2007	Dutch	PDF
Abridged model	30/06/2005	31/12/2005	27/01/2006	Dutch	PDF
Abridged model	30/06/2004	29/12/2004	20/01/2006	Dutch	PDF
Abridged model	30/06/2003	22/12/2003	15/01/2004	Dutch	PDF
Abridged model	30/06/2002	31/12/2002	31/01/2003	Dutch	PDF
Abridged model	30/06/2001	31/12/2001	07/02/2002	Dutch	PDF

View all 29 filings

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 30/06/2024 · 1 active · 5 ended

Active mandates

Hans Verdonk

Director

Active

Ended mandates

Hans Verdonk

Managing director · since 01 janvier 2015 · until 31 décembre 2020

Ended

Johannes Verdonk

Managing director · since 01 janvier 2015 · until 31 décembre 2020

Ended

Johannes Verdonk

Managing director · since 01 janvier 2014 · until 31 décembre 2019

Ended

Johanna Grolleman

Director · since 22 juin 2007 · until 31 décembre 2013

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution22/10/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - 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 2024153,6 k €↓
2023
Annual accounts 2023205,7 k €↑
2022
Annual accounts 2022-46,1 k €↓
2021
Annual accounts 202143,6 k €↑
2020
Annual accounts 202031 k €↑
2019
Annual accounts 201911,4 k €↑
2018
Annual accounts 20185,9 k €↓
2017
Annual accounts 201716,3 k €↑
2016
Annual accounts 20162,8 k €↓
2015
Annual accounts 201520,5 k €↑
2014
Annual accounts 2014-3,9 k €↓
2013
Annual accounts 201314,8 k €↑
2012
Annual accounts 201212,1 k €↑
2011
Annual accounts 20115,3 k €↓
2010
Annual accounts 201010,3 k €↑
2009
Annual accounts 20097,1 k €↑
2008
Annual accounts 20086,7 k €↓
2007
Annual accounts 20079,8 k €

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

SOBEXCAMP

Overview

What does SOBEXCAMP do?

Trend over 18 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