ACTIVE

HOME SOFT

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Financial year 2025 · closed on 31/12/2025

Net result

742,2 k €

+1452.8% YoY

Gross margin

1,7 M €

+67.2% YoY

Equity

561,6 k €

+27.8% YoY

Workforce

12,4 ETP

-6.8% YoY

What does HOME SOFT do?

HOME SOFT is a Public limited company incorporated in 1995. Its main activity is: Retail sale of information and communication equipment in specialised stores. Its registered office is in Kortrijk. It employs on average 12,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.525.955

Incorporation

11/07/1995

Legal form

Public limited company

Registered office

Ringlaan(Kor) 34 box 40
8500 Kortrijk · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

12,4 ETP

Activities (NACE)

47400Retail sale of information and communication equipment in specialised stores· main 47420Retail sale of telecommunications equipment in specialised stores 52487Warehousing and support activities for transportation 47430Retail sale of audio and video equipment in specialised stores

Joint committees (5)

14901
149010
201
2010
201000

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,7 M €	+67.2%	1 M €	-44.4%	1,8 M €	+14.7%	1,6 M €	+156%	623,5 k €	+23.9%	503,4 k €	+24.9%	403 k €	+17.5%	343,1 k €	-19.7%	427,1 k €	+2.4%	417,3 k €	+59.4%	261,8 k €	-48.7%	509,8 k €	+18.8%	429 k €	+23.2%	348,2 k €	+210%	112,2 k €	-42.3%	194,4 k €	-10.2%	216,5 k €	+74.0%	124,5 k €	+55.5%	80 k €	+28.1%	62,5 k €
EBITDA	1,1 M €	+190%	378,7 k €	-65.2%	1,1 M €	+43.8%	756,1 k €	+104%	371 k €	+126%	164 k €	+20.3%	136,3 k €	+42.0%	96 k €	-46.8%	180,6 k €	-5.0%	190,2 k €	+599%	27,2 k €	-91.1%	307,4 k €	+25.3%	245,4 k €	+19.7%	205,1 k €	+1299%	-17,1 k €	-116%	109,8 k €	-23.1%	142,8 k €	+81.5%	78,7 k €	+116%	36,4 k €	+186%	12,7 k €
Operating result	807,3 k €	+805%	89,2 k €	-88.9%	800,7 k €	+55.8%	514 k €	+41.9%	362,2 k €	+128%	159,1 k €	+30.0%	122,4 k €	+99.5%	61,3 k €	-57.1%	142,9 k €	-13.6%	165,4 k €	+2113%	-8,2 k €	-103%	274,6 k €	+31.3%	209,2 k €	+31.2%	159,4 k €	+466%	-43,6 k €	-153%	81,8 k €	-29.1%	115,4 k €	+103%	56,9 k €	+101%	28,4 k €	+1575%	1,7 k €
Net result	742,2 k €	+1453%	47,8 k €	-92.4%	631,7 k €	+56.6%	403,4 k €	+37.2%	294 k €	+153%	116,3 k €	+34.1%	86,7 k €	+208%	28,1 k €	-66.9%	85,1 k €	-16.2%	101,5 k €	+14912%	675,9 €	-99.6%	167,1 k €	+34.1%	124,6 k €	+8.6%	114,7 k €	+348%	-46,4 k €	-177%	60,1 k €	-29.8%	85,5 k €	+111%	40,6 k €	-33.2%	60,8 k €	+1879%	-3,4 k €
Balance sheet
Equity	561,6 k €	+27.8%	439,4 k €	-23.8%	576,6 k €	+1.2%	569,9 k €	+114%	266,5 k €	+267%	72,5 k €	-71.4%	253,4 k €	+52.0%	166,6 k €	+0.1%	166,5 k €	+0.0%	166,5 k €	-1.8%	169,5 k €	+0.4%	168,8 k €	-23.9%	221,7 k €	+41.2%	157,1 k €	+33.8%	117,4 k €	-46.3%	218,7 k €	+13.5%	192,6 k €	+40.5%	137,1 k €	+33.8%	102,5 k €	+146%	41,7 k €
Total assets	2,3 M €	+9.1%	2,1 M €	-41.8%	3,5 M €	+22.2%	2,9 M €	+348%	647,5 k €	+69.1%	382,8 k €	-40.6%	644,8 k €	+9.4%	589,6 k €	-20.6%	742,3 k €	+22.4%	606,6 k €	+4.2%	582,4 k €	+39.5%	417,5 k €	+3.6%	403,2 k €	-7.1%	433,8 k €	+63.2%	265,9 k €	-22.1%	341,1 k €	-3.6%	353,7 k €	+40.5%	251,8 k €	+33.2%	189 k €	-17.1%	228 k €
Cash	210,5 k €	+24.1%	169,7 k €	-65.2%	487,5 k €	-3.4%	504,8 k €	+10.2%	457,9 k €	+89.3%	241,9 k €	+20.5%	200,8 k €	+61.7%	124,1 k €	-55.8%	280,6 k €	+23.2%	227,8 k €	+55.9%	146,1 k €	-25.4%	196 k €	-4.0%	204,2 k €	+70.0%	120,2 k €	+429%	22,7 k €	-82.5%	129,4 k €	-8.8%	142 k €	+38.5%	102,5 k €	+87.3%	54,7 k €	-22.7%	70,8 k €
Debts	1,7 M €	+8.1%	1,6 M €	-47.4%	3 M €	+27.3%	2,3 M €	+512%	381 k €	+22.8%	310,3 k €	-20.1%	388,3 k €	-5.7%	411,8 k €	-24.8%	547,7 k €	+28.2%	427,1 k €	+4.2%	409,8 k €	+66.9%	245,6 k €	+37.7%	178,3 k €	-34.8%	273,6 k €	+88.2%	145,4 k €	+21.9%	119,3 k €	-24.5%	158 k €	+41.6%	111,6 k €	+33.8%	83,4 k €	-54.5%	183,2 k €
Other
Workforce	12,4 ETP	-6.8%	13,3 ETP	-16.4%	15,9 ETP		–		7,1 ETP	0.0%	7,1 ETP	+16.4%	6,1 ETP	-3.2%	6,3 ETP	-12.5%	7,2 ETP	+20.0%	6,0 ETP	0.0%	6,0 ETP	+9.1%	5,5 ETP	+17.0%	4,7 ETP	+27.0%	3,7 ETP	-7.5%	4,0 ETP	+60.0%	2,5 ETP	+19.0%	2,1 ETP	+40.0%	1,5 ETP	0.0%	1,5 ETP	-28.6%	2,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 12 ended

Active mandates

PROCON INTERNATIONAL

Director · 0699.621.309

Represented by Christophe DECLERCK

Active

Ended mandates

Christophe Declerck

Director · since 23 septembre 2020

Ended

Christophe Declerck

Director · since 14 août 2020

Ended

Stefan CLAES

Director · since 02 mars 2005 · until 20 mai 2011

Ended

Christophe Declerck

Director

Ended

At this address

Other companies at this address

Company	CBE no.
HORECA-BELL● Active	0434.822.294
KAPPER TAELMAN● Active	0417.818.788
NAKO● Bankrupt	0862.292.881
Vereniging van mede-eigenaars, Stad Kortrijk, Ringlaan 34 "Kortrijk Ring Shopping Center"● Active	0814.810.886

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/07/2026	26/06/2025	31/07/2024	01/09/2023	31/08/2022	31/08/2021
General meeting	30/06/2026	21/06/2025	28/06/2024	17/06/2023	18/06/2022	19/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	27/07/2026	Dutch	PDF
Abridged model	31/12/2024	21/06/2025	26/06/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	31/07/2024	Dutch	PDF
Abridged model	31/12/2022	17/06/2023	01/09/2023	Dutch	PDF
Abridged model	31/12/2021	18/06/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	19/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	15/05/2020	31/08/2020	Dutch	PDF
Abridged model	31/12/2018	17/05/2019	24/07/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	24/07/2018	Dutch	PDF
Abridged model	31/12/2016	19/05/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	20/05/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	15/05/2015	24/07/2015	Dutch	PDF
Abridged model	31/12/2013	16/05/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	17/05/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	18/05/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	01/07/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	21/05/2010	16/07/2010	Dutch	PDF
Abridged model	31/12/2008	15/05/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	16/05/2008	01/07/2008	Dutch	PDF
Abridged model	31/12/2006	18/05/2007	30/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2025 · 1 active · 12 ended

Active mandates

PROCON INTERNATIONAL

Director · 0699.621.309

Represented by Christophe DECLERCK

Active

Ended mandates

Christophe Declerck

Director · since 23 septembre 2020

Ended

Christophe Declerck

Director · since 14 août 2020

Ended

Stefan CLAES

Director · since 02 mars 2005 · until 20 mai 2011

Ended

Christophe Declerck

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/04/2024
ONTSLAGEN - BENOEMINGEN
PDF
Registered office03/08/2023
MAATSCHAPPELIJKE ZETEL
PDF
Mandates05/10/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates18/09/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/06/2015
MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/10/2005
MAATSCHAPPELIJKE ZETEL - 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

2025
Annual accounts 2025742,2 k €↑
2024
Annual accounts 202447,8 k €↓
2023
Annual accounts 2023631,7 k €↑
2022
Annual accounts 2022403,4 k €↑
2021
Annual accounts 2021294 k €↑
2020
Annual accounts 2020116,3 k €↑
2019
Annual accounts 201986,7 k €↑
2018
Annual accounts 201828,1 k €↓
2017
Annual accounts 201785,1 k €↓
2016
Annual accounts 2016101,5 k €↑
2015
Annual accounts 2015675,9 €↓
2014
Annual accounts 2014167,1 k €↑
2013
Annual accounts 2013124,6 k €↑
2012
Annual accounts 2012114,7 k €↑
2011
Annual accounts 2011-46,4 k €↓
2010
Annual accounts 201060,1 k €↓
2009
Annual accounts 200985,5 k €↑
2008
Annual accounts 200840,6 k €↓
2007
Annual accounts 200760,8 k €↑
2006
Annual accounts 2006-3,4 k €
11/07/1995
IncorporationPublic 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

HOME SOFT

Overview

What does HOME SOFT do?

Trend over 20 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