ACTIVE

SOFIPAX

Financial year 2024 · closed on 31/12/2024
Net result
-157,2 k €
-210.7% YoY
Gross margin
-32,8 k €
-228.5% YoY
Equity
2,5 M €
-5.9% YoY

What does SOFIPAX do?

SOFIPAX is a Public limited company incorporated in 1995. Its main activity is: Activities of holding companies. Its registered office is in Ottignies-Louvain-la-Neuve.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0455.630.774
Incorporation
28/07/1995
Legal form
Public limited company
Registered office
Rue de la Malaise 11
1340 Ottignies-Louvain-la-Neuve · WallonieSee on map
Contributed capital
1 537 000,00 €
Latest accounts
31/12/2024
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin-32,8 k €-10,0 k €-8,4 k €-6,0 k €-8,1 k €-40,5 k €-9,1 k €-8,8 k €-17,0 k €-15,0 k €-24,6 k €-35,9 k €-31,5 k €-26,3 k €-82,5 k €-88,8 k €-50,1 k €55,6 k €50,1 k €
EBITDA-121,3 k €-99,2 k €-56,3 k €-22,8 k €-40,2 k €-82,5 k €-50,2 k €-50,5 k €-53,3 k €-49,5 k €-62,2 k €-62,3 k €-32,4 k €-28,0 k €-84,7 k €-97,1 k €-53,2 k €52,6 k €47,0 k €
Operating result-121,3 k €-132,4 k €-56,3 k €-22,8 k €-40,7 k €-68,1 k €-30,8 k €-50,5 k €-53,3 k €-49,6 k €-62,7 k €-112,8 k €-32,8 k €-28,0 k €-84,7 k €-97,1 k €-53,2 k €52,4 k €46,8 k €
Net result-157,2 k €-50,6 k €-43,8 k €71,2 k €-31,6 k €-68,5 k €-31,1 k €31,9 k €-20,6 k €2,1 M €-59,3 k €-138,5 k €-332,4 k €-55,8 k €-113,3 k €-79,3 k €-29,6 k €3,9 k €-4,7 k €
Balance sheet
Equity2,5 M €2,7 M €2,7 M €2,8 M €2,7 M €2,7 M €2,8 M €2,8 M €2,8 M €2,8 M €703,8 k €763,1 k €901,6 k €1,2 M €1,3 M €1,4 M €1,5 M €1,5 M €1,5 M €
Total assets11,2 M €11,6 M €2,7 M €2,8 M €2,7 M €2,7 M €3,1 M €3,2 M €3,2 M €3,5 M €3,1 M €2,5 M €2,7 M €3,2 M €3,3 M €3,4 M €3,5 M €3,6 M €3,5 M €
Cash327,3 k €586,6 k €959,0 k €794,4 k €732,4 k €1,1 M €1,6 M €1,7 M €1,6 M €2,4 M €715,2 k €472,6 k €430,3 k €479,6 k €21,6 k €51,4 k €203,3 k €262,0 k €400,0 k €
Debts8,7 M €8,9 M €5,4 k €228,2 €3,3 k €3,0 k €337,1 k €377,3 k €413,9 k €292,0 k €2,0 M €1,4 M €1,4 M €1,6 M €1,7 M €1,7 M €1,7 M €1,8 M €1,8 M €
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 31/12/2024 · 3 active · 6 ended

Active mandates

Guerric Roberti

Managing director · since 25 octobre 2024

Active
Marie-Aurélie Roberti

Managing director · since 25 octobre 2024

Active
Nicolas Roberti

Managing director · since 25 octobre 2024

Active

Ended mandates

Marie-Aurélie Roberti

Director · since 14 décembre 2018 · until 14 décembre 2024

Ended
Marie-Caroline Plaquet

Director · since 14 décembre 2018 · until 14 décembre 2024

Ended
Marie-Aurélie Roberti

Director · since 14 décembre 2012 · until 14 décembre 2018

Ended
Marie-Caroline Plaquet

Managing director · since 14 décembre 2012 · until 14 décembre 2018

Ended
At this address

Other companies at this address

CompanyCBE no.
0799.921.584
Annual accounts

Full financial information

202420242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year31/12/202430/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year3 months12 months12 months12 months12 months12 months
Filing date18/06/202618/06/202529/01/202409/01/202311/01/202205/01/2021
General meeting26/12/202527/12/202429/12/202330/12/202231/12/202126/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202426/12/202518/06/2026FrenchPDF
Micro model30/09/202427/12/202418/06/2025FrenchPDF
Micro model30/09/202329/12/202329/01/2024FrenchPDF
Micro model30/09/202230/12/202209/01/2023FrenchPDF
Micro model30/09/202131/12/202111/01/2022FrenchPDF
Micro model30/09/202026/12/202005/01/2021FrenchPDF
Micro model30/09/201913/12/201923/12/2019FrenchPDF
Micro model30/09/201814/12/201829/01/2019FrenchPDF
Micro model30/09/201708/12/201725/01/2018FrenchPDF
Abridged model30/09/201609/12/201602/01/2017FrenchPDF
Abridged model30/09/201511/12/201509/03/2016FrenchPDF
Abridged model30/09/201412/12/201423/12/2014FrenchPDF
Abridged model30/09/201313/12/201324/01/2014FrenchPDF
Abridged model30/09/201214/12/201214/02/2013FrenchPDF
Abridged model30/09/201109/12/201116/12/2011FrenchPDF
Abridged model30/09/201010/12/201026/01/2011FrenchPDF
Abridged model30/09/200904/01/201023/02/2010FrenchPDF
Abridged model30/09/200813/02/200930/04/2009FrenchPDF
Abridged model30/09/200721/03/200830/04/2008FrenchPDF
Abridged model30/09/200615/12/200630/03/2007FrenchPDF
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 31/12/2024 · 3 active · 6 ended

Active mandates

Guerric Roberti

Managing director · since 25 octobre 2024

Active
Marie-Aurélie Roberti

Managing director · since 25 octobre 2024

Active
Nicolas Roberti

Managing director · since 25 octobre 2024

Active

Ended mandates

Marie-Aurélie Roberti

Director · since 14 décembre 2018 · until 14 décembre 2024

Ended
Marie-Caroline Plaquet

Director · since 14 décembre 2018 · until 14 décembre 2024

Ended
Marie-Aurélie Roberti

Director · since 14 décembre 2012 · until 14 décembre 2018

Ended
Marie-Caroline Plaquet

Managing director · since 14 décembre 2012 · until 14 décembre 2018

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates07/11/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Mandates05/03/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/03/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office22/09/2009
    SIEGE SOCIAL
    PDF
  • Mandates07/12/2006
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office15/09/2006
    SIEGE SOCIAL
    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

Timeline

  1. 2024
    Annual accounts 2024-157,2 k €
  2. 2024
    Annual accounts 2024-50,6 k €
  3. 2023
    Annual accounts 2023-43,8 k €
  4. 2022
    Annual accounts 202271,2 k €
  5. 2021
    Annual accounts 2021-31,6 k €
  6. 2020
    Annual accounts 2020-68,5 k €
  7. 2019
    Annual accounts 2019-31,1 k €
  8. 2018
    Annual accounts 201831,9 k €
  9. 2017
    Annual accounts 2017-20,6 k €
  10. 2016
    Annual accounts 20162,1 M €
  11. 2015
    Annual accounts 2015-59,3 k €
  12. 2014
    Annual accounts 2014-138,5 k €
  13. 2013
    Annual accounts 2013-332,4 k €
  14. 2012
    Annual accounts 2012-55,8 k €
  15. 2011
    Annual accounts 2011-113,3 k €
  16. 2010
    Annual accounts 2010-79,3 k €
  17. 2009
    Annual accounts 2009-29,6 k €
  18. 2008
    Annual accounts 20083,9 k €
  19. 2007
    Annual accounts 2007-4,7 k €
  20. 28/07/1995
    IncorporationPublic limited company