NORMAL SITUATION

SOPHARTY

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Financial year 2021 · closed on 31/12/2021

Net result

-633 €

-103.0% YoY

Gross margin

11 k €

-86.3% YoY

Equity

614,4 k €

-0.1% YoY

Company — Normal situation.

What does SOPHARTY do?

SOPHARTY is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.871.294

Legal form

Public limited company

Contributed capital

261 973,38 €

Latest accounts

31/12/2021

Joint committees (3)

14003
218
226

Signals

Solid equityPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	11 k €	-86.3%	79,9 k €	+24.6%	64,1 k €	+1.0%	63,5 k €	+161%	24,3 k €	-87.1%	188,2 k €	-22.5%	242,8 k €	-42.5%	422,6 k €	+25.5%	336,8 k €	-20.9%	425,9 k €	+29.2%	329,8 k €	-29.3%	466,6 k €	-13.2%	537,3 k €	+5.9%	507,2 k €	+61.6%	313,9 k €	+53.1%	205 k €
EBITDA	9,2 k €	-60.6%	23,3 k €	+439%	4,3 k €	-53.9%	9,4 k €	+127%	-35 k €	-127%	132 k €	-26.9%	180,5 k €	-49.1%	354,3 k €	+39.4%	254,1 k €	-25.3%	340,2 k €	+12.8%	301,5 k €	-24.7%	400,7 k €	-12.7%	458,9 k €	+10.2%	416,6 k €	+80.5%	230,8 k €	+26.3%	182,8 k €
Operating result	9,2 k €	-60.6%	23,3 k €	+439%	4,3 k €	-53.9%	9,4 k €	+127%	-35 k €	-127%	129 k €	-27.3%	177,5 k €	-46.8%	333,9 k €	+40.4%	237,9 k €	-26.7%	324,4 k €	+7.9%	300,6 k €	-17.6%	364,7 k €	-5.5%	386 k €	+12.2%	344,1 k €	+134%	146,8 k €	+6.9%	137,3 k €
Net result	-633 €	-103%	21 k €	+1648%	1,2 k €	-82.7%	6,9 k €	+117%	-41,9 k €	-156%	75 k €	-4.0%	78,1 k €	-65.2%	224,1 k €	+45.3%	154,3 k €	-25.4%	206,9 k €	+5.8%	195,5 k €	-19.2%	242,1 k €	-3.6%	251,2 k €	+98.8%	126,3 k €	+26.9%	99,5 k €	+8.2%	91,9 k €
Balance sheet
Equity	614,4 k €	-0.1%	615,1 k €	+3.5%	594,1 k €	+0.2%	592,9 k €	+1.2%	585,9 k €	-6.7%	627,9 k €	+13.6%	552,9 k €	+106%	268,2 k €	+290%	68,8 k €	+0.4%	68,5 k €	-0.2%	68,6 k €	-6.1%	73,1 k €	+2.9%	71 k €	-40.7%	119,9 k €	-16.5%	143,6 k €	-26.0%	194,1 k €
Total assets	883,6 k €	-3.4%	914,9 k €	+1.3%	902,9 k €	-2.8%	928,7 k €	-2.7%	954,1 k €	-20.6%	1,2 M €	-19.1%	1,5 M €	+90.6%	779,4 k €	+49.1%	522,8 k €	+16.5%	448,5 k €	-23.9%	589,5 k €	-33.1%	881,2 k €	-5.6%	933,5 k €	+9.3%	854,2 k €	+0.6%	849,4 k €	-2.9%	874,7 k €
Cash	25,6 k €	-63.2%	69,6 k €	+85.1%	37,6 k €	+371%	8 k €	-81.2%	42,5 k €	-83.6%	259,6 k €	-40.5%	436 k €	+6.3%	410,3 k €	+42.1%	288,8 k €	+67.7%	172,2 k €	-26.1%	233,1 k €	+1.6%	229,4 k €	+14.2%	200,9 k €	+23.0%	163,4 k €	+74.3%	93,7 k €	-76.7%	402,8 k €
Debts	211,8 k €	-9.7%	234,5 k €	+4.0%	225,6 k €	+0.5%	224,5 k €	-3.8%	233,4 k €	-44.9%	423,7 k €	-44.0%	756 k €	+131%	326,7 k €	+21.4%	269,1 k €	+54.8%	173,8 k €	-44.8%	314,8 k €	-47.4%	598,3 k €	-7.3%	645,4 k €	+30.1%	496,2 k €	+8.8%	456,1 k €	+9.4%	416,7 k €
Other
Workforce	–		0,5 ETP	-50.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-16.7%	1,2 ETP	-20.0%	1,5 ETP	-6.3%	1,6 ETP	+129%	0,7 ETP	-56.3%	1,6 ETP	+6.7%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP		–

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 8 ended

Active mandates

EHDH

Director · since 26 juin 2015 · until 24 juin 2021

Represented by Stephane Baudry

Active

WV-Consulting

Managing director · since 26 juin 2015 · until 24 juin 2021 · 0632.776.332

Represented by Wouter Vlassenbroek

Active

Ended mandates

EHDH SAS

Director · since 26 juin 2015 · until 24 juin 2021 · 6244943053

Represented by Stephane Baudry

Ended

EHDH SAS

Director · since 26 juin 2015 · until 24 juin 2021

Represented by Stephane Baudry

Ended

Jana Vlassenbroek

Director · since 01 janvier 2012 · until 01 janvier 2018

Ended

Lore Vlassenbroek

Director · since 01 janvier 2012 · until 01 janvier 2018

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2022	09/07/2021	07/08/2020	03/07/2019	03/07/2018	22/06/2017
General meeting	23/06/2022	24/06/2021	25/06/2020	27/06/2019	28/06/2018	22/06/2017
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

26 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	23/06/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	24/06/2021	09/07/2021	Dutch	PDF
Abridged model	31/12/2019	25/06/2020	07/08/2020	Dutch	PDF
Abridged model	31/12/2018	27/06/2019	03/07/2019	Dutch	PDF
Abridged model	31/12/2017	28/06/2018	03/07/2018	Dutch	PDF
Abridged model	31/12/2016	22/06/2017	22/06/2017	Dutch	PDF
Abridged model	31/12/2015	23/06/2016	05/07/2016	Dutch	PDF
Abridged model	31/12/2014	25/06/2015	25/06/2015	Dutch	PDF
Abridged model	31/12/2013	26/06/2014	22/07/2014	Dutch	PDF
Abridged model	31/12/2012	01/02/2013	05/02/2013	Dutch	PDF
Abridged model	31/12/2011	28/06/2012	29/06/2012	Dutch	PDF
Abridged model	31/12/2010	31/05/2011	18/08/2011	French	PDF
Abridged model	31/12/2009	31/05/2010	29/07/2010	French	PDF
Abridged model	31/12/2008	30/05/2009	29/07/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	11/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	16/08/2007	French	PDF
Abridged model	31/12/2005	31/01/2006	31/08/2006	French	PDF
Abridged model	31/12/2004	30/05/2005	18/07/2005	French	PDF
Abridged model	31/12/2003	30/05/2004	21/09/2004	French	PDF
Abridged model	31/12/2002	31/05/2003	16/03/2004	French	PDF
Abridged model	31/12/2001	28/05/2002	10/10/2002	French	PDF
Abridged model	31/12/2000	29/06/2001	26/07/2001	French	PDF
Abridged model	31/12/1999	29/06/2000	09/07/2001	French	PDF
Abridged model	31/12/1998	01/06/1999	09/07/2001	French	PDF

View all 26 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 31/12/2021 · 2 active · 8 ended

Active mandates

EHDH

Director · since 26 juin 2015 · until 24 juin 2021

Represented by Stephane Baudry

Active

WV-Consulting

Managing director · since 26 juin 2015 · until 24 juin 2021 · 0632.776.332

Represented by Wouter Vlassenbroek

Active

Ended mandates

EHDH SAS

Director · since 26 juin 2015 · until 24 juin 2021 · 6244943053

Represented by Stephane Baudry

Ended

EHDH SAS

Director · since 26 juin 2015 · until 24 juin 2021

Represented by Stephane Baudry

Ended

Jana Vlassenbroek

Director · since 01 janvier 2012 · until 01 janvier 2018

Ended

Lore Vlassenbroek

Director · since 01 janvier 2012 · until 01 janvier 2018

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2021
Annual accounts 2021-633 €↓
2020
Annual accounts 202021 k €↑
2019
Annual accounts 20191,2 k €↓
2018
Annual accounts 20186,9 k €↑
2017
Annual accounts 2017-41,9 k €↓
2016
Annual accounts 201675 k €↓
2015
Annual accounts 201578,1 k €↓
2014
Annual accounts 2014224,1 k €↑
2013
Annual accounts 2013154,3 k €↓
2012
Annual accounts 2012206,9 k €↑
2011
Annual accounts 2011195,5 k €↓
2010
Annual accounts 2010242,1 k €↓
2009
Annual accounts 2009251,2 k €↑
2008
Annual accounts 2008126,3 k €↑
2007
Annual accounts 200799,5 k €↑
2006
Annual accounts 200691,9 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

SOPHARTY

Overview

What does SOPHARTY do?

Trend over 16 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

Similar companies

Similar companies

Timeline