NORMAL SITUATION

SOBELEX

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Financial year 2022 · closed on 31/12/2022

Net result

-13,7 k €

-45.2% YoY

Gross margin

2,2 k €

+352.0% YoY

Equity

722,2 k €

-1.9% YoY

Company — Normal situation.

What does SOBELEX do?

SOBELEX is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.917.906

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

31/12/2022

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	2,2 k €	+352%	-859 €	-100%	357,9 k €	+61.8%	221,2 k €	-4.0%	230,4 k €	+59.3%	144,6 k €	-13.0%	166,3 k €	+6.4%	156,3 k €	-1.1%	158 k €	-19.4%	196,1 k €	+9.6%	178,9 k €	+24.2%	144,1 k €	-18.8%	177,5 k €	+48.4%	119,6 k €	+22.1%	97,9 k €	-17.0%	117,9 k €	+14.1%	103,3 k €
EBITDA	-2,3 k €	+31.7%	-3,4 k €	-101%	349,3 k €	+170%	129,4 k €	-18.8%	159,4 k €	+38.5%	115,1 k €	-17.4%	139,3 k €	+8.0%	129 k €	-0.4%	129,5 k €	-23.3%	168,8 k €	+10.6%	152,6 k €	+19.0%	128,3 k €	-20.8%	161,9 k €	+50.8%	107,4 k €	+29.0%	83,3 k €	-21.9%	106,7 k €	+16.8%	91,4 k €
Operating result	-2,3 k €	+72.4%	-8,3 k €	-102%	344,3 k €	+175%	125,1 k €	-20.2%	156,7 k €	+39.6%	112,2 k €	-17.5%	136 k €	+13.8%	119,6 k €	-3.4%	123,7 k €	-24.5%	164 k €	+17.4%	139,7 k €	+20.1%	116,3 k €	-21.8%	148,7 k €	+60.7%	92,5 k €	+46.9%	63 k €	-35.7%	98 k €	+28.9%	76 k €
Net result	-13,7 k €	-45.2%	-9,5 k €	-104%	235,3 k €	+169%	87,6 k €	-23.1%	113,9 k €	+55.9%	73,1 k €	-4.3%	76,3 k €	-10.4%	85,2 k €	+1.9%	83,6 k €	-26.5%	113,7 k €	+19.2%	95,4 k €	+14.1%	83,6 k €	-20.6%	105,3 k €	+56.8%	67,1 k €	+23.2%	54,5 k €	-29.3%	77,1 k €	+33.9%	57,6 k €
Balance sheet
Equity	722,2 k €	-1.9%	735,9 k €	-1.3%	745,3 k €	+46.1%	510 k €	-11.2%	574,4 k €	+24.7%	460,6 k €	+18.9%	387,5 k €	+0.3%	386,2 k €	+28.3%	301 k €	+38.5%	217,4 k €	+27.6%	170,4 k €	-20.8%	215 k €	-29.1%	303,4 k €	+53.2%	198,1 k €	+51.3%	130,9 k €	+71.3%	76,4 k €	-69.3%	249,4 k €
Total assets	724,7 k €	-2.4%	742,3 k €	-3.9%	772,8 k €	-18.0%	942,1 k €	+3.2%	912,7 k €	+47.3%	619,5 k €	-5.3%	654 k €	+62.3%	402,9 k €	-4.1%	419,9 k €	+29.1%	325,3 k €	+31.0%	248,3 k €	-45.3%	453,9 k €	+30.8%	347,1 k €	+45.7%	238,1 k €	+30.9%	181,9 k €	-50.4%	366,8 k €	+32.4%	277 k €
Cash	194,5 k €	-35.2%	299,9 k €	+0.5%	298,3 k €	+905%	29,7 k €	-15.7%	35,2 k €	+38.5%	25,4 k €	+56.8%	16,2 k €	-9.8%	18 k €	-73.4%	67,7 k €	+421%	13 k €	+78.9%	7,3 k €	+73.2%	4,2 k €	-9.1%	4,6 k €	+28.3%	3,6 k €	-29.9%	5,1 k €	+32.8%	3,9 k €	-18.6%	4,7 k €
Debts	2,5 k €	-61.1%	6,4 k €	-76.5%	27,4 k €	-93.7%	432,1 k €	+27.7%	338,3 k €	+113%	159 k €	-40.3%	266,5 k €	+1497%	16,7 k €	-86.0%	118,8 k €	+10.2%	107,9 k €	+38.6%	77,8 k €	-67.4%	238,9 k €	+447%	43,6 k €	+9.1%	40 k €	-21.4%	50,9 k €	-82.4%	289,9 k €	+947%	27,7 k €
Other
Workforce	–		–		–		–		–		–		–		0,6 ETP	0.0%	0,6 ETP	0.0%	0,6 ETP	-33.3%	0,9 ETP	+125%	0,4 ETP	+33.3%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	-40.0%	0,5 ETP	0.0%	0,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 1 ended

Active mandates

PHILIPPE TROIANI

Manager

Active

Ended mandates

PHILIPPE TROIANI

Director

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2023	29/08/2022	25/08/2021	14/12/2020	30/09/2019	31/08/2018
General meeting	03/06/2023	04/06/2022	05/06/2021	06/06/2020	01/06/2019	02/06/2018
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
Micro model	31/12/2022	03/06/2023	29/08/2023	French	PDF
Micro model	31/12/2021	04/06/2022	29/08/2022	French	PDF
Micro model	31/12/2020	05/06/2021	25/08/2021	French	PDF
Micro model	31/12/2019	06/06/2020	14/12/2020	French	PDF
Micro model	31/12/2018	01/06/2019	30/09/2019	French	PDF
Micro model	31/12/2017	02/06/2018	31/08/2018	French	PDF
Micro model	31/12/2016	03/06/2017	28/09/2017	French	PDF
Abridged model	31/12/2015	04/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	06/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	07/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	01/06/2013	30/08/2013	French	PDF
Abridged modelCorrection	31/12/2011	02/06/2012	26/09/2012	French	PDF
Abridged model	31/12/2011	02/06/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	04/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	05/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	06/06/2009	30/08/2009	French	PDF
Abridged model	31/12/2007	07/06/2008	30/07/2008	French	PDF
Abridged model	31/12/2006	02/06/2007	31/08/2007	French	PDF
Abridged model	31/12/2005	03/06/2006	31/08/2006	French	PDF
Abridged model	31/12/2004	04/06/2005	27/07/2005	French	PDF
Abridged model	31/12/2003	05/06/2004	30/09/2004	French	PDF
Abridged model	31/12/2002	07/06/2003	14/10/2003	French	PDF
Abridged model	31/12/2001	01/02/2002	28/08/2002	French	PDF
Abridged model	31/12/2000	19/05/2001	10/08/2001	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 31/12/2022 · 1 active · 1 ended

Active mandates

PHILIPPE TROIANI

Manager

Active

Ended mandates

PHILIPPE TROIANI

Director

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

2022
Annual accounts 2022-13,7 k €↓
2021
Annual accounts 2021-9,5 k €↓
2020
Annual accounts 2020235,3 k €↑
2019
Annual accounts 201987,6 k €↓
2018
Annual accounts 2018113,9 k €↑
2017
Annual accounts 201773,1 k €↓
2016
Annual accounts 201676,3 k €↓
2015
Annual accounts 201585,2 k €↑
2014
Annual accounts 201483,6 k €↓
2013
Annual accounts 2013113,7 k €↑
2012
Annual accounts 201295,4 k €↑
2011
Annual accounts 201183,6 k €↓
2010
Annual accounts 2010105,3 k €↑
2009
Annual accounts 200967,1 k €↑
2008
Annual accounts 200854,5 k €↓
2007
Annual accounts 200777,1 k €↑
2006
Annual accounts 200657,6 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

SOBELEX

Overview

What does SOBELEX do?

Trend over 17 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