ACTIVE

SOFABEL

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

152,4 k €

+77.3% YoY

Revenue

6,2 M €

+8.0% YoY

Equity

1,6 M €

+10.3% YoY

What does SOFABEL do?

SOFABEL is a Public limited company incorporated in 1995. Its registered office is in Anderlecht.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.918.993

Incorporation

19/12/1995

Legal form

Public limited company

Registered office

Rue des Vétérinaires 63
1070 Anderlecht · BruxellesSee on map

Contributed capital

123 946,76 €

Latest accounts

31/12/2024

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	6,2 M €	+8.0%	5,8 M €	+5.1%	5,5 M €	+3.5%	5,3 M €	-1.5%	5,4 M €	+65.2%	3,2 M €	+16.6%	2,8 M €	+73.6%	1,6 M €	+17.7%	1,4 M €	+27.5%	1,1 M €	-7.1%	1,2 M €	+3.7%	1,1 M €	-1.1%	1,1 M €	+21.5%	924,9 k €	-10.8%	1,0 M €	-90.5%	10,9 M €	+1062%	934,7 k €		–		–
EBITDA	258,4 k €	-0.2%	259,0 k €	+56.1%	165,9 k €	-47.5%	315,7 k €	-43.8%	562,0 k €	+144%	230,4 k €	+35.7%	169,8 k €	+327%	39,7 k €	-61.0%	101,9 k €	+2807%	3,5 k €	-91.2%	39,8 k €	+214%	12,7 k €	-78.3%	58,3 k €	+192%	20,0 k €	-65.4%	57,8 k €	-6.0%	61,5 k €	+252%	17,5 k €	-21.9%	22,4 k €	-58.4%	53,8 k €
Operating result	232,9 k €	-2.2%	238,0 k €	+63.2%	145,8 k €	-51.2%	298,6 k €	-45.8%	550,6 k €	+150%	219,9 k €	+36.5%	161,1 k €	+331%	37,4 k €	-62.7%	100,2 k €	+11868%	837,3 €	-97.7%	36,7 k €	+368%	7,8 k €	-85.8%	55,1 k €	+223%	17,0 k €	-68.6%	54,3 k €	+12.1%	48,4 k €	+1024%	4,3 k €	+331%	-1,9 k €	-107%	26,6 k €
Net result	152,4 k €	+77.3%	86,0 k €	+549%	13,2 k €	-93.7%	210,6 k €	-56.8%	487,9 k €	+248%	140,3 k €	+1.2%	138,6 k €	+1524%	-9,7 k €	-112%	78,6 k €	+450%	-22,4 k €	-1695%	1,4 k €	+111%	-13,3 k €	-136%	37,0 k €	+685%	4,7 k €	-88.9%	42,4 k €	+22.0%	34,8 k €	+218%	10,9 k €	+153%	-20,6 k €	-196%	21,5 k €
Balance sheet
Equity	1,6 M €	+10.3%	1,5 M €	+6.2%	1,4 M €	+1.0%	1,4 M €	+18.0%	1,2 M €	+71.5%	682,4 k €	+25.9%	542,0 k €	+34.4%	403,4 k €	-2.4%	413,1 k €	+23.5%	334,5 k €	-6.3%	357,0 k €	+0.4%	355,6 k €	-3.6%	368,8 k €	+11.1%	331,9 k €	+1.4%	327,2 k €	+14.9%	284,7 k €	+13.9%	250,0 k €	+4.6%	239,0 k €	-7.9%	259,6 k €
Total assets	2,1 M €	+25.2%	1,7 M €	-5.2%	1,7 M €	+8.0%	1,6 M €	+19.9%	1,3 M €	+17.8%	1,1 M €	+14.4%	996,4 k €	+17.9%	845,4 k €	-10.0%	939,4 k €	+14.3%	822,2 k €	+0.6%	817,6 k €	+9.4%	747,7 k €	+36.2%	549,1 k €	-1.3%	556,2 k €	+11.6%	498,5 k €	+15.3%	432,5 k €	-7.2%	466,3 k €	+20.1%	388,3 k €	-13.8%	450,6 k €
Cash	90,9 k €	-10.3%	101,4 k €	+809%	11,2 k €	-86.1%	80,2 k €	-57.0%	186,6 k €	+148%	75,4 k €	+117%	34,8 k €	+888%	3,5 k €	-93.6%	55,3 k €	+124%	24,7 k €	+3.7%	23,8 k €	+90.3%	12,5 k €	+7.9%	11,6 k €	+3989%	283,1 €	-97.1%	9,7 k €	+11754%	82,2 €	-99.7%	29,2 k €	+1693%	1,6 k €	-96.9%	52,7 k €
Debts	434,1 k €	+155%	169,9 k €	-50.8%	345,6 k €	+50.4%	229,7 k €	+32.5%	173,3 k €	-62.1%	457,8 k €	+0.8%	454,4 k €	+2.8%	442,1 k €	-16.0%	526,3 k €	+7.9%	487,6 k €	+5.9%	460,7 k €	+17.5%	392,1 k €	+118%	180,2 k €	-19.7%	224,4 k €	+30.9%	171,4 k €	+16.0%	147,8 k €	-31.7%	216,3 k €	+44.9%	149,3 k €	-21.9%	191,0 k €
Other
Workforce	–		–		–		–		–		–		7,0 ETP	+133%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

abdelaziz akhlal

Mandate

Active

Ended mandates

abdellaziz akhalal

Mandate

Ended

abdellaziz akhlal

Director

Ended

ABDELLAZIZ AKHLAL

Mandate

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/07/2025	30/07/2024	06/10/2023	23/07/2022	19/08/2021	01/09/2020
General meeting	15/06/2025	15/06/2024	15/06/2023	15/06/2022	15/06/2021	15/06/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	15/06/2025	10/07/2025	French	PDF
Micro model	31/12/2023	15/06/2024	30/07/2024	French	PDF
Micro modelCorrection	31/12/2022	15/06/2023	06/10/2023	French	PDF
Micro model	31/12/2022	15/06/2023	06/07/2023	French	PDF
Micro model	31/12/2021	15/06/2022	23/07/2022	French	PDF
Abridged model	31/12/2020	15/06/2021	19/08/2021	French	PDF
Abridged model	31/12/2019	15/06/2020	01/09/2020	French	PDF
Abridged model	31/12/2018	15/05/2019	02/07/2019	French	PDF
Abridged model	31/12/2017	15/05/2018	08/06/2018	French	PDF
Abridged model	31/12/2016	15/06/2017	26/07/2017	French	PDF
Abridged model	31/12/2015	15/06/2016	19/09/2016	French	PDF
Abridged model	31/12/2014	15/06/2015	28/10/2015	French	PDF
Abridged model	31/12/2013	15/06/2014	28/07/2014	French	PDF
Abridged model	31/12/2012	15/06/2013	23/08/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	07/08/2012	French	PDF
Abridged model	31/12/2010	15/06/2011	19/08/2011	French	PDF
Abridged model	31/12/2009	15/06/2010	29/07/2010	French	PDF
Abridged model	31/12/2008	15/06/2009	15/07/2009	French	PDF
Abridged model	31/12/2007	15/06/2008	06/08/2008	French	PDF
Abridged model	31/12/2006	15/06/2007	30/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 active · 3 ended

Active mandates

abdelaziz akhlal

Mandate

Active

Ended mandates

abdellaziz akhalal

Mandate

Ended

abdellaziz akhlal

Director

Ended

ABDELLAZIZ AKHLAL

Mandate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/03/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates14/02/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates10/11/2017
DEMISSIONS, NOMINATIONS
PDF
Registered office20/02/2015
SIEGE SOCIAL
PDF
Mandates27/02/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates18/02/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates09/01/2009
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates19/02/2008
DEMISSIONS, NOMINATIONS
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 2024152,4 k €↑
2023
Annual accounts 202386,0 k €↑
2022
Annual accounts 202213,2 k €↓
2021
Annual accounts 2021210,6 k €↓
2020
Annual accounts 2020487,9 k €↑
2019
Annual accounts 2019140,3 k €↑
2018
Annual accounts 2018138,6 k €↑
2017
Annual accounts 2017-9,7 k €↓
2016
Annual accounts 201678,6 k €↑
2015
Annual accounts 2015-22,4 k €↓
2014
Annual accounts 20141,4 k €↑
2013
Annual accounts 2013-13,3 k €↓
2012
Annual accounts 201237,0 k €↑
2011
Annual accounts 20114,7 k €↓
2010
Annual accounts 201042,4 k €↑
2009
Annual accounts 200934,8 k €↑
2008
Annual accounts 200810,9 k €↑
2007
Annual accounts 2007-20,6 k €↓
2006
Annual accounts 200621,5 k €
19/12/1995
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

SOFABEL

Overview

What does SOFABEL do?

Trend over 19 financial years

Indicative valuation

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