ACTIVE

SOVEMATIC

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Financial year 2024 · closed on 31/12/2024

Net result

45,2 k €

+61.7% YoY

Gross margin

67,1 k €

+25.6% YoY

Equity

132,6 k €

+51.7% YoY

What does SOVEMATIC do?

SOVEMATIC is a Private limited company incorporated in 1996. Its main activity is: Electrical installation. Its registered office is in Schoten.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.035.591

Incorporation

18/01/1996

Legal form

Private limited company

Registered office

Jan Van Puyenbroecklaan 97
2900 Schoten · FlandreSee on map

Contributed capital

12 394,67 €

Latest accounts

31/12/2024

Activities (NACE)

43211Electrical installation· main 43211Electrical installation 45310Wholesale trade of motor vehicle parts and accessories

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	67,1 k €	+25.6%	53,5 k €	-9.0%	58,8 k €	+81.9%	32,3 k €	+166%	-49 k €	-464%	13,5 k €	-3.3%	13,9 k €	-41.5%	23,8 k €	-5.5%	25,2 k €	+107%	12,2 k €	-58.3%	29,1 k €	-3.8%	30,3 k €	-26.2%	41 k €	+36.4%	30,1 k €	+39.5%	21,6 k €	+30.7%	16,5 k €	-43.9%	29,4 k €	-33.4%	44,1 k €
EBITDA	66,3 k €	+26.6%	52,3 k €	-8.3%	57,1 k €	+85.8%	30,7 k €	+162%	-49,5 k €	-471%	13,3 k €	-1.4%	13,5 k €	-41.6%	23,1 k €	-5.4%	24,5 k €	+115%	11,4 k €	-58.3%	27,2 k €	-6.0%	29 k €	+350%	6,4 k €	-57.8%	15,3 k €	-12.6%	17,5 k €	+21.0%	14,4 k €	-36.7%	22,8 k €	-45.4%	41,7 k €
Operating result	56,6 k €	+30.9%	43,3 k €	-21.0%	54,8 k €	+78.4%	30,7 k €	+161%	-50,2 k €	-544%	11,3 k €	+518%	1,8 k €	-83.8%	11,3 k €	+16.9%	9,6 k €	+330%	-4,2 k €	-134%	12,3 k €	-48.2%	23,8 k €	+978%	2,2 k €	-81.4%	11,9 k €	-11.4%	13,4 k €	+29.3%	10,4 k €	-43.5%	18,3 k €	-46.2%	34 k €
Net result	45,2 k €	+61.7%	28 k €	-40.2%	46,8 k €	+88.3%	24,8 k €	+149%	-51 k €	-978%	5,8 k €	+652%	773,8 €	-88.9%	6,9 k €	+58.5%	4,4 k €	+177%	-5,7 k €	-131%	18,1 k €	+25.6%	14,4 k €	+5866%	-250 €	-109%	2,8 k €	-51.7%	5,7 k €	-20.9%	7,2 k €	-32.6%	10,7 k €	-52.4%	22,5 k €
Balance sheet
Equity	132,6 k €	+51.7%	87,4 k €	+47.1%	59,4 k €	+370%	12,6 k €	+94.2%	6,5 k €	-88.7%	57,5 k €	+9.5%	52,5 k €	+13.7%	46,2 k €	+17.7%	39,3 k €	+12.6%	34,9 k €	-14.0%	40,6 k €	+80.7%	22,4 k €	+180%	8 k €	-88.2%	68,3 k €	+4.2%	65,5 k €	+9.6%	59,8 k €	+13.8%	52,5 k €	+25.7%	41,8 k €
Total assets	209,3 k €	+28.8%	162,5 k €	+24.1%	131 k €	+19.9%	109,3 k €	+28.0%	85,3 k €	-22.9%	110,7 k €	-5.1%	116,7 k €	+12.5%	103,7 k €	+2.5%	101,2 k €	-6.9%	108,7 k €	-8.8%	119,2 k €	+60.2%	74,4 k €	-5.1%	78,4 k €	-22.7%	101,5 k €	+30.0%	78,1 k €	-1.2%	79,1 k €	+6.7%	74,1 k €	+6.7%	69,5 k €
Cash	106,4 k €	+130%	46,3 k €	+533%	7,3 k €	-72.0%	26,1 k €	+261%	7,2 k €	-79.0%	34,5 k €	-4.6%	36,1 k €	+80.7%	20 k €	+76.4%	11,3 k €	+275%	3 k €	-43.5%	5,3 k €	+197%	1,8 k €	-51.8%	3,7 k €		–		–		2,9 k €	-79.0%	13,6 k €	+7.8%	12,6 k €
Debts	29,2 k €	+5.0%	27,8 k €	+14.8%	24,2 k €	-50.9%	49,3 k €	+60.3%	30,7 k €	+429%	5,8 k €	-65.4%	16,8 k €	+65.4%	10,1 k €	-30.5%	14,6 k €	-44.8%	26,5 k €	-13.4%	30,6 k €	+683%	3,9 k €	-82.5%	22,4 k €	+17.0%	19,1 k €	+51.7%	12,6 k €	-9.9%	14 k €	-23.8%	18,3 k €	+62.7%	11,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Serge Josephina Roef

Andere functie · since 31 janvier 1996

Active

Ended mandates

Serge Josephina Roef

Director · since 31 janvier 1996

Ended

SERGE ROEF

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Abridged model	Micro model	Micro 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	29/08/2025	30/07/2024	26/09/2023	29/09/2022	31/08/2021	23/07/2020
General meeting	31/07/2025	30/06/2024	31/08/2023	30/06/2022	30/06/2021	02/06/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	31/07/2025	29/08/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	30/07/2024	Dutch	PDF
Micro model	31/12/2022	31/08/2023	26/09/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	29/09/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	02/06/2020	23/07/2020	Dutch	PDF
Micro model	31/12/2018	03/06/2019	05/06/2019	Dutch	PDF
Micro model	31/12/2017	22/06/2018	20/07/2018	Dutch	PDF
Micro model	31/12/2016	01/06/2017	21/06/2017	Dutch	PDF
Abridged model	31/12/2015	01/06/2016	29/06/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	08/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	13/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	27/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	31/12/2011	31/01/2012	Dutch	PDF
Abridged model	31/12/2009	02/06/2010	25/10/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	30/09/2008	Dutch	PDF
Abridged model	31/12/2006	02/06/2007	28/09/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 2 ended

Active mandates

Serge Josephina Roef

Andere functie · since 31 janvier 1996

Active

Ended mandates

Serge Josephina Roef

Director · since 31 janvier 1996

Ended

SERGE ROEF

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office22/11/2024
MAATSCHAPPELIJKE ZETEL
PDF
Other05/08/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
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 202445,2 k €↑
2023
Annual accounts 202328 k €↓
2022
Annual accounts 202246,8 k €↑
2021
Annual accounts 202124,8 k €↑
2019
Annual accounts 2019-51 k €↓
2018
Annual accounts 20185,8 k €↑
2017
Annual accounts 2017773,8 €↓
2016
Annual accounts 20166,9 k €↑
2015
Annual accounts 20154,4 k €↑
2014
Annual accounts 2014-5,7 k €↓
2013
Annual accounts 201318,1 k €↑
2012
Annual accounts 201214,4 k €↑
2011
Annual accounts 2011-250 €↓
2010
Annual accounts 20102,8 k €↓
2009
Annual accounts 20095,7 k €↓
2008
Annual accounts 20087,2 k €↓
2007
Annual accounts 200710,7 k €↓
2006
Annual accounts 200622,5 k €
18/01/1996
IncorporationPrivate 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

SOVEMATIC

Overview

What does SOVEMATIC do?

Trend over 18 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