ACTIVE

SOLDIVA

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Financial year 2025 · closed on 31/12/2025

Net result

181 k €

+98.5% YoY

Gross margin

272,2 k €

+72.2% YoY

Equity

3,6 M €

+5.2% YoY

What does SOLDIVA do?

SOLDIVA is a Private limited company incorporated in 1996. Its main activity is: Management consultancy activities. Its registered office is in Pelt.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.501.875

Incorporation

15/07/1996

Legal form

Private limited company

Registered office

Siberiëstraat 5
3900 Pelt · FlandreSee on map

Contributed capital

2 703 942,19 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	272,2 k €	+72.2%	158 k €	-16.3%	188,8 k €	+11.7%	169 k €	+127%	74,5 k €	+199%	-75,1 k €	-148%	155,8 k €	-57.0%	362,4 k €	+211%	116,5 k €	-53.1%	248,3 k €	+66.1%	149,5 k €	-65.1%	428,4 k €	+271%	115,6 k €	-4.3%	120,8 k €	+4.3%	115,8 k €	+2.9%	112,6 k €	+198%	37,8 k €	+23.1%	30,7 k €	+1148%	-2,9 k €
EBITDA	269,7 k €	+84.6%	146,1 k €	-21.7%	186,6 k €	+11.9%	166,8 k €	+263%	45,9 k €	+158%	-79,7 k €	+61.1%	-204,9 k €	-158%	355,9 k €	+217%	112,2 k €	-54.2%	244,9 k €	+66.9%	146,7 k €	-65.3%	422,4 k €	+270%	114,1 k €	-0.2%	114,3 k €	+77.8%	64,3 k €	-42.1%	111 k €	+211%	35,7 k €	+25.7%	28,4 k €	+667%	-5 k €
Operating result	261,9 k €	+89.7%	138 k €	-22.8%	178,8 k €	+23.0%	145,4 k €	+390%	29,7 k €	+131%	-96,2 k €	+56.7%	-221,9 k €	-171%	314,6 k €	+297%	79,2 k €	-65.0%	226,5 k €	+96.3%	115,4 k €	-70.8%	395,7 k €	+349%	88 k €	-9.7%	97,5 k €	+171%	36 k €	-63.4%	98,2 k €	+635%	13,4 k €	+123%	6 k €	+124%	-25,3 k €
Net result	181 k €	+98.5%	91,2 k €	-45.9%	168,5 k €	+141%	-407,8 k €	-1934%	22,2 k €	-58.2%	53,3 k €	+1780%	2,8 k €	-99.0%	297,6 k €	+534%	47 k €	-59.0%	114,5 k €	+51.8%	75,4 k €	-55.8%	170,8 k €	+223%	52,8 k €	+1004%	-5,8 k €	-125%	23,5 k €	-75.1%	94,4 k €	+808%	10,4 k €	+232%	-7,9 k €	+68.2%	-24,7 k €
Balance sheet
Equity	3,6 M €	+5.2%	3,5 M €	-5.7%	3,7 M €	-5.9%	3,9 M €	-14.5%	4,6 M €	-16.2%	5,4 M €	+1.0%	5,4 M €	-10.9%	6 M €	+5.2%	5,7 M €	+0.8%	5,7 M €	+2.1%	5,6 M €	+1.4%	5,5 M €	+3.2%	5,3 M €	+25533%	20,8 k €	-21.9%	26,7 k €	-67.8%	82,7 k €	+811%	-11,6 k €	+47.2%	-22 k €	-55.5%	-14,2 k €
Total assets	4,2 M €	+2.3%	4,1 M €	+7.8%	3,8 M €	-12.2%	4,4 M €	-14.5%	5,1 M €	-13.1%	5,9 M €	-2.8%	6 M €	-4.1%	6,3 M €	-0.8%	6,3 M €	+3.2%	6,1 M €	-4.7%	6,4 M €	+2.4%	6,3 M €	+7.8%	5,8 M €	+1298%	417,7 k €	+21.3%	344,2 k €	+44.7%	237,8 k €	+23.1%	193,3 k €	-20.9%	244,4 k €	-14.5%	285,9 k €
Cash	14,4 k €	-94.7%	269,4 k €	+1083%	22,8 k €	+27.1%	17,9 k €	+115%	8,3 k €	-13.7%	9,6 k €	-8.3%	10,5 k €	-95.5%	235,5 k €	+201%	78,2 k €	+1420%	5,1 k €	-11.2%	5,8 k €	-0.9%	5,8 k €	+1948%	285,5 €	+152%	113,5 €	+47.0%	77,2 €	+1831%	4 €	-97.8%	181 €	+596%	26 €	-72.6%	95 €
Debts	577 k €	-14.4%	674,1 k €	+300%	168,5 k €	-63.9%	467,1 k €	-14.4%	545,5 k €	+25.7%	434 k €	-22.8%	562,4 k €	+278%	148,9 k €	-75.3%	602,9 k €	+35.6%	444,5 k €	-47.6%	848,5 k €	+15.5%	734,9 k €	+63.7%	449 k €	+29.4%	346,9 k €	+29.6%	267,6 k €	+72.5%	155,1 k €	-24.3%	204,9 k €	-23.1%	266,4 k €	-11.2%	299,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Marc Theodoor Kerkhofs

Director · since 24 novembre 2020

Active

Ended mandates

Marc Kerkhofs

Director · since 03 juillet 1996

Ended

Marc Kerkhofs

Director

Ended

Marc Kerkhofs

Manager

Ended

Marc Theodoor Kerkhofs

Director

Ended

At this address

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/05/2026	11/03/2025	22/02/2024	26/06/2023	31/03/2022	08/02/2021
General meeting	30/04/2026	20/02/2025	08/02/2024	02/06/2023	02/03/2022	02/02/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	30/04/2026	19/05/2026	Dutch	PDF
Micro model	31/12/2024	20/02/2025	11/03/2025	Dutch	PDF
Abridged model	31/12/2023	08/02/2024	22/02/2024	Dutch	PDF
Abridged model	31/12/2022	02/06/2023	26/06/2023	Dutch	PDF
Abridged model	31/12/2021	02/03/2022	31/03/2022	Dutch	PDF
Abridged model	31/12/2020	02/02/2021	08/02/2021	Dutch	PDF
Abridged model	31/12/2019	10/02/2020	31/03/2020	Dutch	PDF
Abridged model	31/12/2018	07/06/2019	25/06/2019	Dutch	PDF
Abridged model	31/12/2017	30/01/2018	02/02/2018	Dutch	PDF
Abridged model	31/12/2016	03/02/2017	28/04/2017	Dutch	PDF
Abridged model	31/12/2015	26/01/2016	26/02/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	29/07/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	08/08/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	05/07/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	16/11/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	25/11/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	28/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2025 · 1 active · 4 ended

Active mandates

Marc Theodoor Kerkhofs

Director · since 24 novembre 2020

Active

Ended mandates

Marc Kerkhofs

Director · since 03 juillet 1996

Ended

Marc Kerkhofs

Director

Ended

Marc Kerkhofs

Manager

Ended

Marc Theodoor Kerkhofs

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/11/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares24/10/2018
KAPITAAL - AANDELEN
PDF
Capital / shares17/07/2012
KAPITAAL - AANDELEN
PDF
Mandates18/04/2012
BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2025
Annual accounts 2025181 k €↑
2024
Annual accounts 202491,2 k €↓
2023
Annual accounts 2023168,5 k €↑
2022
Annual accounts 2022-407,8 k €↓
2020
Annual accounts 202022,2 k €↓
2019
Annual accounts 201953,3 k €↑
2018
Annual accounts 20182,8 k €↓
2017
Annual accounts 2017297,6 k €↑
2016
Annual accounts 201647 k €↓
2015
Annual accounts 2015114,5 k €↑
2014
Annual accounts 201475,4 k €↓
2013
Annual accounts 2013170,8 k €↑
2012
Annual accounts 201252,8 k €↑
2011
Annual accounts 2011-5,8 k €↓
2010
Annual accounts 201023,5 k €↓
2009
Annual accounts 200994,4 k €↑
2008
Annual accounts 200810,4 k €↑
2007
Annual accounts 2007-7,9 k €↑
2006
Annual accounts 2006-24,7 k €
15/07/1996
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

SOLDIVA

Overview

What does SOLDIVA do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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