ACTIVE

SORTIMO

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Financial year 2025 · closed on 31/12/2025
Net result
911,7 k €
+9.4% YoY
Revenue
17,9 M €
+4.7% YoY
Equity
3,2 M €
+0.4% YoY
Workforce
44,1 ETP
+5.5% YoY

What does SORTIMO do?

SORTIMO is a Private limited company incorporated in 1996. Its registered office is in Vilvoorde. It employs on average 44,1 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0459.445.745
Incorporation
13/12/1996
Legal form
Private limited company
Registered office
Schaarbeeklei 491
1800 Vilvoorde · FlandreSee on map
Contributed capital
100 000,00 €
Latest accounts
31/12/2025
Average workforce
44,1 ETP
Joint committees (4)
  • 112
  • 11200
  • 20000
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202520242023202220212009200820072006
Income statement
Revenue17,9 M €17,1 M €13,3 M €9,1 M €10,5 M €–––2,7 M €
EBITDA1,3 M €1,1 M €852,6 k €554,2 k €1,1 M €500,5 k €936,5 k €401,0 k €113,7 k €
Operating result1,2 M €1,1 M €820,4 k €508,0 k €1,0 M €464,7 k €913,0 k €373,0 k €79,8 k €
Net result911,7 k €833,5 k €660,8 k €400,5 k €782,3 k €357,2 k €628,0 k €263,3 k €60,3 k €
Balance sheet
Equity3,2 M €3,2 M €2,9 M €2,6 M €3,0 M €1,3 M €978,7 k €350,7 k €87,4 k €
Total assets5,1 M €4,4 M €4,1 M €3,6 M €3,7 M €1,7 M €1,3 M €1,1 M €710,1 k €
Cash1,1 M €565,0 k €215,9 k €163,4 k €673,6 k €1,4 k €31,6 k €43,7 k €32,2 k €
Debts1,9 M €1,2 M €1,2 M €1,0 M €730,6 k €365,0 k €299,5 k €709,1 k €613,6 k €
Other
Workforce44,1 ETP41,8 ETP31,9 ETP31,9 ETP35,5 ETP16,1 ETP13,7 ETP12,3 ETP7,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 14 ended

Active mandates

AVMC

Manager · since 01 juillet 2014 · 0554.935.218

Represented by Arn Vervloet

Active
The Creative Management Factory

Manager · since 01 juillet 2014 · 0554.899.386

Represented by Raoul Laue

Active

Ended mandates

AVMC

Director · since 01 juillet 2014 · 0554.935.218

Represented by Vervloet ARN

Ended
AVMC

Bestuurder · since 01 juillet 2014 · 0554.935.218

Represented by Arn Vervloet

Ended
AVMC

Director · since 01 juillet 2014 · 0554.935.218

Represented by Arn Vervloet

Ended
AVMC

Manager · since 01 juillet 2014 · 0554.935.218

Represented by Arn Vervloet

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date05/06/202627/05/202518/06/202407/06/202321/04/202211/06/2021
General meeting13/05/202614/05/202508/05/202410/05/202305/04/202212/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full modelCorrection31/12/202513/05/202605/06/2026DutchPDF
Full model31/12/202513/05/202629/05/2026DutchPDF
Full model31/12/202414/05/202527/05/2025DutchPDF
Full model31/12/202308/05/202418/06/2024DutchPDF
Full model31/12/202210/05/202307/06/2023DutchPDF
Full model31/12/202105/04/202221/04/2022DutchPDF
Full model31/12/202012/05/202111/06/2021DutchPDF
Full model31/12/201913/05/202025/06/2020DutchPDF
Full model31/12/201808/05/201905/06/2019DutchPDF
Full model31/12/201709/05/201824/05/2018DutchPDF
Full model31/12/201610/05/201731/07/2017DutchPDF
Full model31/12/201511/05/201617/06/2016DutchPDF
Full model31/12/201413/05/201526/06/2015DutchPDF
Full model31/12/201314/05/201427/06/2014DutchPDF
Full model31/12/201208/05/201312/07/2013DutchPDF
Full model31/12/201109/05/201225/05/2012DutchPDF
Full model31/12/201011/05/201128/06/2011DutchPDF
Abridged model31/12/200912/05/201017/07/2010DutchPDF
Abridged model31/12/200813/05/200911/06/2009DutchPDF
Abridged model31/12/200714/05/200813/06/2008DutchPDF
Abridged model31/12/200628/02/200726/04/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 · 2 active · 14 ended

Active mandates

AVMC

Manager · since 01 juillet 2014 · 0554.935.218

Represented by Arn Vervloet

Active
The Creative Management Factory

Manager · since 01 juillet 2014 · 0554.899.386

Represented by Raoul Laue

Active

Ended mandates

AVMC

Director · since 01 juillet 2014 · 0554.935.218

Represented by Vervloet ARN

Ended
AVMC

Bestuurder · since 01 juillet 2014 · 0554.935.218

Represented by Arn Vervloet

Ended
AVMC

Director · since 01 juillet 2014 · 0554.935.218

Represented by Arn Vervloet

Ended
AVMC

Manager · since 01 juillet 2014 · 0554.935.218

Represented by Arn Vervloet

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates06/02/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/07/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office23/07/2013
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates22/05/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/02/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/06/2006
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/02/2006
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/05/2004
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2025
    Annual accounts 2025911,7 k €↑
  2. 2024
    Annual accounts 2024833,5 k €↑
  3. 2023
    Annual accounts 2023660,8 k €↑
  4. 2022
    Annual accounts 2022400,5 k €↓
  5. 2021
    Annual accounts 2021782,3 k €↑
  6. 2009
    Annual accounts 2009357,2 k €↓
  7. 2008
    Annual accounts 2008628,0 k €↑
  8. 2007
    Annual accounts 2007263,3 k €↑
  9. 2006
    Annual accounts 200660,3 k €
  10. 13/12/1996
    IncorporationPrivate limited company