ACTIVE

SOENEN

Financial year 2024 · closed on 31/12/2024
Net result
151,5 k €
+773.3% YoY
Gross margin
469,7 k €
+273.4% YoY
Equity
6,1 M €
+2.5% YoY
Workforce
1,0 ETP
-44.4% YoY

What does SOENEN do?

SOENEN is a Private limited company incorporated in 1997. Its main activity is: Treatment and disposal of non-hazardous waste. Its registered office is in Oostkamp. It employs on average 1,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0461.690.207
Incorporation
23/10/1997
Legal form
Private limited company
Registered office
Pastorieplein 6 box 2-3
8020 Oostkamp · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
1,0 ETP
Joint committees (2)
  • 14904
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200820072006
Income statement
Gross margin469,7 k €125,8 k €344,9 k €75,9 k €245,4 k €466 k €318,1 k €691,5 k €1 M €740,9 k €661,9 k €216,7 k €100,5 k €-33,4 k €602,6 k €2,7 M €1,2 M €141,3 k €
EBITDA446,6 k €32,1 k €186,8 k €-33,1 k €131,2 k €295,4 k €197,2 k €546,8 k €887,1 k €555 k €621,6 k €172,6 k €31,3 k €-107,5 k €487,7 k €2,6 M €1,1 M €98,3 k €
Operating result228 k €-62,1 k €180,9 k €-64,4 k €61,8 k €263,7 k €108,5 k €516,7 k €818 k €504,1 k €601 k €129 k €10 k €-131,2 k €415,4 k €2,5 M €1,1 M €77 k €
Net result151,5 k €17,3 k €279,6 k €-34 k €135,8 k €267,7 k €183,5 k €410,1 k €621,7 k €422,4 k €486,9 k €188,9 k €76,8 k €78,8 k €234,9 k €1,6 M €677 k €42,4 k €
Balance sheet
Equity6,1 M €6 M €5,9 M €5,7 M €5,7 M €5,6 M €5,3 M €5,1 M €4,7 M €4,1 M €3,6 M €3,2 M €2,9 M €2,9 M €2,8 M €2,6 M €944,3 k €267,4 k €
Total assets8 M €7,5 M €6,7 M €6,3 M €6,7 M €5,9 M €5,4 M €5,7 M €5,4 M €6,2 M €4,8 M €5,7 M €5,6 M €4,6 M €4,6 M €5,6 M €2,2 M €1,1 M €
Cash53,7 k €566,3 k €496,5 k €362,1 k €467,4 k €103,8 k €79,4 k €379 k €548,3 k €203,8 k €58,7 k €102,8 k €25,7 k €32 k €124,7 k €655 k €398 k €74,7 k €
Debts1,9 M €1,5 M €731 k €640 k €968,5 k €287,3 k €145 k €586,6 k €740,7 k €2,2 M €1,2 M €1,6 M €2,7 M €1,7 M €1,8 M €3,1 M €1,3 M €794 k €
Other
Workforce1,0 ETP1,8 ETP2,0 ETP2,0 ETP2,0 ETP2,0 ETP1,5 ETP1,0 ETP1,0 ETP1,7 ETP2,0 ETP2,0 ETP2,0 ETP1,4 ETP0,4 ETP
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 31/12/2024 · 2 active · 7 ended

Active mandates

Dorine Dequae

Director

Active
Stefaan Soenen

Director

Active

Ended mandates

HANS DEQUAE

Manager · since 14 avril 2016

Ended
DORINE DEQUAE

Manager · since 01 octobre 2007

Ended
DORINE DEQUAE

Manager · since 30 septembre 2007

Ended
STEFAAN SOENEN

Administrator - manager · since 27 juin 2002

Ended
At this address

Other companies at this address

CompanyCBE no.
DE LISDODDEActive
1006.306.803
HET WITTE PAARDActive
0797.965.451
PERRON51Active
0802.639.960
SOENEN-DEQUAEActive
0474.196.574
0894.210.831
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/07/202101/07/202001/07/201901/07/2018
Closing of the financial year31/12/202431/12/202331/12/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months18 months12 months12 months12 months
Filing date31/10/202520/09/202408/11/202325/01/202222/01/202106/01/2020
General meeting23/05/202524/05/202426/05/202326/11/202127/11/202029/11/2019
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202423/05/202531/10/2025DutchPDF
Abridged modelCorrection31/12/202324/05/202420/09/2024DutchPDF
Abridged model31/12/202324/05/202409/09/2024DutchPDF
Abridged model31/12/202226/05/202308/11/2023DutchPDF
Abridged model30/06/202126/11/202125/01/2022DutchPDF
Abridged model30/06/202027/11/202022/01/2021DutchPDF
Abridged model30/06/201929/11/201906/01/2020DutchPDF
Abridged model30/06/201830/11/201830/01/2019DutchPDF
Abridged model30/06/201724/11/201708/12/2017DutchPDF
Abridged model30/06/201625/11/201628/12/2016DutchPDF
Abridged model30/06/201527/11/201513/01/2016DutchPDF
Abridged model30/06/201428/11/201422/12/2014DutchPDF
Abridged model30/06/201329/11/201313/12/2013DutchPDF
Abridged model30/06/201230/11/201205/02/2013DutchPDF
Abridged model30/06/201125/11/201106/02/2012DutchPDF
Abridged model30/06/201026/11/201017/02/2011DutchPDF
Abridged model31/12/200829/05/200927/08/2009DutchPDF
Abridged model31/12/200730/05/200828/10/2008DutchPDF
Abridged model31/12/200625/05/200730/10/2007DutchPDF
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 31/12/2024 · 2 active · 7 ended

Active mandates

Dorine Dequae

Director

Active
Stefaan Soenen

Director

Active

Ended mandates

HANS DEQUAE

Manager · since 14 avril 2016

Ended
DORINE DEQUAE

Manager · since 01 octobre 2007

Ended
DORINE DEQUAE

Manager · since 30 septembre 2007

Ended
STEFAAN SOENEN

Administrator - manager · since 27 juin 2002

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates11/09/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other08/12/2022
    DOEL
    PDF
  • Mandates19/05/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates25/04/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other26/01/2010
    BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates31/12/2007
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares13/01/2004
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
    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. 2024
    Annual accounts 2024151,5 k €
  2. 2023
    Annual accounts 202317,3 k €
  3. 2022
    Annual accounts 2022279,6 k €
  4. 2021
    Annual accounts 2021-34 k €
  5. 2020
    Annual accounts 2020135,8 k €
  6. 2019
    Annual accounts 2019267,7 k €
  7. 2018
    Annual accounts 2018183,5 k €
  8. 2017
    Annual accounts 2017410,1 k €
  9. 2016
    Annual accounts 2016621,7 k €
  10. 2015
    Annual accounts 2015422,4 k €
  11. 2014
    Annual accounts 2014486,9 k €
  12. 2013
    Annual accounts 2013188,9 k €
  13. 2012
    Annual accounts 201276,8 k €
  14. 2011
    Annual accounts 201178,8 k €
  15. 2010
    Annual accounts 2010234,9 k €
  16. 2008
    Annual accounts 20081,6 M €
  17. 2007
    Annual accounts 2007677 k €
  18. 2006
    Annual accounts 200642,4 k €
  19. 23/10/1997
    IncorporationPrivate limited company