ACTIVE

SOFIA

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Financial year 2025 · closed on 30/06/2025

Net result

189,5 k €

-84.3% YoY

Gross margin

299,4 k €

-21.5% YoY

Equity

4,5 M €

+4.4% YoY

What does SOFIA do?

SOFIA is a Private limited company incorporated in 1999. Its main activity is: Management consultancy activities. Its registered office is in Knokke-Heist.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.580.402

Incorporation

16/03/1999

Legal form

Private limited company

Registered office

Jozef Nellenslaan 21
8301 Knokke-Heist · FlandreSee on map

Contributed capital

25 000,00 €

Latest accounts

30/06/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 46349Wholesale of beverages 46349Wholesale of beverages 51340Air transport

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2007
Income statement
Gross margin	299,4 k €	-21.5%	381,1 k €	+128%	167,4 k €	+92.8%	86,8 k €	-19.3%	107,6 k €	-49.4%	212,5 k €	+28.0%	166,0 k €	-42.3%	287,8 k €	-3.6%	298,6 k €	+91.5%	155,9 k €	-45.9%	288,2 k €	+13.4%	254,2 k €	-61.1%	653,8 k €	+55.2%	421,2 k €	+193%	143,7 k €	-36.7%	227,0 k €	-30.6%	327,2 k €	+285%	84,9 k €
EBITDA	270,4 k €	-26.7%	368,8 k €	+135%	156,9 k €	+139%	65,6 k €	-25.6%	88,3 k €	-54.3%	193,3 k €	+27.3%	151,8 k €	-45.2%	276,9 k €	-4.6%	290,4 k €	+144%	118,8 k €	-56.7%	274,6 k €	+7.7%	254,9 k €	-60.5%	644,7 k €	+56.2%	412,7 k €	+206%	134,8 k €	-38.3%	218,3 k €	-31.8%	320,1 k €	+310%	78,0 k €
Operating result	203,9 k €	-32.0%	299,9 k €	+224%	92,7 k €	+2201%	4,0 k €	+3430%	-121,0 €	-100%	105,1 k €	+113%	49,2 k €	-74.4%	192,6 k €	+22.0%	157,9 k €	+308%	38,7 k €	-80.6%	199,2 k €	+64.3%	121,2 k €	-78.8%	571,1 k €	+71.1%	333,8 k €	+685%	42,5 k €	-60.8%	108,4 k €	+51.9%	71,4 k €	+269%	19,3 k €
Net result	189,5 k €	-84.3%	1,2 M €	+1327%	84,8 k €	+811%	9,3 k €	-76.7%	39,9 k €	-84.2%	253,1 k €	+55.2%	163,1 k €	+19.1%	136,9 k €	+3.6%	132,1 k €	+104%	64,9 k €	-59.2%	159,0 k €	-91.0%	1,8 M €	+277%	466,9 k €	+24.7%	374,4 k €	+131%	161,9 k €	+625%	22,3 k €	+129%	9,7 k €	-22.5%	12,6 k €
Balance sheet
Equity	4,5 M €	+4.4%	4,3 M €	+39.4%	3,1 M €	+2.8%	3,0 M €	+0.3%	3,0 M €	+1.4%	2,9 M €	+9.4%	2,7 M €	-12.3%	3,1 M €	+4.7%	2,9 M €	+4.7%	2,8 M €	+2.4%	2,7 M €	+6.2%	2,6 M €	+195%	871,1 k €	+35.2%	644,3 k €	+26.4%	509,9 k €	+46.5%	348,0 k €	+6.9%	325,6 k €	+3.1%	315,9 k €
Total assets	4,5 M €	+1.2%	4,5 M €	+43.9%	3,1 M €	+0.1%	3,1 M €	-4.2%	3,2 M €	+1.5%	3,2 M €	+2.9%	3,1 M €	-7.0%	3,3 M €	-0.5%	3,3 M €	+10.5%	3,0 M €	-3.9%	3,1 M €	-9.8%	3,5 M €	+110%	1,7 M €	+1.1%	1,6 M €	+18.9%	1,4 M €	+6.9%	1,3 M €	-6.7%	1,4 M €	+119%	633,8 k €
Cash	55,1 k €	-97.8%	2,5 M €	+2185%	110,4 k €	-46.7%	207,3 k €	-62.4%	550,7 k €	+206%	179,9 k €	+919%	17,7 k €	+736%	2,1 k €	-84.3%	13,5 k €	+20.5%	11,2 k €	-31.5%	16,3 k €	-78.1%	74,5 k €	-70.0%	248,8 k €	+8.7%	228,9 k €	+525%	36,6 k €	+66.3%	22,0 k €	+33.7%	16,5 k €	+214%	5,2 k €
Debts	32,0 k €	-81.0%	168,2 k €	+730%	20,3 k €	-79.9%	101,1 k €	-57.7%	239,0 k €	+7.1%	223,2 k €	-42.2%	386,5 k €	+59.7%	242,0 k €	-39.0%	397,1 k €	+88.0%	211,2 k €	-47.9%	405,3 k €	-55.5%	910,0 k €	+16.9%	778,1 k €	-21.1%	985,8 k €	+13.1%	871,3 k €	-4.7%	914,7 k €	-12.4%	1,0 M €	+229%	317,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 4 active · 11 ended

Active mandates

Ann Dendoncker

Managing director

Active

Ann-Sophie Buyse

Director

Active

Chris Buyse

Managing director

Active

Pieter-Jan Buyse

Director

Active

Ended mandates

Ann-Sophie Buyse

Manager · since 04 novembre 2017 · until 04 novembre 2023

Ended

PIENTER-JAN

Manager · since 04 novembre 2017 · until 04 novembre 2023 · 0831.327.414

Represented by Pieter-Jan Buyse

Ended

Ann-Sophie Buyse

Manager · since 01 décembre 2011 · until 01 décembre 2017

Ended

Ann-Sophie Buyse

Manager · since 01 décembre 2011

Ended

At this address

Other companies at this address

Company	CBE no.
Vereniging van Mede-eigenaars Residentie Vieux Logies Knokke-Heist(Heist) Jozef Nellenslaan 21● Active	0880.571.443

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/01/2026	28/01/2025	21/01/2024	27/01/2023	12/01/2022	01/02/2021
General meeting	01/11/2025	02/11/2024	04/11/2023	05/11/2022	06/11/2021	07/11/2020
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
Abridged model	30/06/2025	01/11/2025	20/01/2026	Dutch	PDF
Abridged model	30/06/2024	02/11/2024	28/01/2025	Dutch	PDF
Abridged model	30/06/2023	04/11/2023	21/01/2024	Dutch	PDF
Abridged model	30/06/2022	05/11/2022	27/01/2023	Dutch	PDF
Abridged model	30/06/2021	06/11/2021	12/01/2022	Dutch	PDF
Abridged model	30/06/2020	07/11/2020	01/02/2021	Dutch	PDF
Abridged model	30/06/2019	02/11/2019	09/01/2020	Dutch	PDF
Abridged model	30/06/2018	04/11/2018	04/01/2019	Dutch	PDF
Abridged model	30/06/2017	04/11/2017	10/01/2018	Dutch	PDF
Abridged model	30/06/2016	05/11/2016	13/01/2017	Dutch	PDF
Abridged model	30/06/2015	07/11/2015	12/01/2016	Dutch	PDF
Abridged model	30/06/2014	20/01/2015	27/01/2015	Dutch	PDF
Abridged model	30/06/2013	25/01/2014	31/01/2014	Dutch	PDF
Abridged model	30/06/2012	26/01/2013	13/02/2013	Dutch	PDF
Abridged model	30/06/2011	29/01/2012	03/02/2012	Dutch	PDF
Abridged model	30/06/2010	15/01/2011	10/02/2011	Dutch	PDF
Abridged model	30/06/2009	27/11/2009	24/12/2009	Dutch	PDF
Abridged model	30/09/2007	01/03/2008	28/04/2008	Dutch	PDF
Abridged model	30/09/2006	03/03/2007	30/03/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 30/06/2025 · 4 active · 11 ended

Active mandates

Ann Dendoncker

Managing director

Active

Ann-Sophie Buyse

Director

Active

Chris Buyse

Managing director

Active

Pieter-Jan Buyse

Director

Active

Ended mandates

Ann-Sophie Buyse

Manager · since 04 novembre 2017 · until 04 novembre 2023

Ended

PIENTER-JAN

Manager · since 04 novembre 2017 · until 04 novembre 2023 · 0831.327.414

Represented by Pieter-Jan Buyse

Ended

Ann-Sophie Buyse

Manager · since 01 décembre 2011 · until 01 décembre 2017

Ended

Ann-Sophie Buyse

Manager · since 01 décembre 2011

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/03/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/03/2019
DIVERSEN - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares02/04/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates27/02/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/05/2008
MAATSCHAPPELIJKE ZETEL - 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 2025189,5 k €↓
2024
Annual accounts 20241,2 M €↑
2023
Annual accounts 202384,8 k €↑
2022
Annual accounts 20229,3 k €↓
2021
Annual accounts 202139,9 k €↓
2020
Annual accounts 2020253,1 k €↑
2019
Annual accounts 2019163,1 k €↑
2018
Annual accounts 2018136,9 k €↑
2017
Annual accounts 2017132,1 k €↑
2016
Annual accounts 201664,9 k €↓
2015
Annual accounts 2015159,0 k €↓
2014
Annual accounts 20141,8 M €↑
2013
Annual accounts 2013466,9 k €↑
2012
Annual accounts 2012374,4 k €↑
2011
Annual accounts 2011161,9 k €↑
2010
Annual accounts 201022,3 k €↑
2009
Annual accounts 20099,7 k €↓
2007
Annual accounts 200712,6 k €
16/03/1999
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

SOFIA

Overview

What does SOFIA do?

Trend over 18 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