Public limited company · Kapellen · incorporated on 19/03/1999
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 171,4 k € | +269.9% | 46,3 k € | -13.5% | 53,6 k € | +6979.1% | -778,5 € | -106.1% | 12,8 k € | -50.0% | 25,5 k € | +54.7% | 16,5 k € | -26.6% | 22,5 k € | -21.4% | 28,6 k € | +29.1% | 22,2 k € | -1.6% | 22,5 k € | +146.9% | 9,1 k € | +8.2% | 8,4 k € | -15.1% | 9,9 k € | -11.0% | 11,2 k € | -74.6% | 44,0 k € | -24.8% | 58,5 k € | +21.9% | 48,0 k € | +70.3% | 28,2 k € | |
| EBITDA | 129,4 k € | +183.3% | 45,7 k € | -13.9% | 53,1 k € | +4016.8% | -1,4 k € | -111.0% | 12,3 k € | -42.6% | 21,4 k € | +33.4% | 16,1 k € | -12.6% | 18,4 k € | -0.8% | 18,5 k € | +49.5% | 12,4 k € | -21.0% | 15,7 k € | +179.7% | 5,6 k € | -29.7% | 8,0 k € | -16.3% | 9,5 k € | -11.4% | 10,8 k € | -75.3% | 43,5 k € | -25.1% | 58,1 k € | +22.1% | 47,6 k € | +71.3% | 27,8 k € | |
| Operating profit | 125,0 k € | +183.1% | 44,2 k € | -15.3% | 52,1 k € | +2408.7% | -2,3 k € | -119.3% | 11,7 k € | -36.9% | 18,5 k € | +55.6% | 11,9 k € | -14.8% | 14,0 k € | -0.1% | 14,0 k € | +60.2% | 8,7 k € | -33.8% | 13,2 k € | +376.5% | 2,8 k € | -39.1% | 4,5 k € | -28.1% | 6,3 k € | -24.1% | 8,3 k € | -80.3% | 42,2 k € | -26.1% | 57,1 k € | +21.2% | 47,1 k € | +71.9% | 27,4 k € | |
| Profit/loss | 80,2 k € | +67.0% | 48,0 k € | +10.8% | 43,4 k € | +1632.6% | 2,5 k € | -77.3% | 11,0 k € | -7.3% | 11,9 k € | -15.0% | 14,0 k € | +43.1% | 9,8 k € | -9.7% | 10,8 k € | +12.7% | 9,6 k € | -23.3% | 12,5 k € | +47.5% | 8,5 k € | -18.2% | 10,4 k € | +8.6% | 9,5 k € | -18.7% | 11,7 k € | -63.3% | 32,0 k € | -34.2% | 48,6 k € | +23.3% | 39,4 k € | +48.3% | 26,6 k € | |
| Equity | 251,4 k € | +46.8% | 171,2 k € | +39.0% | 123,2 k € | -51.7% | 255,2 k € | +1.0% | 252,7 k € | +20.0% | 210,6 k € | +6.0% | 198,7 k € | +7.6% | 184,8 k € | +5.6% | 175,0 k € | +6.6% | 164,2 k € | +6.2% | 154,6 k € | +8.8% | 142,1 k € | -58.6% | 342,9 k € | +3.1% | 332,6 k € | +3.0% | 323,0 k € | +3.8% | 311,3 k € | +11.4% | 279,3 k € | +18.4% | 235,9 k € | +20.1% | 196,5 k € | |
| Total assets | 315,2 k € | +19.6% | 263,4 k € | -22.1% | 338,3 k € | +22.1% | 277,1 k € | +3.3% | 268,3 k € | +19.1% | 225,3 k € | +9.0% | 206,8 k € | +3.2% | 200,4 k € | -12.0% | 227,7 k € | +22.4% | 186,0 k € | +10.3% | 168,6 k € | +10.5% | 152,6 k € | -56.2% | 348,5 k € | -5.7% | 369,6 k € | -3.0% | 380,9 k € | -12.2% | 433,7 k € | -1.0% | 437,9 k € | +15.1% | 380,3 k € | +5.2% | 361,6 k € | |
| Cash | 26,5 k € | +40.3% | 18,9 k € | +78.6% | 10,6 k € | +48.0% | 7,1 k € | +228.8% | 2,2 k € | +110.8% | 1,0 k € | -88.1% | 8,6 k € | +229.5% | 2,6 k € | -43.9% | 4,7 k € | +0.5% | 4,6 k € | -1.5% | 4,7 k € | -58.3% | 11,3 k € | -83.9% | 70,2 k € | +398.4% | 14,1 k € | -85.7% | 98,7 k € | -42.9% | 173,0 k € | +529.8% | 27,5 k € | -66.2% | 81,2 k € | +35.7% | 59,8 k € | |
| Debts | 63,6 k € | -31.1% | 92,2 k € | -57.1% | 215,1 k € | +880.9% | 21,9 k € | +40.6% | 15,6 k € | +5.8% | 14,7 k € | +279.7% | 3,9 k € | -75.0% | 15,5 k € | -70.3% | 52,2 k € | +205.8% | 17,1 k € | +92.5% | 8,9 k € | -14.9% | 10,4 k € | +217.6% | 3,3 k € | -89.2% | 30,3 k € | -41.1% | 51,5 k € | -55.0% | 114,3 k € | -27.7% | 158,1 k € | +11.4% | 141,9 k € | -14.0% | 165,0 k € | |
| Staff | — | — | — | — | — | 0,1 | — | 0,2 | 0,2 | 0,2 | 0,1 | 1 | — | — | — | — | — | — | — | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+40.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOFTOMAR is a Public limited company incorporated in 1999. Its main activity is: Management consultancy activities. Its registered office is in Kapellen.
Key indicators
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Source: Belgian Official Gazette