ACTIVE

SOCIUS

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Financial year 2024 · closed on 31/12/2024

Net result

74,2 k €

+33.3% YoY

Gross margin

122,5 k €

+27.7% YoY

Equity

1,3 M €

+6.0% YoY

What does SOCIUS do?

SOCIUS is a Private limited company incorporated in 2000. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0470.754.262

Incorporation

16/02/2000

Legal form

Private limited company

Registered office

Ruggeveldlaan 757
2100 Antwerpen · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

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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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	122,5 k €	+27.7%	96 k €	-54.1%	209,1 k €	+67.8%	124,6 k €	-11.4%	140,7 k €	+39.7%	100,7 k €	-19.7%	125,4 k €	-13.8%	145,5 k €	+34.7%	108 k €	+51.6%	71,2 k €	+15.6%	61,6 k €	-49.4%	121,8 k €	-26.2%	165,1 k €	+79.3%	92,1 k €	-19.9%	114,9 k €	-38.6%	187,1 k €	-46.6%	350,4 k €	+8.4%	323,3 k €	+109%	154,6 k €
EBITDA	114,7 k €	+27.2%	90,1 k €	-55.1%	201 k €	+71.2%	117,4 k €	-12.0%	133,4 k €	+43.5%	93 k €	-21.7%	118,8 k €	+88.3%	63,1 k €	-38.4%	102,3 k €	+58.8%	64,4 k €	+17.8%	54,7 k €	-53.4%	117,4 k €	-26.7%	160,3 k €	+81.5%	88,3 k €	-19.6%	109,8 k €	-39.3%	180,9 k €	-47.3%	343,3 k €	+8.4%	316,8 k €	+110%	150,9 k €
Operating result	99,2 k €	+29.9%	76,3 k €	-59.2%	186,9 k €	+101%	93,1 k €	-12.1%	106 k €	+76.4%	60,1 k €	-26.7%	81,9 k €	+58.6%	51,7 k €	-9.3%	56,9 k €	+189%	19,7 k €	-10.9%	22,1 k €	-64.7%	62,6 k €	-57.3%	146,6 k €	+112%	69,2 k €	-16.5%	82,9 k €	-46.2%	153,9 k €	-50.1%	308,7 k €	+11.4%	277 k €	+104%	135,5 k €
Net result	74,2 k €	+33.3%	55,7 k €	-58.9%	135,5 k €	+100%	67,8 k €	+10.7%	61,2 k €	+42.3%	43 k €	-3.2%	44,4 k €	+40.6%	31,6 k €	+2.6%	30,8 k €	-40.6%	51,8 k €	-5.3%	54,7 k €	+66.8%	32,8 k €	-64.0%	91,1 k €	+74.0%	52,4 k €	-25.4%	70,2 k €	-38.3%	113,8 k €	-29.6%	161,8 k €	-11.2%	182,1 k €	+110%	86,8 k €
Balance sheet
Equity	1,3 M €	+6.0%	1,2 M €	+4.7%	1,2 M €	+9.7%	1,1 M €	+3.8%	1 M €	+6.3%	974,1 k €	+4.6%	931,1 k €	+5.0%	886,7 k €	+3.7%	855,1 k €	+3.7%	824,3 k €	+6.7%	772,5 k €	+7.6%	717,8 k €	+4.8%	685 k €	+15.3%	593,9 k €	-43.0%	1 M €	+7.2%	971,3 k €	+13.3%	857,5 k €	+23.3%	695,7 k €	+35.4%	513,6 k €
Total assets	1,4 M €	+4.7%	1,3 M €	+0.0%	1,3 M €	+11.8%	1,2 M €	+4.2%	1,1 M €	+3.9%	1,1 M €	-0.2%	1,1 M €	-1.4%	1,1 M €	-3.6%	1,1 M €	-6.7%	1,2 M €	-1.5%	1,2 M €	-15.6%	1,5 M €	+24.3%	1,2 M €	+8.7%	1,1 M €	-8.9%	1,2 M €	-5.4%	1,3 M €	+7.2%	1,2 M €	+20.7%	983 k €	+35.6%	725,2 k €
Cash	1 M €	+3.6%	969,7 k €	+1.4%	956,1 k €	+78.4%	536 k €	+11.3%	481,6 k €	+23.7%	389,2 k €	+2.5%	379,6 k €	+6.3%	357,1 k €	+13.8%	313,7 k €	-9.9%	348,2 k €	-24.2%	459,3 k €	-34.2%	697,8 k €	+3.8%	672,1 k €	+31.7%	510,3 k €	-21.1%	646,4 k €	-8.6%	706,9 k €	+58.1%	447,1 k €	+23.0%	363,5 k €	+47.3%	246,8 k €
Debts	40,3 k €	-26.5%	54,9 k €	-50.4%	110,7 k €	+6.4%	104 k €	+7.7%	96,5 k €	-15.9%	114,8 k €	-28.4%	160,4 k €	-27.1%	219,9 k €	-25.0%	293,1 k €	-8.1%	318,9 k €	-21.5%	406 k €	-42.8%	709,5 k €	+50.1%	472,7 k €	-3.6%	490,4 k €	+204%	161,5 k €	-46.3%	300,9 k €	-8.5%	328,9 k €	+14.5%	287,2 k €	+37.0%	209,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Karina Van Clapdurp

Director

Active

Marcel Colla

Director

Active

Ended mandates

Karina Van Clapdurp

Manager

Ended

Marcel Colla

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
CAPRICA● Active	0888.606.211
Magnetar● Active	0567.687.154

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/08/2025	13/08/2024	28/08/2023	10/08/2022	16/08/2021	22/09/2020
General meeting	10/06/2025	10/06/2024	12/06/2023	13/06/2022	14/06/2021	08/06/2020
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
Micro model	31/12/2024	10/06/2025	19/08/2025	Dutch	PDF
Micro model	31/12/2023	10/06/2024	13/08/2024	Dutch	PDF
Micro model	31/12/2022	12/06/2023	28/08/2023	Dutch	PDF
Micro model	31/12/2021	13/06/2022	10/08/2022	Dutch	PDF
Micro model	31/12/2020	14/06/2021	16/08/2021	Dutch	PDF
Micro model	31/12/2019	08/06/2020	22/09/2020	Dutch	PDF
Micro model	31/12/2018	11/06/2019	11/09/2019	Dutch	PDF
Micro model	31/12/2017	11/06/2018	30/08/2018	Dutch	PDF
Micro model	31/12/2016	12/06/2017	27/09/2017	Dutch	PDF
Abridged model	31/12/2015	13/06/2016	18/11/2016	Dutch	PDF
Abridged model	31/12/2014	02/01/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	09/06/2014	02/10/2014	Dutch	PDF
Abridged model	31/12/2012	10/06/2013	17/12/2013	Dutch	PDF
Abridged model	31/12/2011	11/06/2012	23/11/2012	Dutch	PDF
Abridged model	31/12/2010	13/06/2011	13/12/2011	Dutch	PDF
Abridged model	31/12/2009	14/06/2010	26/10/2010	Dutch	PDF
Abridged model	31/12/2008	02/01/2009	30/11/2009	Dutch	PDF
Abridged model	31/12/2007	09/06/2008	15/12/2008	Dutch	PDF
Abridged model	31/12/2006	11/06/2007	19/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 2 ended

Active mandates

Karina Van Clapdurp

Director

Active

Marcel Colla

Director

Active

Ended mandates

Karina Van Clapdurp

Manager

Ended

Marcel Colla

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/10/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/07/2006
DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/04/2006
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares17/05/2005
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - 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

2024
Annual accounts 202474,2 k €↑
2023
Annual accounts 202355,7 k €↓
2022
Annual accounts 2022135,5 k €↑
2021
Annual accounts 202167,8 k €↑
2020
Annual accounts 202061,2 k €↑
2019
Annual accounts 201943 k €↓
2018
Annual accounts 201844,4 k €↑
2017
Annual accounts 201731,6 k €↑
2016
Annual accounts 201630,8 k €↓
2015
Annual accounts 201551,8 k €↓
2014
Annual accounts 201454,7 k €↑
2013
Annual accounts 201332,8 k €↓
2012
Annual accounts 201291,1 k €↑
2011
Annual accounts 201152,4 k €↓
2010
Annual accounts 201070,2 k €↓
2009
Annual accounts 2009113,8 k €↓
2008
Annual accounts 2008161,8 k €↓
2007
Annual accounts 2007182,1 k €↑
2006
Annual accounts 200686,8 k €
16/02/2000
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

SOCIUS

Overview

What does SOCIUS 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