ACTIVE

SOFIGAL

Financial year 2024 · closed on 31/12/2024
Net result
328,2 k €
+10.9% YoY
Gross margin
624,4 k €
+8.5% YoY
Equity
1,4 M €
+30.2% YoY

What does SOFIGAL do?

SOFIGAL is a Public limited company incorporated in 2000. Its registered office is in Meise.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0472.900.932
Incorporation
03/10/2000
Legal form
Public limited company
Registered office
Kapellelaan 387
1860 Meise · FlandreSee on map
Contributed capital
314 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin624,4 k €575,5 k €473,7 k €489,7 k €455,7 k €409,3 k €333,8 k €457,1 k €350,7 k €307,1 k €302,7 k €259,5 k €345,3 k €323,4 k €302,1 k €303,1 k €264,3 k €258,4 k €251,3 k €
EBITDA577,5 k €526,7 k €437,3 k €454,6 k €420,5 k €375,8 k €300,7 k €424,8 k €300,4 k €282,5 k €269 k €235,2 k €321,3 k €300,2 k €278,3 k €274,9 k €243,1 k €239,4 k €232,7 k €
Operating result472,1 k €429,1 k €343,1 k €371,7 k €337,6 k €292,6 k €217,8 k €343,7 k €220,4 k €199 k €186,5 k €153,6 k €242,5 k €225,5 k €185,3 k €188,2 k €151,6 k €153,3 k €147,9 k €
Net result328,2 k €296 k €211,6 k €216,6 k €88,3 k €197,9 k €109,9 k €182,7 k €80,2 k €86 k €90,1 k €51,9 k €102,4 k €89,1 k €50,3 k €59,9 k €22 k €26,3 k €21,4 k €
Balance sheet
Equity1,4 M €1,1 M €791,2 k €579,6 k €363,1 k €974,7 k €1 M €908,4 k €725,6 k €645,5 k €699,4 k €662,7 k €610,8 k €535,1 k €446 k €395,7 k €335,8 k €313,8 k €287,5 k €
Total assets3 M €2,7 M €2,7 M €3,1 M €2,4 M €2,1 M €2,2 M €2,3 M €2,3 M €2,4 M €2,4 M €2,4 M €2,4 M €2,4 M €2,4 M €2,5 M €2,5 M €2,5 M €2,5 M €
Cash366,9 k €268,9 k €254,8 k €203,2 k €158,7 k €98,3 k €176,6 k €253,5 k €178,3 k €175,3 k €90,8 k €54,5 k €14,4 k €32,9 k €64,2 k €58,7 k €14,6 k €37,9 k €47,1 k €
Debts1,5 M €1,7 M €1,9 M €2,5 M €2 M €1,1 M €1,2 M €1,4 M €1,5 M €1,7 M €1,6 M €1,7 M €1,8 M €1,8 M €1,9 M €2 M €2,2 M €2,1 M €2,2 M €
Other
Workforce1,0 ETP
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 · 3 active · 5 ended

Active mandates

Chloé Maisin

Director

Active
Daphné Maisin

Director

Active
Jean Pierre Maisin

Managing director

Active

Ended mandates

Chloé Maisin

Mandate

Ended
Daphné Maisin

Mandate

Ended
Jean-Pierre Maisin

Managing director

Ended
YVAN NEIRINCKX

Managing director

Ended
At this address

Other companies at this address

CompanyCBE no.
EUROCOLLECTActive
0457.969.464
0812.036.884
SOFICHLOActive
0757.781.915
0812.023.325
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/03/202630/08/202430/10/202318/10/202230/09/202130/09/2020
General meeting10/06/202530/06/202413/06/202314/06/202208/06/202109/06/2020
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
Micro model31/12/202410/06/202519/03/2026DutchPDF
Micro model31/12/202330/06/202430/08/2024DutchPDF
Micro model31/12/202213/06/202330/10/2023DutchPDF
Micro model31/12/202114/06/202218/10/2022DutchPDF
Micro model31/12/202008/06/202130/09/2021DutchPDF
Abridged model31/12/201909/06/202030/09/2020DutchPDF
Abridged model31/12/201811/06/201924/07/2019DutchPDF
Abridged model31/12/201712/06/201831/07/2018DutchPDF
Abridged model31/12/201613/06/201727/07/2017DutchPDF
Abridged model31/12/201514/06/201628/07/2016DutchPDF
Abridged model31/12/201430/06/201528/08/2015DutchPDF
Abridged model31/12/201310/06/201417/06/2014DutchPDF
Abridged model31/12/201211/06/201327/06/2013DutchPDF
Abridged model31/12/201130/06/201206/08/2012DutchPDF
Abridged model31/12/201030/06/201103/08/2011DutchPDF
Abridged model31/12/200930/06/201003/08/2010DutchPDF
Abridged model31/12/200830/06/200910/08/2009DutchPDF
Abridged model31/12/200730/06/200824/07/2008DutchPDF
Abridged model31/12/200612/06/200730/07/2007DutchPDF
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 · 3 active · 5 ended

Active mandates

Chloé Maisin

Director

Active
Daphné Maisin

Director

Active
Jean Pierre Maisin

Managing director

Active

Ended mandates

Chloé Maisin

Mandate

Ended
Daphné Maisin

Mandate

Ended
Jean-Pierre Maisin

Managing director

Ended
YVAN NEIRINCKX

Managing director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates14/09/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/08/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/09/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/09/2006
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other13/05/2004
    KAPITAAL - AANDELEN - RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...) - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates17/03/2004
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/02/2004
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other19/02/2004
    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

Timeline

  1. 2024
    Annual accounts 2024328,2 k €
  2. 2023
    Annual accounts 2023296 k €
  3. 2022
    Annual accounts 2022211,6 k €
  4. 2021
    Annual accounts 2021216,6 k €
  5. 2020
    Annual accounts 202088,3 k €
  6. 2019
    Annual accounts 2019197,9 k €
  7. 2018
    Annual accounts 2018109,9 k €
  8. 2017
    Annual accounts 2017182,7 k €
  9. 2016
    Annual accounts 201680,2 k €
  10. 2015
    Annual accounts 201586 k €
  11. 2014
    Annual accounts 201490,1 k €
  12. 2013
    Annual accounts 201351,9 k €
  13. 2012
    Annual accounts 2012102,4 k €
  14. 2011
    Annual accounts 201189,1 k €
  15. 2010
    Annual accounts 201050,3 k €
  16. 2009
    Annual accounts 200959,9 k €
  17. 2008
    Annual accounts 200822 k €
  18. 2007
    Annual accounts 200726,3 k €
  19. 2006
    Annual accounts 200621,4 k €
  20. 03/10/2000
    IncorporationPublic limited company