NORMAL SITUATION

SOPLAC

Financial year 2021 · closed on 31/12/2021
Net result
-1,2 k €
-26.5% YoY
Gross margin
-129,8 €
-84.9% YoY
Equity
172,6 k €
-77.7% YoY

Company — Normal situation.

What does SOPLAC do?

SOPLAC is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0473.768.190
Legal form
Partnership limited by shares
Contributed capital
61 500,00 €
Latest accounts
31/12/2021
Signals
Solid equityGood liquidity
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2021201820172015201420132012201120102009200820072006
Income statement
Gross margin-129,8 €-70,2 €-1,6 k €29,7 k €34,6 k €29,2 k €17,9 k €152,6 k €125,8 k €124,4 k €86,2 k €55,4 k €36,4 k €
EBITDA-997,8 €-938,2 €-2,4 k €29,3 k €34,3 k €28,9 k €17,9 k €152,6 k €125,8 k €124,4 k €86,2 k €55,4 k €36,4 k €
Operating result-997,8 €-938,2 €-2,4 k €29,3 k €34,3 k €28,9 k €17,9 k €152,6 k €125,8 k €124,4 k €86,2 k €55,4 k €36,4 k €
Net result-1,2 k €-956,4 €-2,5 k €1,3 M €21 k €21,4 k €14,8 k €143,2 k €125,2 k €124,3 k €90,3 k €55,6 k €38,3 k €
Balance sheet
Equity172,6 k €775,9 k €996,8 k €1,6 M €330,1 k €330,1 k €330,6 k €415,8 k €472,7 k €347,4 k €323,2 k €352,9 k €417,3 k €
Total assets372,6 k €995,9 k €1,2 M €1,6 M €375,2 k €362,2 k €440,5 k €637,6 k €488,2 k €450,1 k €451,9 k €473 k €437,5 k €
Cash220,6 k €195,9 k €220,8 k €101,3 k €51,6 k €37,4 k €17,4 k €89,6 k €150,5 k €112,6 k €126,2 k €136 k €95,3 k €
Debts200 k €220 k €240 k €14,2 k €43,8 k €32,1 k €108,1 k €221,8 k €15,5 k €102,6 k €128,8 k €120,1 k €20,1 k €
Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 2 ended

Active mandates

Salvatore TRIFILETTI

Director

Active

Ended mandates

Salvatore TRIFILETTI

Manager · since 20 janvier 2001

Ended
Salvatore TRIFILETTI

Manager

Ended
Annual accounts

Full financial information

202120202019201820172016
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date02/08/202226/05/202114/08/202018/07/201920/06/201830/08/2017
General meeting10/06/202225/05/202120/05/202015/05/201915/05/201828/06/2017
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

21 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202110/06/202202/08/2022FrenchPDF
Abridged model31/12/202025/05/202126/05/2021FrenchPDF
Abridged model31/12/201920/05/202014/08/2020FrenchPDF
Abridged model31/12/201815/05/201918/07/2019FrenchPDF
Abridged model31/12/201715/05/201820/06/2018FrenchPDF
Abridged model31/12/201628/06/201730/08/2017FrenchPDF
Abridged model31/12/201528/06/201602/09/2016FrenchPDF
Abridged model31/12/201428/06/201526/08/2015FrenchPDF
Abridged model31/12/201328/06/201429/08/2014FrenchPDF
Abridged model31/12/201228/06/201303/07/2013FrenchPDF
Abridged model31/12/201102/07/201205/07/2012FrenchPDF
Abridged model31/12/201030/06/201113/09/2011FrenchPDF
Abridged model31/12/200918/05/201030/06/2010FrenchPDF
Abridged model31/12/200819/05/200925/06/2009FrenchPDF
Abridged model31/12/200720/05/200824/06/2008FrenchPDF
Abridged model31/12/200615/05/200723/07/2007FrenchPDF
Abridged model31/12/200516/05/200627/07/2006FrenchPDF
Abridged model31/12/200417/05/200530/06/2005FrenchPDF
Abridged model31/12/200318/05/200429/06/2004FrenchPDF
Abridged model31/12/200220/05/200318/07/2003FrenchPDF
Abridged model31/12/200121/05/200228/06/2002FrenchPDF
Estimate

Indicative valuation

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 31/12/2021 · 1 active · 2 ended

Active mandates

Salvatore TRIFILETTI

Director

Active

Ended mandates

Salvatore TRIFILETTI

Manager · since 20 janvier 2001

Ended
Salvatore TRIFILETTI

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution18/04/2023
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares13/04/2017
    CAPITAL, ACTIONS
    PDF
  • Mandates27/11/2015
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other26/06/2014
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Capital / shares03/01/2012
    CAPITAL, ACTIONS
    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. 2021
    Annual accounts 2021-1,2 k €
  2. 2018
    Annual accounts 2018-956,4 €
  3. 2017
    Annual accounts 2017-2,5 k €
  4. 2015
    Annual accounts 20151,3 M €
  5. 2014
    Annual accounts 201421 k €
  6. 2013
    Annual accounts 201321,4 k €
  7. 2012
    Annual accounts 201214,8 k €
  8. 2011
    Annual accounts 2011143,2 k €
  9. 2010
    Annual accounts 2010125,2 k €
  10. 2009
    Annual accounts 2009124,3 k €
  11. 2008
    Annual accounts 200890,3 k €
  12. 2007
    Annual accounts 200755,6 k €
  13. 2006
    Annual accounts 200638,3 k €