ACTIVE

SOFIMO ROESELARE

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Financial year 2025 · closed on 31/12/2025

Net result

10,6 k €

+112.4% YoY

Gross margin

467,3 k €

+10.7% YoY

Equity

238,8 k €

+4.6% YoY

Workforce

6,3 ETP

-11.3% YoY

What does SOFIMO ROESELARE do?

SOFIMO ROESELARE is a Private limited company incorporated in 2001. Its registered office is in Roeselare. It employs on average 6,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0476.526.158

Incorporation

31/12/2001

Legal form

Private limited company

Registered office

Noordstraat 4
8800 Roeselare · FlandreSee on map

Contributed capital

23 242,24 €

Latest accounts

31/12/2025

Average workforce

6,3 ETP

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	467,3 k €	+10.7%	422,1 k €	-18.6%	518,8 k €	-10.2%	578,0 k €	-10.0%	642,5 k €	+24.7%	515,2 k €	+6.6%	483,4 k €	-23.7%	633,8 k €	+57.1%	403,5 k €	+33.6%	302,0 k €	+5.2%	286,9 k €	+18.0%	243,2 k €	-2.1%	248,5 k €	+38.7%	179,2 k €	+15.7%	154,9 k €	+7.3%	144,4 k €	-10.6%	161,4 k €	+21.0%	133,4 k €	-41.5%	228,0 k €	+7.0%	213,2 k €
EBITDA	34,9 k €	+181%	-42,9 k €	-173%	59,1 k €	-20.3%	74,2 k €	-47.1%	140,4 k €	+302%	35,0 k €	-53.7%	75,5 k €	-68.0%	236,0 k €	+258%	66,0 k €	+17.5%	56,1 k €	-41.0%	95,1 k €	+183%	33,6 k €	-62.5%	89,7 k €	+75.6%	51,1 k €	+182%	18,1 k €	-16.4%	21,7 k €	-37.2%	34,5 k €	+69.0%	20,4 k €	-56.3%	46,7 k €	+40.5%	33,2 k €
Operating result	12,0 k €	+115%	-82,9 k €	-621%	15,9 k €	-32.3%	23,5 k €	-76.3%	99,3 k €	+3181%	3,0 k €	-92.8%	41,9 k €	-79.2%	201,3 k €	+3144%	6,2 k €	+293%	1,6 k €	-96.3%	42,7 k €	+1971%	2,1 k €	-96.6%	61,3 k €	+207%	20,0 k €	+891%	-2,5 k €	-324%	1,1 k €	-96.1%	28,9 k €	+92.7%	15,0 k €	-61.4%	38,9 k €	+338%	8,9 k €
Net result	10,6 k €	+112%	-85,5 k €	-7758%	-1,1 k €	-207%	1,0 k €	-97.7%	43,4 k €	+21.0%	35,9 k €	+50.4%	23,8 k €	-81.7%	130,0 k €	+7233%	1,8 k €	+87.7%	944,9 €	-96.1%	24,1 k €	+37906%	63,5 €	-99.8%	28,7 k €	+1113%	2,4 k €	+19.8%	2,0 k €	-39.8%	3,3 k €	-88.6%	28,7 k €	+231%	8,7 k €	-61.4%	22,5 k €	+53.3%	14,7 k €
Balance sheet
Equity	238,8 k €	+4.6%	228,2 k €	-27.3%	313,7 k €	-0.3%	314,8 k €	+0.3%	313,8 k €	+16.1%	270,4 k €	+15.3%	234,5 k €	+11.3%	210,7 k €	+11.7%	188,6 k €	+0.9%	186,9 k €	+0.5%	185,9 k €	+14.9%	161,8 k €	+0.0%	161,7 k €	+11.5%	145,0 k €	+1.7%	142,6 k €	+1.4%	140,7 k €	+2.4%	137,4 k €	+26.4%	108,6 k €	+8.7%	100,0 k €	+29.0%	77,5 k €
Total assets	738,9 k €	+0.6%	734,9 k €	-12.3%	837,9 k €	+5.8%	791,7 k €	-43.4%	1,4 M €	+120%	635,3 k €	-21.7%	811,2 k €	-35.2%	1,3 M €	+47.3%	849,7 k €	+63.6%	519,3 k €	-17.3%	627,9 k €	+69.0%	371,5 k €	-11.2%	418,5 k €	-16.1%	498,7 k €	+14.0%	437,6 k €	+16.4%	375,9 k €	-20.1%	470,2 k €	-17.2%	567,8 k €	+36.5%	416,0 k €	+27.8%	325,5 k €
Cash	382,2 k €	+34.7%	283,7 k €	+19.5%	237,4 k €	-36.8%	375,8 k €	+17.4%	320,2 k €	+85.2%	172,9 k €	-51.2%	354,4 k €	-57.7%	837,8 k €	+85.3%	452,2 k €	+148%	182,1 k €	-56.1%	415,1 k €	+101%	206,6 k €	+3.1%	200,4 k €	+98.6%	100,9 k €	-43.9%	179,9 k €	+86.6%	96,4 k €	+21.2%	79,5 k €	-60.7%	202,3 k €	+20.1%	168,5 k €	+225%	51,8 k €
Debts	272,2 k €	-15.2%	321,0 k €	-13.9%	373,0 k €	+1.9%	366,2 k €	-62.3%	972,0 k €	+270%	262,9 k €	-43.4%	464,8 k €	-52.2%	972,7 k €	+61.7%	601,6 k €	+123%	269,2 k €	-24.3%	355,7 k €	+162%	135,9 k €	-26.6%	185,3 k €	-36.0%	289,3 k €	+25.7%	230,2 k €	+31.4%	175,1 k €	-35.2%	270,3 k €	-34.2%	410,8 k €	+52.2%	269,9 k €	+46.5%	184,2 k €
Other
Workforce	6,3 ETP	-11.3%	7,1 ETP	+2.9%	6,9 ETP	-17.9%	8,4 ETP	-6.7%	9,0 ETP	-7.2%	9,7 ETP	+27.6%	7,6 ETP	-9.5%	8,4 ETP	+52.7%	5,5 ETP	+25.0%	4,4 ETP	+33.3%	3,3 ETP	-2.9%	3,4 ETP	+25.9%	2,7 ETP	+12.5%	2,4 ETP	-7.7%	2,6 ETP	+13.0%	2,3 ETP	-14.8%	2,7 ETP	-18.2%	3,3 ETP	+10.0%	3,0 ETP	0.0%	3,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

Dirk Suffys

Director

Active

Ended mandates

Dirk Suffys

Manager

Ended

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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/06/2026	30/06/2025	01/07/2024	27/06/2023	29/06/2022	28/06/2021
General meeting	27/06/2026	28/06/2025	29/06/2024	24/06/2023	25/06/2022	26/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	27/06/2026	30/06/2026	Dutch	PDF
Abridged model	31/12/2024	28/06/2025	30/06/2025	Dutch	PDF
Abridged model	31/12/2023	29/06/2024	01/07/2024	Dutch	PDF
Abridged model	31/12/2022	24/06/2023	27/06/2023	Dutch	PDF
Abridged model	31/12/2021	25/06/2022	29/06/2022	Dutch	PDF
Abridged model	31/12/2020	26/06/2021	28/06/2021	Dutch	PDF
Abridged model	31/12/2019	29/08/2020	11/09/2020	Dutch	PDF
Abridged model	31/12/2018	29/06/2019	05/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	04/07/2018	Dutch	PDF
Abridged model	31/12/2016	24/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	25/06/2016	11/07/2016	Dutch	PDF
Abridged model	31/12/2014	27/06/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	28/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	26/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	10/07/2012	Dutch	PDF
Abridged model	31/12/2010	25/06/2011	18/07/2011	Dutch	PDF
Abridged model	31/12/2009	26/06/2010	09/07/2010	Dutch	PDF
Abridged model	31/12/2008	27/06/2009	07/07/2009	Dutch	PDF
Abridged model	31/12/2007	28/06/2008	01/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	06/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2025 · 1 active · 1 ended

Active mandates

Dirk Suffys

Director

Active

Ended mandates

Dirk Suffys

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Other27/04/2023
WIJZIGING RECHTSVORM
PDF
Capital / shares05/12/2018
DIVERSEN - KAPITAAL - AANDELEN
PDF
Capital / shares05/03/2014
KAPITAAL - AANDELEN
PDF
Capital / shares27/01/2014
KAPITAAL - AANDELEN - 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 202510,6 k €↑
2024
Annual accounts 2024-85,5 k €↓
2023
Annual accounts 2023-1,1 k €↓
2022
Annual accounts 20221,0 k €↓
2021
Annual accounts 202143,4 k €↑
2020
Annual accounts 202035,9 k €↑
2019
Annual accounts 201923,8 k €↓
2018
Annual accounts 2018130,0 k €↑
2017
Annual accounts 20171,8 k €↑
2016
Annual accounts 2016944,9 €↓
2015
Annual accounts 201524,1 k €↑
2014
Annual accounts 201463,5 €↓
2013
Annual accounts 201328,7 k €↑
2012
Annual accounts 20122,4 k €↑
2011
Annual accounts 20112,0 k €↓
2010
Annual accounts 20103,3 k €↓
2009
Annual accounts 200928,7 k €↑
2008
Annual accounts 20088,7 k €↓
2007
Annual accounts 200722,5 k €↑
2006
Annual accounts 200614,7 k €
31/12/2001
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

SOFIMO ROESELARE

Overview

What does SOFIMO ROESELARE do?

Trend over 20 financial years

Indicative valuation

Board of directors

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