ACTIVE

SOFRAZ

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Financial year 2024 · closed on 31/12/2024

Net result

5,2 k €

-83.4% YoY

Gross margin

73,2 k €

-18.6% YoY

Equity

60,0 k €

+9.6% YoY

What does SOFRAZ do?

SOFRAZ is a Public limited company incorporated in 2002. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in La Louvière.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0476.970.378

Incorporation

27/02/2002

Legal form

Public limited company

Registered office

Rue des Sapeurs-pompiers(PAU) 9
7100 La Louvière · WallonieSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

45206Maintenance and repair of motor vehicles· main 50200Sea and coastal freight water transport 95316Repair of computers and personal and household goods 47783Other retail sale of new goods in specialised stores 47784Other retail sale of new goods in specialised stores 52488Warehousing and support activities for transportation

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	73,2 k €	-18.6%	89,9 k €	+4.7%	85,9 k €	-7.0%	92,4 k €	-27.3%	127,0 k €	-25.1%	169,5 k €	+0.7%	168,3 k €	+3.6%	162,5 k €	-19.3%	201,3 k €	+14.3%	176,0 k €	+28.9%	136,6 k €	-9.8%	151,5 k €	+17.2%	129,2 k €	-27.4%	178,1 k €	+26.3%	141,0 k €	+10.7%	127,5 k €	+0.3%	127,1 k €	+18.3%	107,5 k €	-33.4%	161,4 k €
EBITDA	11,1 k €	-75.0%	44,4 k €	+3.5%	42,9 k €	+6.6%	40,2 k €	-55.6%	90,6 k €	+74.8%	51,8 k €	-47.2%	98,2 k €	+13.1%	86,9 k €	-19.1%	107,4 k €	+16.1%	92,5 k €	+38.0%	67,0 k €	-18.9%	82,7 k €	+128%	36,2 k €	-59.6%	89,5 k €	+5.6%	84,8 k €	+173%	31,1 k €	-24.1%	40,9 k €	+82.6%	22,4 k €	-70.0%	74,8 k €
Operating result	7,5 k €	-79.2%	35,9 k €	+178%	12,9 k €	+150%	-25,8 k €	-172%	36,0 k €	+267%	-21,5 k €	-186%	25,0 k €	+107%	12,1 k €	-62.7%	32,5 k €	+67.9%	19,3 k €	+259%	-12,1 k €	-933%	-1,2 k €	+98.0%	-58,2 k €	-268%	34,7 k €	+47.3%	23,6 k €	+188%	-26,6 k €	-76.5%	-15,1 k €	+59.2%	-37,0 k €	-307%	17,9 k €
Net result	5,2 k €	-83.4%	31,6 k €	+213%	10,1 k €	+132%	-31,7 k €	-208%	29,3 k €	+205%	-28,0 k €	-270%	16,5 k €	+3465%	461,7 €	-98.2%	25,9 k €	+407%	5,1 k €	+128%	-18,0 k €	-52.1%	-11,8 k €	+84.0%	-73,7 k €	-461%	20,4 k €	+36.5%	15,0 k €	+10386%	-145,4 €	-129%	504,7 €	-98.2%	27,5 k €	+853%	2,9 k €
Balance sheet
Equity	60,0 k €	+9.6%	54,8 k €	+136%	23,2 k €	+77.3%	13,1 k €	-70.8%	44,8 k €	+189%	15,5 k €	-64.4%	43,5 k €	+61.0%	27,0 k €	+1.7%	26,5 k €	+4180%	620,2 €	+114%	-4,5 k €	-133%	13,5 k €	-46.7%	25,3 k €	-74.5%	99,0 k €	+26.0%	78,6 k €	+23.5%	63,7 k €	-0.2%	63,8 k €	+0.8%	63,3 k €	+76.8%	35,8 k €
Total assets	83,4 k €	+19.2%	70,0 k €	+14.6%	61,1 k €	-41.8%	105,1 k €	-42.3%	182,2 k €	-8.7%	199,7 k €	-30.6%	287,7 k €	-16.9%	346,2 k €	-17.6%	420,1 k €	-3.2%	433,7 k €	-9.5%	479,3 k €	-14.8%	562,4 k €	-2.7%	578,0 k €	+101%	287,1 k €	-7.8%	311,5 k €	-9.3%	343,6 k €	-21.7%	438,6 k €	-7.9%	476,2 k €	-7.5%	515,1 k €
Cash	38,4 k €	-9.5%	42,5 k €	+61.6%	26,3 k €	-2.8%	27,0 k €	-26.3%	36,7 k €	+17.5%	31,2 k €	-31.5%	45,5 k €	-4.0%	47,4 k €	-13.1%	54,6 k €	+196%	18,4 k €	+438%	3,4 k €	-65.3%	9,9 k €	-61.7%	25,8 k €	-47.1%	48,7 k €	+137%	20,5 k €	+20.3%	17,1 k €	-5.2%	18,0 k €	-43.1%	31,6 k €	+501%	5,3 k €
Debts	23,4 k €	+53.7%	15,3 k €	-59.8%	38,0 k €	-58.7%	92,0 k €	-33.1%	137,5 k €	-25.4%	184,2 k €	-24.6%	244,2 k €	-23.5%	319,2 k €	-18.9%	393,5 k €	-9.1%	433,1 k €	-10.5%	483,8 k €	-11.9%	548,9 k €	-0.7%	552,7 k €	+194%	188,1 k €	-19.2%	232,9 k €	-16.8%	279,9 k €	-25.3%	374,8 k €	-9.2%	412,9 k €	-13.8%	479,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		2,2 ETP	+29.4%	1,7 ETP	0.0%	1,7 ETP	-46.9%	3,2 ETP	+6.7%	3,0 ETP	+50.0%	2,0 ETP	-37.5%	3,2 ETP	+6.7%	3,0 ETP	-6.3%	3,2 ETP	-8.6%	3,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 6 ended

Active mandates

ADF INVEST

Mandate · 1002.278.432

Active

Ended mandates

PHILIPPE ALVAREZ

Managing director · since 21 juillet 2014 · until 20 juillet 2020

Ended

PHILIPPE ALVAREZ

Managing director · since 20 juillet 2013 · until 20 juillet 2020

Ended

PHILIPPE ALVAREZ

Managing director · since 20 juillet 2007 · until 20 juillet 2013

Ended

PHILIPPE ALVAREZ

Managing director · since 02 mai 2002 · until 01 mai 2008

Ended

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	10/10/2025	24/07/2024	25/07/2023	27/07/2022	26/07/2021	23/07/2020
General meeting	23/06/2025	24/06/2024	26/06/2023	27/06/2022	28/06/2021	29/06/2020
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	23/06/2025	10/10/2025	French	PDF
Micro model	31/12/2023	24/06/2024	24/07/2024	French	PDF
Micro model	31/12/2022	26/06/2023	25/07/2023	French	PDF
Micro model	31/12/2021	27/06/2022	27/07/2022	French	PDF
Micro model	31/12/2020	28/06/2021	26/07/2021	French	PDF
Micro model	31/12/2019	29/06/2020	23/07/2020	French	PDF
Micro model	31/12/2018	24/06/2019	22/07/2019	French	PDF
Micro model	31/12/2017	25/06/2018	13/07/2018	French	PDF
Micro model	31/12/2016	26/06/2017	18/07/2017	French	PDF
Abridged model	31/12/2015	27/06/2016	18/07/2016	French	PDF
Abridged model	31/12/2014	29/06/2015	01/07/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	30/06/2014	French	PDF
Abridged model	31/12/2012	24/06/2013	01/07/2013	French	PDF
Abridged model	31/12/2011	25/06/2012	05/07/2012	French	PDF
Abridged model	31/12/2010	27/06/2011	04/07/2011	French	PDF
Abridged model	31/12/2009	28/06/2010	07/07/2010	French	PDF
Abridged model	31/12/2008	29/06/2009	30/06/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	30/06/2008	French	PDF
Abridged model	31/12/2006	26/06/2007	16/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2024 · 1 active · 6 ended

Active mandates

ADF INVEST

Mandate · 1002.278.432

Active

Ended mandates

PHILIPPE ALVAREZ

Managing director · since 21 juillet 2014 · until 20 juillet 2020

Ended

PHILIPPE ALVAREZ

Managing director · since 20 juillet 2013 · until 20 juillet 2020

Ended

PHILIPPE ALVAREZ

Managing director · since 20 juillet 2007 · until 20 juillet 2013

Ended

PHILIPPE ALVAREZ

Managing director · since 02 mai 2002 · until 01 mai 2008

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/10/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates23/09/2024
DEMISSIONS, NOMINATIONS
PDF
Other06/09/2022
DIVERS
PDF
Mandates08/09/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates23/08/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates14/08/2007
DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office16/08/2004
SIEGE SOCIAL
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 20245,2 k €↓
2023
Annual accounts 202331,6 k €↑
2022
Annual accounts 202210,1 k €↑
2021
Annual accounts 2021-31,7 k €↓
2020
Annual accounts 202029,3 k €↑
2019
Annual accounts 2019-28,0 k €↓
2018
Annual accounts 201816,5 k €↑
2017
Annual accounts 2017461,7 €↓
2016
Annual accounts 201625,9 k €↑
2015
Annual accounts 20155,1 k €↑
2014
Annual accounts 2014-18,0 k €↓
2013
Annual accounts 2013-11,8 k €↑
2012
Annual accounts 2012-73,7 k €↓
2011
Annual accounts 201120,4 k €↑
2010
Annual accounts 201015,0 k €↑
2009
Annual accounts 2009-145,4 €↓
2008
Annual accounts 2008504,7 €↓
2007
Annual accounts 200727,5 k €↑
2006
Annual accounts 20062,9 k €
27/02/2002
IncorporationPublic 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

SOFRAZ

Overview

What does SOFRAZ do?

Trend over 19 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