ACTIVE

SOPARBUS

Export PDF
Financial year 2024 · closed on 31/12/2024
Net result
-82,4 k €
-121.5% YoY
Gross margin
131,3 k €
-80.6% YoY
Equity
486,7 k €
-14.5% YoY
Workforce
1,0 ETP
0.0% YoY

What does SOPARBUS do?

SOPARBUS is a Public limited company incorporated in 2002. Its main activity is: Management consultancy activities. Its registered office is in Ixelles. It employs on average 1,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0477.205.950
Incorporation
29/03/2002
Legal form
Public limited company
Registered office
Avenue Louise 486
1050 Ixelles · BruxellesSee on map
Contributed capital
74 000,00 €
Latest accounts
31/12/2024
Average workforce
1,0 ETP
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities74142Specialised design activities
Joint committees (1)
  • 200
Signals
Solid equityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920182017201620152014201320122011201020092007
Income statement
Gross margin131,3 k €676 k €109,5 k €159,9 k €167,8 k €78,3 k €121,8 k €440,7 k €219,9 k €49,8 k €184,5 k €73,4 k €101,5 k €62,5 k €33,2 k €259 k €547,1 k €
EBITDA53,5 k €591,1 k €34,8 k €86,4 k €111 k €63,4 k €107 k €423,9 k €184,2 k €16 k €132,5 k €58,9 k €88 k €49,9 k €52,2 k €226,4 k €540,3 k €
Operating result-47,4 k €513,9 k €-57,4 k €-8 k €24,6 k €-13,9 k €-7,6 k €309,3 k €92,1 k €-41,3 k €69,2 k €-19,6 k €21 k €-6,2 k €-9,1 k €113 k €493,3 k €
Net result-82,4 k €383,4 k €-80,3 k €-27,3 k €5,3 k €-39,3 k €-74,4 k €99,8 k €18 k €125,7 k €26,8 k €-51,2 k €-12,5 k €-34,5 k €-34,4 k €39,9 k €807 k €
Balance sheet
Equity486,7 k €569,1 k €185,7 k €266 k €293,2 k €287,9 k €327,2 k €401,6 k €301,8 k €283,8 k €158,2 k €131,3 k €182,6 k €195,1 k €229,6 k €264 k €4,2 M €
Total assets1,5 M €1,3 M €1,3 M €1,4 M €1,5 M €1,5 M €2,7 M €2,8 M €2,9 M €3,7 M €3,1 M €2,5 M €2,2 M €1 M €1,2 M €1,3 M €7,9 M €
Cash63 k €108,8 k €8,1 k €78 k €27,4 k €24,4 k €32,1 k €27 k €18 k €224,4 k €6,3 k €5,6 k €9,5 k €7,7 k €13,8 k €31,9 k €34,7 k €
Debts1 M €698,6 k €1,1 M €1,1 M €1,2 M €1,2 M €2,3 M €2,3 M €2,6 M €3,4 M €3 M €2,3 M €2 M €832,3 k €1 M €1 M €3,6 M €
Other
Workforce1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP––––––––––––
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 12 ended

Active mandates

ALBATROSS ASSOCIATES

Director · since 27 juin 2023 · until 27 juin 2028 · 0470.121.485

Represented by François VERMER

Active
Christophe RAVIGNAT

Director · since 27 juin 2023 · until 27 juin 2028

Active
Roland JOST

Managing director · since 27 juin 2023 · until 27 juin 2028

Active

Ended mandates

INTCORK

Director · since 25 juin 2019 · until 24 juin 2025 · 0435.466.058

Represented by François VERMER

Ended
Roland JOST

Managing director · since 25 juin 2019 · until 24 juin 2025

Ended
INTCORK

Director · since 25 juin 2013 · until 25 juin 2019 · 0435.466.058

Represented by FRANCOIS VERMER

Ended
INTCORK

Director · since 25 juin 2013 · until 25 juin 2019 · 0435.466.058

Represented by François VERMER

Ended
At this address

Other companies at this address

CompanyCBE no.
A.C.P. AV LOUISE 486 1050 BRUXELLES● Active
0850.092.063
ALANDALE BELGIUM● Active
0723.517.456
ANTALIS● Active
0403.510.595
A. REAL ESTATE & MANAGEMENT",● Active
0769.822.385
ASTAS BELGIUM● Active
0666.599.539
Aviasales● Active
0400.088.475
AXAS CONSULTING● Active
0462.661.393
BALMO● Active
0676.628.151
BELGAFOND● Active
0475.658.306
BERLIST● Active
0458.601.944
Bert Verhoeven Advocaat● Active
0760.535.230
BEVEST● Active
0462.496.097
BONBEUR BVBA● Active
0817.962.002
BORN TO BUILD● Active
0875.435.193
BORN TO BUILD TEAM● Active
0809.862.205
B.R.A. Consulting● Active
0534.493.259
BRAMBLES EUROPE● Active
0446.161.990
CABINET PSYCHIATRIQUE BRUNO GRIBOMONT● Active
0476.389.566
C.G. DURAND● Bankrupt
0474.583.485
COMMISSION INTER-SYNDICALE DES DESHYDRATEURS EUROPEENS● Active
0472.221.041
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date03/11/202530/09/202413/10/202322/09/202216/09/202126/10/2020
General meeting24/06/202525/06/202427/06/202328/06/202229/06/202123/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202424/06/202503/11/2025FrenchPDF
Abridged model31/12/202325/06/202430/09/2024FrenchPDF
Abridged model31/12/202227/06/202313/10/2023FrenchPDF
Abridged model31/12/202128/06/202222/09/2022FrenchPDF
Abridged model31/12/202029/06/202116/09/2021FrenchPDF
Abridged model31/12/201923/06/202026/10/2020FrenchPDF
Abridged model31/12/201825/06/201910/10/2019FrenchPDF
Abridged model31/12/201720/06/201818/10/2018FrenchPDF
Abridged model31/12/201627/06/201727/09/2017FrenchPDF
Abridged model31/12/201528/06/201626/09/2016FrenchPDF
Abridged model31/12/201430/06/201529/09/2015FrenchPDF
Abridged model31/12/201324/06/201430/09/2014FrenchPDF
Abridged model31/12/201225/06/201310/10/2013FrenchPDF
Abridged model31/12/201126/06/201222/08/2012FrenchPDF
Abridged model31/12/201028/06/201127/09/2011FrenchPDF
Abridged model31/12/200929/06/201019/10/2010FrenchPDF
Abridged model30/06/200827/11/200824/06/2009FrenchPDF
Abridged model30/06/200729/11/200724/04/2008FrenchPDF
Abridged model30/06/200630/11/200615/02/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 12 ended

Active mandates

ALBATROSS ASSOCIATES

Director · since 27 juin 2023 · until 27 juin 2028 · 0470.121.485

Represented by François VERMER

Active
Christophe RAVIGNAT

Director · since 27 juin 2023 · until 27 juin 2028

Active
Roland JOST

Managing director · since 27 juin 2023 · until 27 juin 2028

Active

Ended mandates

INTCORK

Director · since 25 juin 2019 · until 24 juin 2025 · 0435.466.058

Represented by François VERMER

Ended
Roland JOST

Managing director · since 25 juin 2019 · until 24 juin 2025

Ended
INTCORK

Director · since 25 juin 2013 · until 25 juin 2019 · 0435.466.058

Represented by FRANCOIS VERMER

Ended
INTCORK

Director · since 25 juin 2013 · until 25 juin 2019 · 0435.466.058

Represented by François VERMER

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates24/04/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares12/05/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - CAPITAL, ACTIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Mandates05/02/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/02/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/01/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Other05/08/2009
    ASSEMBLÉE GÉNÉRALE EXTRAORDINAIRE - MODIFICATION DE
    PDF
  • Mandates27/10/2008
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/02/2008
    DEMISSIONS, NOMINATIONS
    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 2024-82,4 k €↓
  2. 2023
    Annual accounts 2023383,4 k €↑
  3. 2022
    Annual accounts 2022-80,3 k €↓
  4. 2021
    Annual accounts 2021-27,3 k €↓
  5. 2020
    Annual accounts 20205,3 k €↑
  6. 2019
    Annual accounts 2019-39,3 k €↑
  7. 2018
    Annual accounts 2018-74,4 k €↓
  8. 2017
    Annual accounts 201799,8 k €↑
  9. 2016
    Annual accounts 201618 k €↓
  10. 2015
    Annual accounts 2015125,7 k €↑
  11. 2014
    Annual accounts 201426,8 k €↑
  12. 2013
    Annual accounts 2013-51,2 k €↓
  13. 2012
    Annual accounts 2012-12,5 k €↑
  14. 2011
    Annual accounts 2011-34,5 k €↓
  15. 2010
    Annual accounts 2010-34,4 k €↓
  16. 2009
    Annual accounts 200939,9 k €↓
  17. 2007
    Annual accounts 2007807 k €
  18. 29/03/2002
    IncorporationPublic limited company