ACTIVE

SOPASER

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Financial year 2024 · closed on 31/12/2024

Net result

-2,4 k €

+62.1% YoY

Revenue

22,2 k €

-1.4% YoY

Equity

2,7 M €

-0.1% YoY

What does SOPASER do?

SOPASER is a Public limited company incorporated in 2003. Its registered office is in Tournai.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.259.578

Incorporation

09/01/2003

Legal form

Public limited company

Registered office

Rue des Fougères(TOU) 13
7500 Tournai · WallonieSee on map

Contributed capital

1 875 000,00 €

Latest accounts

31/12/2024

Signals

Solid equityLow riskPositive cashflow

View the BCE/KBO Public Search record →

Health score

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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
Revenue	22,2 k €	-1.4%	22,6 k €	-1.5%	22,9 k €	+3.5%	22,1 k €	+7.3%	20,6 k €	+10.8%	18,6 k €	+3.4%	18 k €	0.0%	18 k €	0.0%	18 k €	0.0%	18 k €	0.0%	18 k €	0.0%	18 k €	0.0%	18 k €	0.0%	18 k €	0.0%	18 k €	0.0%	18 k €	+9.1%	16,5 k €		–		–
EBITDA	-24,3 k €	-750%	3,7 k €	+4829%	75,9 €	-97.9%	3,6 k €	+157%	-6,3 k €	-201%	6,2 k €	-51.1%	12,7 k €	+161%	-20,7 k €	-245%	-6 k €	-146%	13 k €	+4.3%	12,5 k €	+20.9%	10,3 k €	+105%	5 k €	+128%	-17,9 k €	-898%	-1,8 k €	-112%	15,1 k €	+33.5%	11,3 k €	+1581%	-764,4 €	+4.4%	-800 €
Operating result	-89,8 k €	-57.0%	-57,2 k €	-10.1%	-52 k €	-51.2%	-34,4 k €	+6.7%	-36,8 k €	-41.6%	-26 k €	-706%	-3,2 k €	+90.6%	-34,1 k €	-15.9%	-29,5 k €	-183%	-10,4 k €	+4.9%	-10,9 k €	+12.7%	-12,5 k €	+31.8%	-18,4 k €	+55.5%	-41,3 k €	-21.6%	-34 k €	-337%	-7,8 k €	+97.0%	-256,7 k €	-1651%	-14,7 k €	-817%	-1,6 k €
Net result	-2,4 k €	+62.1%	-6,4 k €	-212%	5,7 k €	-80.8%	29,4 k €	-57.5%	69,1 k €	+1449%	4,5 k €	-77.9%	20,2 k €	-85.5%	139,1 k €	+525%	22,2 k €	-70.4%	75 k €	-44.7%	135,8 k €	+207%	44,2 k €	+805%	4,9 k €	-67.9%	15,2 k €	-76.6%	65,1 k €	+394%	13,2 k €	+105%	-264,9 k €	-362%	101 k €	-40.5%	169,6 k €
Balance sheet
Equity	2,7 M €	-0.1%	2,7 M €	+15.7%	2,4 M €	+0.2%	2,3 M €	+1.3%	2,3 M €	+92.5%	1,2 M €	+0.4%	1,2 M €	+1.7%	1,2 M €	+13.4%	1 M €	+2.2%	1 M €	+8.0%	943,6 k €	+16.8%	807,8 k €	+22.7%	658,6 k €	+0.7%	653,8 k €	+2.4%	638,5 k €	+11.4%	573,4 k €	+2.4%	560,2 k €	-22.7%	725,1 k €	+16.2%	624,1 k €
Total assets	2,7 M €	-0.1%	2,7 M €	+15.7%	2,4 M €	+0.3%	2,3 M €	+1.3%	2,3 M €	+39.7%	1,7 M €	+38.3%	1,2 M €	+1.7%	1,2 M €	+13.4%	1 M €	+2.2%	1 M €	+8.0%	943,6 k €	+16.8%	807,8 k €	+22.7%	658,6 k €	+0.7%	653,8 k €	+2.4%	638,5 k €	+11.4%	573,4 k €	+2.4%	560,2 k €	-22.7%	725,1 k €	+16.2%	624,1 k €
Cash	184,2 k €	-79.4%	896,2 k €	+69.8%	527,9 k €	-31.2%	766,8 k €	-15.3%	905 k €	+196%	305,5 k €	+584%	44,7 k €	-64.2%	124,6 k €	-43.3%	219,7 k €	+58.9%	138,2 k €	-68.9%	443,9 k €	+1454%	28,6 k €	-57.1%	66,6 k €	+37.3%	48,5 k €	-10.7%	54,3 k €	+626%	7,5 k €	-73.0%	27,7 k €	-65.6%	80,5 k €	-61.6%	209,8 k €
Debts	–		–		–		–		–		455 k €		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 5 active

Active mandates

Eloi SERVAIS

Mandate

Active

Gilles SERVAIS

Mandate

Active

Jeanne SERVAIS

Mandate

Active

Roland SERVAIS

Mandate

Active

Xavier SERVAIS

Mandate

Active

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Abridged 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	04/11/2025	05/08/2024	04/09/2023	05/07/2022	30/06/2021	05/06/2020
General meeting	13/05/2025	13/05/2024	13/05/2023	13/05/2022	13/05/2021	13/05/2020
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
Abridged model	31/12/2024	13/05/2025	04/11/2025	French	PDF
Abridged model	31/12/2023	13/05/2024	05/08/2024	French	PDF
Abridged model	31/12/2022	13/05/2023	04/09/2023	French	PDF
Micro model	31/12/2021	13/05/2022	05/07/2022	French	PDF
Micro model	31/12/2020	13/05/2021	30/06/2021	French	PDF
Abridged model	31/12/2019	13/05/2020	05/06/2020	French	PDF
Abridged model	31/12/2018	13/05/2019	18/07/2019	French	PDF
Abridged model	31/12/2017	13/05/2018	08/08/2018	French	PDF
Abridged model	31/12/2016	13/05/2017	29/06/2017	French	PDF
Abridged model	31/12/2015	13/05/2016	30/09/2016	French	PDF
Abridged model	31/12/2014	13/05/2015	27/07/2015	French	PDF
Abridged model	31/12/2013	13/05/2014	12/08/2014	French	PDF
Abridged model	31/12/2012	13/05/2013	29/09/2013	French	PDF
Abridged model	31/12/2011	13/05/2012	19/06/2012	French	PDF
Abridged model	31/12/2010	06/10/2011	10/10/2011	French	PDF
Abridged model	31/12/2009	13/05/2010	06/08/2010	French	PDF
Abridged model	31/12/2008	13/05/2009	30/07/2009	French	PDF
Abridged model	31/12/2007	13/05/2008	13/10/2008	French	PDF
Abridged model	31/12/2006	13/05/2007	29/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 5 active

Active mandates

Eloi SERVAIS

Mandate

Active

Gilles SERVAIS

Mandate

Active

Jeanne SERVAIS

Mandate

Active

Roland SERVAIS

Mandate

Active

Xavier SERVAIS

Mandate

Active

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares03/10/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
PDF
Mandates20/11/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Other17/01/2003
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 2024-2,4 k €↑
2023
Annual accounts 2023-6,4 k €↓
2022
Annual accounts 20225,7 k €↓
2021
Annual accounts 202129,4 k €↓
2020
Annual accounts 202069,1 k €↑
2019
Annual accounts 20194,5 k €↓
2018
Annual accounts 201820,2 k €↓
2017
Annual accounts 2017139,1 k €↑
2016
Annual accounts 201622,2 k €↓
2015
Annual accounts 201575 k €↓
2014
Annual accounts 2014135,8 k €↑
2013
Annual accounts 201344,2 k €↑
2012
Annual accounts 20124,9 k €↓
2011
Annual accounts 201115,2 k €↓
2010
Annual accounts 201065,1 k €↑
2009
Annual accounts 200913,2 k €↑
2008
Annual accounts 2008-264,9 k €↓
2007
Annual accounts 2007101 k €↓
2006
Annual accounts 2006169,6 k €
09/01/2003
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

SOPASER

Overview

What does SOPASER 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