SOPRACO
0507.988.901 · rovalta.com · 21/09/2026
ACTIVE
SOPRACO
Financial year 2024 · closed on 31/12/2024
Net result
-731,1 k €
-32.8% YoY
Revenue
8,8 M €
+1.7% YoY
Equity
4,5 M €
-13.9% YoY
Workforce
50,3 ETP
-0.6% YoY
Overview
What does SOPRACO do?
SOPRACO is a Public limited company incorporated in 2014. Its main activity is: Activities of holding companies. Its registered office is in Geel. It employs on average 50,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0507.988.901
Incorporation
31/12/2014
Legal form
Public limited company
Registered office
Kalverstraat 1
2440 Geel · FlandreSee on map
2440 Geel · FlandreSee on map
Contributed capital
12 230 981,42 €
Latest accounts
31/12/2024
Average workforce
50,3 ETP
Joint committees (2)
- 100
- 200
Signals
Healthy social debtsHigh revenue
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Financials
Trend over 10 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Revenue | 8,8 M € | +1.7% | 8,6 M € | +6.4% | 8,1 M € | -2.8% | 8,3 M € | +1.6% | 8,2 M € | +8.9% | 7,5 M € | -17.8% | 9,2 M € | +28.1% | 7,2 M € | -1.0% | 7,2 M € | +1.1% | 7,2 M € |
| EBITDA | -56,4 k € | -124% | 236,2 k € | -76.9% | 1 M € | +70.6% | 599,5 k € | +10.8% | 541,3 k € | +309% | -259 k € | -141% | 628,6 k € | +455% | -177,1 k € | -135% | 509,7 k € | +4.8% | 486,1 k € |
| Operating result | -133,8 k € | -172% | 187 k € | +45.7% | 128,3 k € | -78.6% | 599,5 k € | +10.8% | 541,3 k € | +309% | -259 k € | -141% | 628,6 k € | +455% | -177,1 k € | -135% | 509,7 k € | +4.8% | 486,1 k € |
| Net result | -731,1 k € | -32.8% | -550,7 k € | +93.4% | -8,4 M € | -1642% | 544,7 k € | +9.5% | 497,3 k € | +226% | -393,9 k € | -412% | 126,2 k € | +52.2% | 82,9 k € | -89.3% | 774,1 k € | -86.4% | 5,7 M € |
| Balance sheet | |||||||||||||||||||
| Equity | 4,5 M € | -13.9% | 5,3 M € | -9.5% | 5,8 M € | -59.1% | 14,2 M € | +4.0% | 13,7 M € | +3.8% | 13,2 M € | -2.9% | 13,6 M € | +0.9% | 13,4 M € | +0.6% | 13,4 M € | +6.1% | 12,6 M € |
| Total assets | 36,6 M € | -5.4% | 38,7 M € | +5.2% | 36,8 M € | -15.9% | 43,8 M € | +0.3% | 43,7 M € | +1.2% | 43,2 M € | -1.0% | 43,6 M € | +3.6% | 42,1 M € | +0.9% | 41,7 M € | -5.6% | 44,2 M € |
| Cash | 505,3 k € | +1090% | 42,4 k € | – | – | – | – | – | – | – | – | ||||||||
| Debts | 31 M € | -4.5% | 32,5 M € | +8.0% | 30,1 M € | +1.8% | 29,5 M € | -1.4% | 30 M € | +0.0% | 30 M € | +0.1% | 29,9 M € | +5.3% | 28,4 M € | +1.0% | 28,1 M € | -10.5% | 31,4 M € |
| Other | |||||||||||||||||||
| Workforce | 50,3 ETP | -0.6% | 50,6 ETP | +12.4% | 45,0 ETP | -2.6% | 46,2 ETP | -1.3% | 46,8 ETP | -9.5% | 51,7 ETP | +6.6% | 48,5 ETP | +18.9% | 40,8 ETP | +5.7% | 38,6 ETP | +29.5% | 29,8 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 24 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
AGRIMAX● Active | 0679.449.465 |
BELLIVO● Active | 0870.284.592 |
BEPRO● Active | 0432.893.578 |
BTW-eenheid Sopraco● Active | 0835.889.481 |
CHANELCA● Active | 0426.925.902 |
COBENIFOND● Active | 0447.927.885 |
HENS & DAMS● Active | 0452.782.835 |
O de VO● Active | 0426.370.626 |
PANNENHOEF● Active | 0444.516.059 |
Tejo● Active | 0445.225.149 |
TERRIMMO● Active | 0872.658.322 |
VILATCA● Active | 0434.724.801 |
VILATCA BELGIUM● Active | 0890.269.958 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 01/07/2025 | 04/07/2024 | 27/07/2023 | 14/07/2022 | 06/07/2021 | 22/09/2020 |
| General meeting | 30/06/2025 | 28/06/2024 | 12/07/2023 | 29/06/2022 | 30/06/2021 | 08/09/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 30/06/2025 | 01/07/2025 | Dutch | |
| Full model | 31/12/2023 | 28/06/2024 | 04/07/2024 | Dutch | |
| Full model | 31/12/2022 | 12/07/2023 | 27/07/2023 | Dutch | |
| Full model | 31/12/2021 | 29/06/2022 | 14/07/2022 | Dutch | |
| Full model | 31/12/2020 | 30/06/2021 | 06/07/2021 | Dutch | |
| Full model | 31/12/2019 | 08/09/2020 | 22/09/2020 | Dutch | |
| Full model | 31/12/2018 | 25/07/2019 | 29/07/2019 | Dutch | |
| Full model | 31/12/2017 | 16/06/2018 | 27/07/2018 | Dutch | |
| Full model | 31/12/2016 | 17/06/2017 | 31/07/2017 | Dutch | |
| Full model | 31/12/2015 | 18/06/2016 | 28/06/2016 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Publications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates18/08/2026BENOEMING COMMISSARIS - BENOEMING GEDELEGEERD BESTUURDER
- Other28/01/2025STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates21/01/2025ONTSLAGEN - BENOEMINGEN
- Mandates07/08/2023ONTSLAGEN - BENOEMINGEN
- Mandates31/10/2022ONTSLAGEN - BENOEMINGEN
- Mandates17/08/2022ONTSLAGEN - BENOEMINGEN
- Mandates25/02/2021ONTSLAGEN - BENOEMINGEN
- Mandates30/09/2020ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-731,1 k €↓
- 2023Annual accounts 2023-550,7 k €↑
- 2022Annual accounts 2022-8,4 M €↓
- 2021Annual accounts 2021544,7 k €↑
- 2020Annual accounts 2020497,3 k €↑
- 2019Annual accounts 2019-393,9 k €↓
- 2018Annual accounts 2018126,2 k €↑
- 2017Annual accounts 201782,9 k €↓
- 2016Annual accounts 2016774,1 k €↓
- 2015Annual accounts 20155,7 M €
- 31/12/2014IncorporationPublic limited company