ACTIVE

SOAD INVEST & MANAGEMENT

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Financial year 2024 · closed on 31/12/2024

Net result

242,6 k €

-12.4% YoY

Gross margin

340,2 k €

-18.1% YoY

Equity

1,3 M €

+22.3% YoY

What does SOAD INVEST & MANAGEMENT do?

SOAD INVEST & MANAGEMENT is a Public limited company incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in Braine-l'Alleud.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0541.299.689

Incorporation

21/10/2013

Legal form

Public limited company

Registered office

Boulevard de France 9 box A
1420 Braine-l'Alleud · WallonieSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014
Income statement
Gross margin	340,2 k €	-18.1%	415,5 k €	+86.5%	222,8 k €	+5.4%	211,4 k €	+55.0%	136,4 k €	+26.2%	108,1 k €	-3.2%	111,7 k €	-25.5%	149,9 k €	+8.7%	137,9 k €	+272%	37,1 k €
EBITDA	337,8 k €	-18.2%	413,2 k €	+87.2%	220,7 k €	+5.3%	209,6 k €	+63.8%	128 k €	+22.2%	104,7 k €	-5.3%	110,6 k €	-25.4%	148,2 k €	+7.7%	137,5 k €	+278%	36,4 k €
Operating result	318,1 k €	-19.1%	393,1 k €	+95.8%	200,7 k €	+7.7%	186,3 k €	+70.0%	109,6 k €	+22.1%	89,7 k €	+35.1%	66,4 k €	-32.1%	97,8 k €	-28.9%	137,5 k €	+278%	36,4 k €
Net result	242,6 k €	-12.4%	277 k €	+75.6%	157,7 k €	+8.2%	145,8 k €	+128%	63,9 k €	+15.8%	55,1 k €	+27.9%	43,1 k €	-28.8%	60,6 k €	-27.0%	83 k €	+189%	28,7 k €
Balance sheet
Equity	1,3 M €	+22.3%	1,1 M €	+34.1%	812 k €	+24.1%	654,3 k €	+67.0%	391,8 k €	+19.1%	329 k €	+20.1%	273,9 k €	+18.7%	230,8 k €	+35.6%	170,2 k €	+88.7%	90,2 k €
Total assets	1,5 M €	+14.9%	1,3 M €	+29.7%	1 M €	+9.9%	931,8 k €	+36.7%	681,4 k €	+9.4%	623,1 k €	+8.4%	574,8 k €	+105%	281 k €	+24.7%	225,3 k €	+124%	100,8 k €
Cash	241,3 k €	-9.5%	266,6 k €	-47.6%	508,6 k €	+16.8%	435,4 k €	+106%	210,9 k €	+36.9%	154,1 k €	+147%	62,3 k €	-46.4%	116,2 k €	+440%	21,5 k €	-65.1%	61,7 k €
Debts	194,4 k €	-18.6%	238,8 k €	+12.9%	211,6 k €	-23.8%	277,5 k €	-4.0%	289,2 k €	-1.5%	293,7 k €	-2.4%	301 k €	+562%	45,5 k €	-13.8%	52,7 k €	+397%	10,6 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 31/12/2023 · 3 active · 4 ended

Active mandates

Adrien Spina

Director

Active

Raphael Spina

Managing director

Active

Sophie Spina

Director

Active

Ended mandates

ADRIEN SPINA

Director · since 21 octobre 2013 · until 21 octobre 2019

Ended

RAFAEL SPINA

Managing director · since 21 octobre 2013 · until 21 octobre 2019

Ended

SOPHIE SPINA

Director · since 21 octobre 2013 · until 21 octobre 2019

Ended

Rafael SPINA

Managing director

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged 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	30/07/2025	31/07/2024	30/06/2023	29/07/2022	28/07/2021	28/08/2020
General meeting	10/06/2025	11/06/2024	12/06/2023	08/06/2022	08/06/2021	09/06/2020
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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	10/06/2025	30/07/2025	French	PDF
Micro model	31/12/2023	11/06/2024	31/07/2024	French	PDF
Micro model	31/12/2022	12/06/2023	30/06/2023	French	PDF
Micro model	31/12/2021	08/06/2022	29/07/2022	French	PDF
Abridged model	31/12/2020	08/06/2021	28/07/2021	French	PDF
Micro model	31/12/2019	09/06/2020	28/08/2020	French	PDF
Micro model	31/12/2018	11/06/2019	11/09/2019	French	PDF
Micro model	31/12/2017	12/06/2018	16/07/2018	French	PDF
Micro model	31/12/2016	13/06/2017	31/08/2017	French	PDF
Abridged modelCorrection	31/12/2015	14/06/2016	14/10/2016	French	PDF
Abridged model	31/12/2015	14/06/2016	22/08/2016	French	PDF
Abridged model	31/12/2014	09/06/2015	07/07/2015	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 31/12/2023 · 3 active · 4 ended

Active mandates

Adrien Spina

Director

Active

Raphael Spina

Managing director

Active

Sophie Spina

Director

Active

Ended mandates

ADRIEN SPINA

Director · since 21 octobre 2013 · until 21 octobre 2019

Ended

RAFAEL SPINA

Managing director · since 21 octobre 2013 · until 21 octobre 2019

Ended

SOPHIE SPINA

Director · since 21 octobre 2013 · until 21 octobre 2019

Ended

Rafael SPINA

Managing director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office14/12/2021
SIEGE SOCIAL
PDF
Registered office07/02/2018
SIEGE SOCIAL
PDF
Other23/10/2013
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 2024242,6 k €↓
2023
Annual accounts 2023277 k €↑
2022
Annual accounts 2022157,7 k €↑
2021
Annual accounts 2021145,8 k €↑
2019
Annual accounts 201963,9 k €↑
2018
Annual accounts 201855,1 k €↑
2017
Annual accounts 201743,1 k €↓
2016
Annual accounts 201660,6 k €↓
2015
Annual accounts 201583 k €↑
2014
Annual accounts 201428,7 k €
21/10/2013
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

SOAD INVEST & MANAGEMENT

Overview

What does SOAD INVEST & MANAGEMENT do?

Trend over 10 financial years

Indicative valuation

Board of directors

Other companies at this address

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