ACTIVE

SOCOPRO (SE)

Financial year 2024 · closed on 31/12/2024
Net result
68,9 k €
-90.3% YoY
Gross margin
2,6 M €
-16.5% YoY
Equity
3,8 M €
+1.9% YoY
Workforce
39,9 ETP
+7.5% YoY

What does SOCOPRO do?

SOCOPRO is a Non-profit organization incorporated in 2013. Its registered office is in Namur. It employs on average 39,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0541.915.145
Incorporation
15/11/2013
Legal form
Non-profit organization
Registered office
Avenue Comte de Smet de Nayer 14
5000 Namur · WallonieSee on map
Latest accounts
31/12/2024
Average workforce
39,9 ETP
Joint committees (1)
  • 335
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212020201920182017201620152014
Income statement
Gross margin2,6 M €3,1 M €3,5 M €1,5 M €1,8 M €1,9 M €1,6 M €1,1 M €1,1 M €1 M €1 M €
EBITDA69,8 k €714,2 k €982,1 k €-57,4 k €186,6 k €568,7 k €688 k €115,6 k €108,6 k €-67,4 k €491,9 k €
Operating result69,8 k €714,2 k €982,1 k €-57,4 k €186,6 k €568,7 k €688 k €115,6 k €99,2 k €-76,6 k €482,7 k €
Net result68,9 k €713,9 k €981,9 k €-57,6 k €186,4 k €567,6 k €687,1 k €114,8 k €98,3 k €-77,3 k €482,6 k €
Balance sheet
Equity3,8 M €3,7 M €3 M €2 M €2,1 M €1,9 M €1,3 M €618,4 k €503,6 k €405,3 k €482,6 k €
Total assets6,8 M €9,9 M €10,3 M €4,4 M €3,9 M €4,4 M €2,3 M €1,7 M €1,2 M €1,3 M €902,6 k €
Cash3 M €2,1 M €4,7 M €3,7 M €1,6 M €1 M €1,5 M €847,9 k €834,8 k €818,8 k €349,5 k €
Debts553,7 k €550,1 k €507,3 k €385 k €368,5 k €325,6 k €254,3 k €213,6 k €191,4 k €257,5 k €197,5 k €
Other
Workforce39,9 ETP37,1 ETP35,4 ETP32,0 ETP31,0 ETP27,1 ETP21,6 ETP19,0 ETP14,0 ETP11,0 ETP11,5 ETP
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 · 8 active · 13 ended

Active mandates

José Renard

Director · since 19 décembre 2024 · until 19 décembre 2029

Active
René Poismans

Director · since 19 décembre 2024 · until 19 décembre 2029

Active
André Thewis

Director · since 19 mars 2024 · until 19 mars 2029

Active
Dominique Lehaire-Raes

Director · since 19 mars 2024 · until 19 mars 2029

Active
Jean Devillers

Director · since 19 mars 2024 · until 19 mars 2029

Active
Jean-Marie Marot

Director · since 19 mars 2024 · until 19 mars 2029

Active
Jean-Pierre Destain

Director · since 19 mars 2024 · until 19 mars 2029

Active
Jeanne Spirlet

Director · since 19 mars 2024 · until 19 mars 2029

Active

Ended mandates

André Thewis

Director

Ended
Anne-Marie Biatour

Director

Ended
Caroline Devillers

Director

Ended
Elsy Lievens

Director

Ended
At this address

Other companies at this address

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 date09/07/202523/09/202404/12/202319/04/202219/03/202121/08/2020
General meeting13/05/202519/03/202402/03/202331/03/202218/03/202117/03/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202413/05/202509/07/2025FrenchPDF
Abridged model31/12/202319/03/202423/09/2024FrenchPDF
Abridged model31/12/202202/03/202304/12/2023FrenchPDF
Abridged model31/12/202131/03/202219/04/2022FrenchPDF
Abridged model31/12/202018/03/202119/03/2021FrenchPDF
Abridged model31/12/201917/03/202021/08/2020FrenchPDF
Abridged model31/12/201818/03/201926/06/2019FrenchPDF
Abridged model31/12/201708/02/201830/03/2018FrenchPDF
Abridged model31/12/201620/02/201702/10/2017FrenchPDF
Abridged model31/12/201529/02/201630/09/2016FrenchPDF
Abridged model31/12/201416/03/201524/04/2015FrenchPDF
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 · 8 active · 13 ended

Active mandates

José Renard

Director · since 19 décembre 2024 · until 19 décembre 2029

Active
René Poismans

Director · since 19 décembre 2024 · until 19 décembre 2029

Active
André Thewis

Director · since 19 mars 2024 · until 19 mars 2029

Active
Dominique Lehaire-Raes

Director · since 19 mars 2024 · until 19 mars 2029

Active
Jean Devillers

Director · since 19 mars 2024 · until 19 mars 2029

Active
Jean-Marie Marot

Director · since 19 mars 2024 · until 19 mars 2029

Active
Jean-Pierre Destain

Director · since 19 mars 2024 · until 19 mars 2029

Active
Jeanne Spirlet

Director · since 19 mars 2024 · until 19 mars 2029

Active

Ended mandates

André Thewis

Director

Ended
Anne-Marie Biatour

Director

Ended
Caroline Devillers

Director

Ended
Elsy Lievens

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates04/02/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/04/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/11/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/04/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DENOMINATION
    PDF
  • Mandates04/10/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/01/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/07/2019
    OBJET - 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 202468,9 k €
  2. 2023
    Annual accounts 2023713,9 k €
  3. 2022
    Annual accounts 2022981,9 k €
  4. 2021
    Annual accounts 2021-57,6 k €
  5. 2021
    Name changeSOCOPRO
  6. 2020
    Annual accounts 2020186,4 k €
  7. 2019
    Annual accounts 2019567,6 k €
  8. 2018
    Annual accounts 2018687,1 k €
  9. 2017
    Annual accounts 2017114,8 k €
  10. 2016
    Annual accounts 201698,3 k €
  11. 2015
    Annual accounts 2015-77,3 k €
  12. 2014
    Annual accounts 2014482,6 k €
  13. 2014
    Name changeServices Opérationnels du Collège des Producteurs
  14. 15/11/2013
    IncorporationNon-profit organization