ACTIVE

SOGESTRIM

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Financial year 2025 · Closed on 30/09/2025

Net result18 k €-50,4 %over 1 year
Gross margin186,3 k €-20,1 %over 1 year
Equity68,2 k €-14,8 %over 1 year
Workforce142 407,0 ETP+1 618 161,4 %over 1 year

Identity

Source · BCE/KBO

SOGESTRIM is a Public limited company incorporated in 2014. Its registered office is in Etterbeek. It employs on average 142 407,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0552.606.624
Incorporation
12/05/2014
Legal form
Public limited company
Registered office
Avenue Jules Malou 67
1040 Etterbeek · BruxellesSee on map
Contributed capital
62 000,00 €
Latest accounts
30/09/2025
Average workforce
142 407,0 ETP
Joint committees (1)
  • 201
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 11 filings

Trend over 11 financial years

20252024202320222021
Income statement
Gross margin186,3 k €233,3 k €254,3 k €225 k €229,2 k €
EBITDA30,3 k €68 k €105 k €70,6 k €72 k €
Operating result28 k €50,5 k €87,4 k €53,1 k €53,6 k €
Net result18 k €36,4 k €63,8 k €41 k €35,7 k €
Balance sheet
Equity68,2 k €80 k €193,6 k €129,8 k €88,8 k €
Total assets261,3 k €296,3 k €388,5 k €316,5 k €263 k €
Cash101,8 k €87,2 k €98,3 k €53,1 k €63,9 k €
Debts193,1 k €209 k €194,9 k €186,7 k €168,2 k €
Other
Workforce142 407,0 ETP8,8 ETP8,8 ETP9,8 ETP10,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/09/2025

2 active · 5 ended

Active mandates

Jean-Marc DUPONT

Managing director · since 13 juillet 2021

Active
Olivier DUPONT

Managing director · since 13 juillet 2021

Active

Ended mandates

JASON CONSULTING

Director · since 13 juillet 2021 · until 01 février 2026 · 0461.989.917

Ended
Jean-Marc DUPONT

Managing director · since 13 juillet 2021 · until 01 février 2026

Ended
Olivier DUPONT

Managing director · since 13 juillet 2021 · until 01 février 2026

Ended
Jean-Marc Dupont

Managing director · since 12 mai 2014 · until 30 novembre 2020

Ended

Other companies at this address

Avenue Jules Malou 67 1040 Etterbeek
CompanyCBE no.
ABADIS● Active
0454.278.912
ANIMALL● Active
0475.023.549
COCORYCO● Active
0453.778.569
EXFI● Active
0880.681.212
FUKYJO● Active
1025.273.172
JASON CONSULTING● Active
0461.989.917
MDINVEST● Active
1021.103.360
MGD&Co● Active
0776.912.194
PROFISCAL● Active
0874.678.593
PROFISCAL UP● Active
1021.016.258
SOGEPART● Active
1021.103.063

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date06/03/202624/03/202530/04/202428/04/202314/04/202325/05/2021
General meeting01/02/202601/02/202530/03/202430/03/202330/03/202230/03/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 11 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202501/02/202606/03/2026FrenchPDF
Abridged model30/09/202401/02/202524/03/2025FrenchPDF
Abridged model30/09/202330/03/202430/04/2024FrenchPDF
Abridged model30/09/202230/03/202328/04/2023FrenchPDF
Abridged model30/09/202130/03/202214/04/2023FrenchPDF
Abridged model30/09/202030/03/202125/05/2021FrenchPDF
Abridged model30/09/201930/03/202029/05/2020FrenchPDF
Abridged model30/09/201830/03/201930/05/2019FrenchPDF
Abridged model30/09/201730/03/201824/05/2018FrenchPDF
Abridged model30/09/201630/03/201723/05/2017FrenchPDF
Abridged model30/09/201531/03/201630/05/2016FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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.

Board of directors

Source · NBB, accounts to 30/09/2025

2 active · 5 ended

Active mandates

Jean-Marc DUPONT

Managing director · since 13 juillet 2021

Active
Olivier DUPONT

Managing director · since 13 juillet 2021

Active

Ended mandates

JASON CONSULTING

Director · since 13 juillet 2021 · until 01 février 2026 · 0461.989.917

Ended
Jean-Marc DUPONT

Managing director · since 13 juillet 2021 · until 01 février 2026

Ended
Olivier DUPONT

Managing director · since 13 juillet 2021 · until 01 février 2026

Ended
Jean-Marc Dupont

Managing director · since 12 mai 2014 · until 30 novembre 2020

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates03/06/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/07/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/04/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares07/10/2016
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other12/05/2015
    ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Other21/05/2014
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202518 k €↓
  2. 2024
    Annual accounts 202436,4 k €↓
  3. 2023
    Annual accounts 202363,8 k €↑
  4. 2022
    Annual accounts 202241 k €↑
  5. 2021
    Annual accounts 202135,7 k €↓
  6. 2020
    Annual accounts 202045,4 k €↑
  7. 2019
    Annual accounts 2019-42,8 k €↓
  8. 2018
    Annual accounts 201830,4 k €↑
  9. 2017
    Annual accounts 2017-312,4 €↑
  10. 2016
    Annual accounts 2016-25 k €↓
  11. 2015
    Annual accounts 2015-16,6 k €
  12. 12/05/2014
    IncorporationPublic limited company