ACTIVE

SOFACOMPANY

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Financial year 2025 · closed on 31/08/2025

Net result

113,7 k €

+101.1% YoY

Gross margin

1 M €

+12.7% YoY

Equity

485,1 k €

+30.6% YoY

Workforce

12,4 ETP

-8.1% YoY

What does SOFACOMPANY do?

SOFACOMPANY is a Private limited company incorporated in 2016. Its main activity is: Retail sale of other household equipment in specialised stores. Its registered office is in Antwerpen. It employs on average 12,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0668.449.665

Incorporation

24/12/2016

Legal form

Private limited company

Registered office

Mechelsesteenweg 6
2000 Antwerpen · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/08/2025

Average workforce

12,4 ETP

Activities (NACE)

47551Retail sale of other household equipment in specialised stores· main 47591Retail sale of furniture, lighting equipment and other household articles in specialised stores

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 9 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017
Income statement
Gross margin	1 M €	+12.7%	929,9 k €	+76.2%	527,8 k €	+43.9%	366,8 k €	+112%	173,4 k €	-17.8%	210,8 k €	-4.4%	220,6 k €	+15.4%	191,2 k €	-16.5%	228,9 k €
EBITDA	270,6 k €	+67.9%	161,2 k €	+20.3%	134 k €	+42.0%	94,3 k €	+94.5%	48,5 k €	-23.2%	63,2 k €	-1.8%	64,3 k €	+7.3%	59,9 k €	-22.4%	77,2 k €
Operating result	203,8 k €	+97.0%	103,5 k €	-14.6%	121,1 k €	+42.6%	85 k €	+98.6%	42,8 k €	-21.6%	54,6 k €	-2.1%	55,7 k €	+126%	24,6 k €	-67.2%	75 k €
Net result	113,7 k €	+101%	56,5 k €	-31.1%	82,1 k €	+50.8%	54,4 k €	+116%	25,1 k €	-38.0%	40,5 k €	-5.3%	42,8 k €	+158%	16,6 k €	-64.8%	47,1 k €
Balance sheet
Equity	485,1 k €	+30.6%	371,4 k €	+18.0%	314,9 k €	+35.2%	232,8 k €	+30.5%	178,4 k €	+16.4%	153,3 k €	+36.0%	112,7 k €	+61.2%	69,9 k €	+31.1%	53,3 k €
Total assets	1,1 M €	+51.5%	726,8 k €	+8.8%	668,1 k €	+37.9%	484,4 k €	-12.9%	556,5 k €	+42.4%	390,7 k €	+11.5%	350,5 k €	+54.5%	226,9 k €	+18.8%	190,9 k €
Cash	297,8 k €	+143%	122,5 k €	-45.2%	223,5 k €	+38.6%	161,3 k €	-58.7%	390,3 k €	+37.5%	283,9 k €	+27.5%	222,6 k €	+112%	105,2 k €	+161%	40,2 k €
Debts	569 k €	+76.0%	323,2 k €	-5.1%	340,5 k €	+42.4%	239,1 k €	-34.8%	366,5 k €	+59.2%	230,2 k €	+0.1%	229,9 k €	+50.7%	152,6 k €	+15.9%	131,7 k €
Other
Workforce	12,4 ETP	-8.1%	13,5 ETP	+95.7%	6,9 ETP	+64.3%	4,2 ETP		–		–		–		–		0,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/08/2025 · 2 active · 6 ended

Active mandates

Henrik Andersen

Director

Active

René Hansen

Director

Active

Ended mandates

Ilona Willems

Director · since 01 juin 2022

Ended

H. Andersen

Director

Ended

I. Willems

Director

Ended

I. Willemsen

Director

Ended

At this address

Other companies at this address

Company	CBE no.
Diogenes● Active	0442.180.537
WONDER EVENTS● Active	0652.725.173

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/09/2024	01/09/2023	01/09/2022	01/09/2021	01/01/2021	01/01/2020
Closing of the financial year	31/08/2025	31/08/2024	31/08/2023	31/08/2022	31/08/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	8 months	12 months
Filing date	23/01/2026	28/07/2025	19/12/2024	31/03/2023	31/03/2022	30/07/2021
General meeting	16/01/2026	25/06/2025	19/01/2024	17/02/2023	18/02/2022	11/06/2021
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

9 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/08/2025	16/01/2026	23/01/2026	Dutch	PDF
Abridged model	31/08/2024	25/06/2025	28/07/2025	Dutch	PDF
Abridged model	31/08/2023	19/01/2024	19/12/2024	Dutch	PDF
Abridged model	31/08/2022	17/02/2023	31/03/2023	Dutch	PDF
Abridged model	31/08/2021	18/02/2022	31/03/2022	Dutch	PDF
Micro model	31/12/2020	11/06/2021	30/07/2021	Dutch	PDF
Micro model	31/12/2019	30/10/2020	09/12/2020	Dutch	PDF
Micro model	31/12/2018	14/06/2019	31/07/2019	Dutch	PDF
Abridged model	31/12/2017	08/06/2018	31/07/2018	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/08/2025 · 2 active · 6 ended

Active mandates

Henrik Andersen

Director

Active

René Hansen

Director

Active

Ended mandates

Ilona Willems

Director · since 01 juin 2022

Ended

H. Andersen

Director

Ended

I. Willems

Director

Ended

I. Willemsen

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office14/11/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates18/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Other07/09/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates19/10/2018
ONTSLAGEN - BENOEMINGEN
PDF
Registered office16/03/2018
MAATSCHAPPELIJKE ZETEL
PDF
Registered office08/12/2017
MAATSCHAPPELIJKE ZETEL
PDF
Other28/12/2016
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2025
Annual accounts 2025113,7 k €↑
2024
Annual accounts 202456,5 k €↓
2023
Annual accounts 202382,1 k €↑
2022
Annual accounts 202254,4 k €↑
2021
Annual accounts 202125,1 k €↓
2020
Annual accounts 202040,5 k €↓
2019
Annual accounts 201942,8 k €↑
2018
Annual accounts 201816,6 k €↓
2017
Annual accounts 201747,1 k €
24/12/2016
IncorporationPrivate 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

SOFACOMPANY

Overview

What does SOFACOMPANY do?

Trend over 9 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