ACTIVE

SOTRACO

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Financial year 2024 · closed on 31/12/2024
Net result
1,8 M €
+78.4% YoY
Gross margin
2,4 M €
+71.0% YoY
Equity
3,3 M €
+81.2% YoY
Workforce
3,0 ETP
+42.9% YoY

What does SOTRACO do?

SOTRACO is a Private limited company incorporated in 2021. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Zulte. It employs on average 3,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0764.407.708
Incorporation
26/02/2021
Legal form
Private limited company
Registered office
Olsenestraat 27
9870 Zulte · FlandreSee on map
Contributed capital
1 000,00 €
Latest accounts
31/12/2024
Average workforce
3,0 ETP
Activities (NACE)
47521Retail sale of hardware, paints and glass in specialised stores· main47521Retail sale of hardware, paints and glass in specialised stores47524Retail sale of hardware, paints and glass in specialised stores47524Retail sale of hardware, paints and glass in specialised stores47530Retail sale of carpets, rugs, wall and floor coverings in specialised stores47530Retail sale of carpets, rugs, wall and floor coverings in specialised stores+4
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 4 financial years

2024202320222021
Income statement
Gross margin2,4 M €1,4 M €805,4 k €329,5 k €
EBITDA2,3 M €1,3 M €777,7 k €327 k €
Operating result2,2 M €1,3 M €765 k €326,7 k €
Net result1,8 M €999,3 k €573,9 k €250,6 k €
Balance sheet
Equity3,3 M €1,8 M €825,5 k €251,6 k €
Total assets5 M €2,4 M €1,2 M €462,9 k €
Cash1,4 M €506,1 k €242,2 k €108,2 k €
Debts1,7 M €515,6 k €361,3 k €209,3 k €
Other
Workforce3,0 ETP2,1 ETP––
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

Paul-Mathieu Soenens

Director · since 26 février 2021

Active
Annual accounts

Full financial information

2024202320222021
Type of accountAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/01/202401/01/202301/01/202226/02/2021
Closing of the financial year31/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months11 months
Filing date14/07/202530/09/202431/08/202329/06/2022
General meeting05/07/202521/09/202426/08/202304/06/2022
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202405/07/202514/07/2025DutchPDF
Abridged model31/12/202321/09/202430/09/2024DutchPDF
Abridged model31/12/202226/08/202331/08/2023DutchPDF
Micro model31/12/202104/06/202229/06/2022DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 · 1 active

Active mandates

Paul-Mathieu Soenens

Director · since 26 février 2021

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office30/06/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates31/12/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other02/03/2021
    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

Timeline

  1. 2024
    Annual accounts 20241,8 M €↑
  2. 2023
    Annual accounts 2023999,3 k €↑
  3. 2022
    Annual accounts 2022573,9 k €↑
  4. 2021
    Annual accounts 2021250,6 k €
  5. 26/02/2021
    IncorporationPrivate limited company