ACTIVE

SOFIADIS

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Financial year 2025 · closed on 31/01/2025

Net result

952,3 k €

+10.0% YoY

Revenue

1,7 M €

+10.6% YoY

Equity

5,4 M €

+41.9% YoY

What does SOFIADIS do?

SOFIADIS is a Cooperative society incorporated in 2009. Its main activity is: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Its registered office is in Wavre.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0811.294.835

Incorporation

22/04/2009

Legal form

Cooperative society

Registered office

Avenue Pasteur 2
1300 Wavre · WallonieSee on map

Contributed capital

402 968,00 €

Latest accounts

31/01/2025

Activities (NACE)

46150Agents involved in the sale of furniture, household goods, hardware and ironmongery· main 46150Agents involved in the sale of furniture, household goods, hardware and ironmongery

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2023		2022		2021		2020		2019		2018		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Revenue	1,7 M €	+10.6%	1,6 M €	-78.9%	7,4 M €	-64.0%	20,4 M €	-7.9%	22,2 M €	-1.0%	22,4 M €	-14.3%	26,1 M €	+59.1%	16,4 M €	+16.8%	14,1 M €	+28.0%	11 M €	+26.4%	8,7 M €	+85.8%	4,7 M €	+128%	2,1 M €	+1254%	151,8 k €		–
EBITDA	1,1 M €	-3.4%	1,1 M €	+26.5%	903,3 k €	+79.9%	502,2 k €	-34.6%	768,1 k €	+202%	254,6 k €	-74.5%	1 M €	+72.7%	579,1 k €	+52.9%	378,8 k €	+137%	159,8 k €	+25.2%	127,7 k €	+101%	63,7 k €	+2.1%	62,4 k €	+80.9%	34,5 k €	+294%	-17,7 k €
Operating result	1,1 M €	-2.5%	1,1 M €	+26.0%	884 k €	+95.6%	452 k €	-37.1%	718,7 k €	+227%	219,8 k €	-77.4%	970,8 k €	+73.4%	559,7 k €	+62.1%	345,3 k €	+173%	126,5 k €	+34.2%	94,3 k €	+228%	28,8 k €	-50.7%	58,4 k €	+69.3%	34,5 k €	+294%	-17,7 k €
Net result	952,3 k €	+10.0%	865,8 k €	+48.0%	585,1 k €	+93.6%	302,1 k €	-39.1%	495,9 k €	+247%	142,9 k €	-77.2%	627,6 k €	+80.8%	347,1 k €	+47.8%	234,8 k €	+170%	86,8 k €	+27.2%	68,3 k €	+96.9%	34,7 k €	-37.1%	55,1 k €	+83.7%	30 k €	+269%	-17,7 k €
Balance sheet
Equity	5,4 M €	+41.9%	3,8 M €	+27.0%	3 M €	+21.9%	2,5 M €	+10.2%	2,3 M €	+24.6%	1,8 M €	+5.3%	1,7 M €	+48.0%	1,2 M €	+34.1%	864,1 k €	+23.8%	698,1 k €	+13.0%	617,5 k €	+7.1%	576,8 k €	+4.6%	551,4 k €	+33.1%	414,3 k €	+516%	67,3 k €
Total assets	5,6 M €	+41.2%	3,9 M €	-0.9%	4 M €	-40.9%	6,7 M €	-4.4%	7 M €	+6.0%	6,6 M €	+14.5%	5,8 M €	+31.8%	4,4 M €	+67.1%	2,6 M €	+10.6%	2,4 M €	+21.3%	2 M €	+53.3%	1,3 M €	+48.3%	861,2 k €	+71.7%	501,4 k €	+352%	110,9 k €
Cash	–		42,9 k €	-28.5%	60 k €	-4.7%	63 k €	+10.0%	57,3 k €	+10.7%	51,7 k €	+36.5%	37,9 k €	-96.9%	1,2 M €	+1133%	99,1 k €	-89.8%	974,1 k €	+10.6%	880,4 k €	+584%	128,7 k €	-52.5%	271,2 k €	-38.3%	439,3 k €	+429%	83,1 k €
Debts	100,4 k €	+11.8%	89,8 k €	-89.4%	848,9 k €	-79.3%	4,1 M €	-12.7%	4,7 M €	+1.7%	4,6 M €	+23.7%	3,7 M €	+33.9%	2,8 M €	+60.2%	1,7 M €	+4.5%	1,7 M €	+25.5%	1,3 M €	+91.4%	695,5 k €	+137%	293,6 k €	+293%	74,7 k €	+1161%	5,9 k €
Other
Workforce	–		1,7 ETP	-69.1%	5,5 ETP	-25.7%	7,4 ETP	+34.5%	5,5 ETP	-9.8%	6,1 ETP	+7.0%	5,7 ETP	-9.5%	6,3 ETP	+8.6%	5,8 ETP	0.0%	5,8 ETP	+16.0%	5,0 ETP	+19.0%	4,2 ETP	+55.6%	2,7 ETP	+35.0%	2,0 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2019 · 3 active · 8 ended

Active mandates

Philippe LACROIX

Director · since 02 mai 2017 · until 20 septembre 2023

Active

Diederik Van Cleemput

Director · since 29 septembre 2016 · until 21 septembre 2022

Active

Peter VAN ELSLANDER

Managing director · since 23 juin 2015 · until 15 septembre 2021

Active

Ended mandates

Peter VAN ELSLANDER

Managing director · since 23 juin 2015 · until 25 mai 2021

Ended

Laurent TURQUIER

Director · since 24 juin 2014 · until 23 juin 2020

Ended

BELGIUM INVESTMENT DISTRIBUTION

Director · since 15 avril 2009 · until 26 mai 2015 · 0874.534.974

Represented by Peter VAN ELSLANDER

Ended

BELGIUM INVESTMENT DISTRIBUTION

Director · since 15 avril 2009 · 0874.534.974

Ended

At this address

Other companies at this address

Company	CBE no.
2B CLINIC● Active	0881.533.723
BENU● Active	0436.826.929
BENU Management● Active	0474.171.632
BENU PMCB● Active	0474.171.830
CENTRE RX DE WAVRE● Active	0450.606.867
Créons Ensemble 1● Bankrupt	0731.719.104
Créons Ensemble 2● Bankrupt	0731.719.203
Créons Ensemble 3● Bankrupt	0731.719.302
Dr. Lindita Mustaka, Ophtalmologie● Active	0556.980.037
ESPLANADE DE LA PAIX ONE● Bankrupt	0635.932.691
ESPLANADE DE LA PAIX TWO● Bankrupt	0635.932.889
GREEN CREST CAPITAL INVESTMENT ONE● Active	0846.594.818
IMMO X● Active	0450.607.065
LLOYDS GROUP● Active	0892.331.902
M.D.D. PHARMA● Active	0437.759.119
PAREXEL BELGIUM● Active	0475.837.161
PHOENIX Belgium● Active	0653.962.122
URG ANYTIME● Active	1015.405.601
VAQUAFERRA● Bankrupt	0421.054.432
VAQUALAN Real Estate● Bankrupt	0674.844.539

Annual accounts

Full financial information

	2026	2025	2024	2023	2022	2021
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/02/2025	01/02/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020
Closing of the financial year	31/01/2026	31/01/2025	31/01/2024	31/03/2023	31/03/2022	31/03/2021
Length of the financial year	12 months	12 months	10 months	12 months	12 months	12 months
Filing date	26/06/2026	07/07/2025	03/07/2024	03/10/2023	17/10/2022	06/10/2021
General meeting	17/06/2026	18/06/2025	19/06/2024	20/09/2023	21/09/2022	15/09/2021
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

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/01/2026	17/06/2026	26/06/2026	French	PDF
Full model	31/01/2025	18/06/2025	07/07/2025	French	PDF
Full model	31/01/2024	19/06/2024	03/07/2024	French	PDF
Full model	31/03/2023	20/09/2023	03/10/2023	French	PDF
Full model	31/03/2022	21/09/2022	17/10/2022	French	PDF
Full model	31/03/2021	15/09/2021	06/10/2021	French	PDF
Full model	31/03/2020	16/09/2020	29/09/2020	French	PDF
Full model	31/03/2019	18/09/2019	30/09/2019	French	PDF
Full model	31/03/2018	19/09/2018	16/10/2018	Dutch	PDF
Full model	31/03/2018	19/09/2018	11/10/2018	French	PDF
Full model	31/12/2016	20/06/2017	17/07/2017	Dutch	PDF
Full model	31/12/2016	20/06/2017	13/07/2017	French	PDF
Full model	31/12/2015	21/06/2016	28/06/2016	Dutch	PDF
Full model	31/12/2015	21/06/2016	28/06/2016	French	PDF
Full model	31/12/2014	23/06/2015	15/07/2015	Dutch	PDF
Full model	31/12/2014	23/06/2015	13/07/2015	French	PDF
Full model	31/12/2013	24/06/2014	07/07/2014	French	PDF
Full model	31/12/2013	24/06/2014	07/07/2014	Dutch	PDF
Full model	31/12/2012	24/06/2013	23/07/2013	French	PDF
Full model	31/12/2012	24/06/2013	23/07/2013	Dutch	PDF
Full model	31/12/2011	06/06/2012	05/07/2012	French	PDF
Full model	31/12/2010	27/06/2011	26/07/2011	French	PDF
Full model	31/12/2009	25/05/2010	25/06/2010	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/03/2019 · 3 active · 8 ended

Active mandates

Philippe LACROIX

Director · since 02 mai 2017 · until 20 septembre 2023

Active

Diederik Van Cleemput

Director · since 29 septembre 2016 · until 21 septembre 2022

Active

Peter VAN ELSLANDER

Managing director · since 23 juin 2015 · until 15 septembre 2021

Active

Ended mandates

Peter VAN ELSLANDER

Managing director · since 23 juin 2015 · until 25 mai 2021

Ended

Laurent TURQUIER

Director · since 24 juin 2014 · until 23 juin 2020

Ended

BELGIUM INVESTMENT DISTRIBUTION

Director · since 15 avril 2009 · until 26 mai 2015 · 0874.534.974

Represented by Peter VAN ELSLANDER

Ended

BELGIUM INVESTMENT DISTRIBUTION

Director · since 15 avril 2009 · 0874.534.974

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/07/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/07/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates09/07/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates09/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/07/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates09/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/10/2023
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

2025
Annual accounts 2025952,3 k €↑
2023
Annual accounts 2023865,8 k €↑
2022
Annual accounts 2022585,1 k €↑
2021
Annual accounts 2021302,1 k €↓
2020
Annual accounts 2020495,9 k €↑
2019
Annual accounts 2019142,9 k €↓
2018
Annual accounts 2018627,6 k €↑
2016
Annual accounts 2016347,1 k €↑
2015
Annual accounts 2015234,8 k €↑
2014
Annual accounts 201486,8 k €↑
2013
Annual accounts 201368,3 k €↑
2012
Annual accounts 201234,7 k €↓
2011
Annual accounts 201155,1 k €↑
2010
Annual accounts 201030 k €↑
2009
Annual accounts 2009-17,7 k €
22/04/2009
IncorporationCooperative society

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

SOFIADIS

Overview

What does SOFIADIS do?

Trend over 15 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