ACTIVE

SOFALCO

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Financial year 2025 · closed on 31/12/2025

Net result

18,1 k €

-42.7% YoY

Gross margin

26,2 k €

-35.1% YoY

Equity

156,2 k €

-23.1% YoY

What does SOFALCO do?

SOFALCO is a Private limited company incorporated in 2009. Its main activity is: Office administrative and support activities. Its registered office is in Roeselare.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0818.092.060

Incorporation

27/08/2009

Legal form

Private limited company

Registered office

Heirweg 67
8800 Roeselare · FlandreSee on map

Contributed capital

20 460,00 €

Latest accounts

31/12/2025

Activities (NACE)

82100Office administrative and support activities· main 82110Combined office administrative service activities 96040Physical well-being activities 96230Other personal service activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	26,2 k €	-35.1%	40,3 k €	-25.8%	54,4 k €	-40.6%	91,6 k €	+39.8%	65,5 k €	+14.9%	57 k €	+29.7%	43,9 k €	+444%	8,1 k €	-10.3%	9 k €	+9.8%	8,2 k €	-25.0%	10,9 k €	-4.7%	11,5 k €	-35.4%	17,8 k €	-1.6%	18 k €	-14.6%	21,1 k €	+1860%	1,1 k €
EBITDA	25,5 k €	-35.9%	39,8 k €	-26.1%	53,9 k €	-40.3%	90,3 k €	+68.8%	53,5 k €	-5.4%	56,5 k €	+32.3%	42,7 k €	+519%	6,9 k €	-3.5%	7,1 k €	-7.8%	7,8 k €	-26.0%	10,5 k €	-4.7%	11 k €	-35.0%	16,9 k €	-1.5%	17,2 k €	-15.3%	20,3 k €	+2318%	-913,5 €
Operating result	25,2 k €	-35.7%	39,2 k €	-14.9%	46,1 k €	-43.9%	82,2 k €	+80.6%	45,5 k €	-6.7%	48,8 k €	+36.9%	35,7 k €	+32279%	110,1 €	+523%	17,7 €	-97.2%	623,5 €	+118%	-3,4 k €	-32.9%	-2,6 k €	-178%	3,3 k €	-7.3%	3,6 k €	-46.3%	6,7 k €	+147%	-14,3 k €
Net result	18,1 k €	-42.7%	31,6 k €	+1.9%	31 k €	-45.9%	57,4 k €	+78.3%	32,2 k €	-13.7%	37,3 k €	+15.0%	32,4 k €	+50321%	64,3 €	+120%	-322,1 €	-279%	179,6 €	+104%	-4,2 k €	+35.3%	-6,5 k €	-414%	-1,3 k €	+19.9%	-1,6 k €	-315%	-378 €	+98.4%	-23,4 k €
Balance sheet
Equity	156,2 k €	-23.1%	203,1 k €	+18.4%	171,5 k €	+22.1%	140,5 k €	+69.0%	83,2 k €	+63.1%	51 k €	+272%	13,7 k €	+173%	-18,7 k €	+0.3%	-18,8 k €	-1.7%	-18,4 k €	+1.0%	-18,6 k €	-29.0%	-14,4 k €	-80.9%	-8 k €	-18.7%	-6,7 k €	-30.4%	-5,2 k €	-7.9%	-4,8 k €
Total assets	315,3 k €	+51.9%	207,6 k €	+10.8%	187,4 k €	-21.4%	238,5 k €	+152%	94,8 k €	+53.0%	61,9 k €	+52.7%	40,6 k €	-12.7%	46,5 k €	-7.6%	50,3 k €	-12.2%	57,3 k €	-13.8%	66,5 k €	-5.7%	70,5 k €	-24.4%	93,2 k €	-8.2%	101,5 k €	-10.2%	113 k €	-18.0%	137,8 k €
Cash	259,2 k €	+460%	46,3 k €	+2394%	1,9 k €	-99.1%	202,7 k €	+212%	65 k €	+117%	29,9 k €	+1850%	1,5 k €	-63.1%	4,2 k €	+0.8%	4,1 k €	+128%	1,8 k €	-66.6%	5,4 k €		–		6,7 k €	+298%	1,7 k €		–		–
Debts	159,1 k €	+3459%	4,5 k €	-71.8%	15,9 k €	-83.8%	98 k €	+742%	11,6 k €	+6.2%	11 k €	-59.2%	26,9 k €	-58.8%	65,2 k €	-5.6%	69 k €	-8.8%	75,7 k €	-11.0%	85,1 k €	+0.2%	84,9 k €	-14.1%	98,8 k €	-8.6%	108,2 k €	-8.4%	118,2 k €	-17.1%	142,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 3 ended

Active mandates

Delphine Raes

Director · since 18 octobre 2025

Active

Maxim Raes

Director · since 18 octobre 2025

Active

Alex Raes

Director

Active

Sofie Vossaert

Director

Active

Ended mandates

Alex Raes

Manager

Ended

Sofie Vossaert

Manager

Ended

Sven LAGAE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Firma Raes● Active	0402.745.582
MADELCO● Active	0642.571.946

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/06/2026	05/07/2025	29/05/2024	18/05/2023	19/05/2022	25/05/2021
General meeting	20/06/2026	30/06/2025	27/05/2024	14/05/2023	15/05/2022	24/05/2021
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	20/06/2026	20/06/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	05/07/2025	Dutch	PDF
Abridged model	31/12/2023	27/05/2024	29/05/2024	Dutch	PDF
Abridged model	31/12/2022	14/05/2023	18/05/2023	Dutch	PDF
Abridged model	31/12/2021	15/05/2022	19/05/2022	Dutch	PDF
Abridged model	31/12/2020	24/05/2021	25/05/2021	Dutch	PDF
Abridged model	31/12/2019	25/05/2020	24/06/2020	Dutch	PDF
Abridged model	31/12/2018	10/05/2019	27/05/2019	Dutch	PDF
Abridged model	31/12/2017	11/05/2018	11/05/2018	Dutch	PDF
Abridged model	31/12/2016	22/05/2017	27/05/2017	Dutch	PDF
Abridged model	31/12/2015	25/03/2016	25/03/2016	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	08/06/2015	Dutch	PDF
Abridged model	31/12/2013	26/05/2014	27/06/2014	Dutch	PDF
Abridged model	31/12/2012	27/05/2013	25/07/2013	Dutch	PDF
Abridged model	31/12/2011	28/05/2012	09/07/2012	Dutch	PDF
Abridged model	31/12/2010	23/05/2011	28/07/2011	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 3 ended

Active mandates

Delphine Raes

Director · since 18 octobre 2025

Active

Maxim Raes

Director · since 18 octobre 2025

Active

Alex Raes

Director

Active

Sofie Vossaert

Director

Active

Ended mandates

Alex Raes

Manager

Ended

Sofie Vossaert

Manager

Ended

Sven LAGAE

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2025
Annual accounts 202518,1 k €↓
2024
Annual accounts 202431,6 k €↑
2023
Annual accounts 202331 k €↓
2022
Annual accounts 202257,4 k €↑
2021
Annual accounts 202132,2 k €↓
2020
Annual accounts 202037,3 k €↑
2020
Name changeSOFALCO
2019
Annual accounts 201932,4 k €↑
2018
Annual accounts 201864,3 €↑
2017
Annual accounts 2017-322,1 €↓
2016
Annual accounts 2016179,6 €↑
2015
Annual accounts 2015-4,2 k €↑
2014
Annual accounts 2014-6,5 k €↓
2013
Annual accounts 2013-1,3 k €↑
2012
Annual accounts 2012-1,6 k €↓
2011
Annual accounts 2011-378 €↑
2010
Annual accounts 2010-23,4 k €
2010
Name changeSunheaven
27/08/2009
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

SOFALCO

Overview

What does SOFALCO do?

Trend over 16 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

Similar companies

Similar companies

Timeline