ACTIVE

SOFIRI

Export PDF
Financial year 2025 · closed on 30/06/2025
Net result
96,2 k €
-9.8% YoY
Gross margin
151,9 k €
-1.5% YoY
Equity
330,9 k €
+0.9% YoY

What does SOFIRI do?

SOFIRI is a Private limited company incorporated in 2010. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Torhout.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0823.278.590
Incorporation
16/02/2010
Legal form
Private limited company
Registered office
Driekoningenstraat 27
8820 Torhout · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
30/06/2025
Activities (NACE)
66220Activities of insurance agents and brokers· main66220Activities of insurance agents and brokers46180Agents specialised in the sale of other particular products46180Agents specialised in the sale of other particular products46190Agents involved in the sale of a variety of goods46190Agents involved in the sale of a variety of goods+2
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202220212020201920182017201620152014201320122011
Income statement
Gross margin151,9 k €154,2 k €68,2 k €22,9 k €115,7 k €145,6 k €118,5 k €72,2 k €16,8 k €63,6 k €84,2 k €90,2 k €86,8 k €63,6 k €145,5 k €
EBITDA150,9 k €151,7 k €66,4 k €21,1 k €110,5 k €143,6 k €113,5 k €67,6 k €15,2 k €61,1 k €82,4 k €87,6 k €85,0 k €58,8 k €127,4 k €
Operating result134,8 k €141,7 k €59,2 k €13,8 k €96,1 k €138,4 k €76,1 k €64,7 k €7,7 k €42,8 k €79,1 k €85,4 k €79,2 k €55,3 k €125,9 k €
Net result96,2 k €106,6 k €39,7 k €7,5 k €67,5 k €93,3 k €53,3 k €38,5 k €4,1 k €25,1 k €47,5 k €48,2 k €61,4 k €37,8 k €77,6 k €
Balance sheet
Equity330,9 k €328,0 k €274,7 k €277,7 k €267,6 k €245,6 k €199,9 k €146,5 k €108,0 k €103,9 k €78,8 k €31,2 k €83,0 k €21,6 k €23,8 k €
Total assets557,6 k €464,7 k €390,3 k €391,3 k €405,9 k €358,6 k €254,1 k €212,3 k €144,9 k €147,6 k €142,8 k €197,7 k €147,2 k €123,1 k €150,7 k €
Cash369,2 k €191,9 k €201,5 k €307,6 k €321,3 k €322,5 k €202,6 k €173,6 k €115,3 k €123,4 k €87,9 k €156,0 k €91,2 k €77,3 k €124,7 k €
Debts212,3 k €122,3 k €101,1 k €99,2 k €121,2 k €96,0 k €37,3 k €48,8 k €20,0 k €25,4 k €45,1 k €147,3 k €44,9 k €82,2 k €110,1 k €
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 30/06/2025 · 1 active · 3 ended

Active mandates

Christophe Rigaut

Director

Active

Ended mandates

Silke Roose

Manager · since 01 février 2010 · until 31 janvier 2016

Ended
Christophe Rigaut

Administrator - manager

Ended
Christophe Rigaut

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date22/12/202502/01/202521/12/202326/12/202229/01/202218/12/2020
General meeting19/12/202520/12/202415/12/202316/12/202217/12/202118/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202519/12/202522/12/2025DutchPDF
Micro model30/06/202420/12/202402/01/2025DutchPDF
Micro model30/06/202315/12/202321/12/2023DutchPDF
Micro model30/06/202216/12/202226/12/2022DutchPDF
Micro model30/06/202117/12/202129/01/2022DutchPDF
Micro model30/06/202018/12/202018/12/2020DutchPDF
Micro model30/06/201920/12/201908/01/2020DutchPDF
Micro model30/06/201821/12/201803/01/2019DutchPDF
Micro model30/06/201715/12/201702/01/2018DutchPDF
Abridged model30/06/201616/12/201618/01/2017DutchPDF
Abridged model30/06/201518/12/201515/01/2016DutchPDF
Abridged model30/06/201419/12/201430/01/2015DutchPDF
Abridged model30/06/201320/12/201313/02/2014DutchPDF
Abridged model30/06/201221/12/201201/02/2013DutchPDF
Abridged model30/06/201116/12/201124/02/2012DutchPDF
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 30/06/2025 · 1 active · 3 ended

Active mandates

Christophe Rigaut

Director

Active

Ended mandates

Silke Roose

Manager · since 01 février 2010 · until 31 janvier 2016

Ended
Christophe Rigaut

Administrator - manager

Ended
Christophe Rigaut

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates16/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/01/2014
    DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other03/03/2010
    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. 2025
    Annual accounts 202596,2 k €↓
  2. 2024
    Annual accounts 2024106,6 k €↑
  3. 2023
    Annual accounts 202339,7 k €↑
  4. 2022
    Annual accounts 20227,5 k €↓
  5. 2021
    Annual accounts 202167,5 k €↓
  6. 2020
    Annual accounts 202093,3 k €↑
  7. 2019
    Annual accounts 201953,3 k €↑
  8. 2018
    Annual accounts 201838,5 k €↑
  9. 2017
    Annual accounts 20174,1 k €↓
  10. 2016
    Annual accounts 201625,1 k €↓
  11. 2015
    Annual accounts 201547,5 k €↓
  12. 2014
    Annual accounts 201448,2 k €↓
  13. 2013
    Annual accounts 201361,4 k €↑
  14. 2012
    Annual accounts 201237,8 k €↓
  15. 2011
    Annual accounts 201177,6 k €
  16. 16/02/2010
    IncorporationPrivate limited company