ACTIVE

SOPELCO

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Financial year 2024 · closed on 31/12/2024
Net result
40,8 k €
+2252.0% YoY
Gross margin
154,9 k €
+42.4% YoY
Equity
52 k €
+69.7% YoY
Workforce
2,2 ETP
-24.1% YoY

What does SOPELCO do?

SOPELCO is a Private limited company incorporated in 2010. Its main activity is: Hairdressing and other beauty treatment. Its registered office is in Leopoldsburg. It employs on average 2,2 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0827.891.139
Incorporation
16/07/2010
Legal form
Private limited company
Registered office
Leo Jansenplein 1 box 10
3971 Leopoldsburg · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Average workforce
2,2 ETP
Activities (NACE)
96021Hairdressing and other beauty treatment· main96210Other personal service activities62020Computer consultancy activities62090Other information technology and computer service activities62200Computer programming, consultancy and related activities62900Computer programming, consultancy and related activities
Joint committees (1)
  • 314
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 14 financial years

20242023202220212020201920182017201620152014201320122011
Income statement
Gross margin154,9 k €108,8 k €89,7 k €66 k €43,4 k €88,3 k €82,2 k €88,8 k €66,7 k €52,7 k €27,4 k €43 k €43,4 k €30,6 k €
EBITDA42,2 k €10,8 k €-13,6 €3,7 k €-2,1 k €11,6 k €13,8 k €14 k €-2,1 k €12 k €-7,1 k €6,9 k €1,4 k €-4,4 k €
Operating result36,7 k €4,3 k €-6 k €-4,8 k €-3,7 k €9,7 k €12,9 k €13,2 k €-2,5 k €11,7 k €-7,3 k €6,3 k €741,9 €-5,9 k €
Net result40,8 k €1,7 k €-8,1 k €-5,7 k €-8 k €8,3 k €11 k €8,3 k €-3,6 k €7,6 k €-1,1 k €5 k €314 €-5,2 k €
Balance sheet
Equity52 k €30,6 k €28,9 k €37 k €42,7 k €50,7 k €42,4 k €31,4 k €23,1 k €26,6 k €19,1 k €20,1 k €15,1 k €14,8 k €
Total assets89,4 k €65,9 k €71,8 k €83,7 k €59,7 k €77 k €54,8 k €47,7 k €34,2 k €38,2 k €32,8 k €28,3 k €24,8 k €21,9 k €
Cash62,7 k €35,6 k €36,1 k €23 k €36,3 k €46,7 k €35,2 k €33 k €17,3 k €26,2 k €9,5 k €17,1 k €10,6 k €13,1 k €
Debts34,6 k €33,5 k €42,8 k €46,8 k €12,3 k €26,3 k €12,5 k €16,3 k €11 k €11,5 k €13,7 k €8,1 k €9,7 k €7 k €
Other
Workforce2,2 ETP2,9 ETP2,7 ETP2,5 ETP–2,0 ETP2,9 ETP2,2 ETP2,3 ETP1,9 ETP1,2 ETP1,3 ETP1,6 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 6 ended

Active mandates

Els Pillard

Mandate

Active

Ended mandates

Els Pillards

Director · since 13 juillet 2010

Ended
Els Pillards

Manager · since 13 juillet 2010

Ended
Peter Geys

Director · since 13 juillet 2010

Ended
Peter Geys

Manager · since 13 juillet 2010

Ended
At this address

Other companies at this address

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KINESITHERAPIE VIVA● Active
1004.958.305
Vereniging van mede-eigenaars van het gebouw DE LINDEBOOM● Active
0712.806.379
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/06/202519/06/202414/06/202320/06/202230/06/202101/07/2020
General meeting10/06/202503/06/202408/06/202323/05/202229/06/202124/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202410/06/202519/06/2025DutchPDF
Abridged model31/12/202303/06/202419/06/2024DutchPDF
Abridged model31/12/202208/06/202314/06/2023DutchPDF
Abridged model31/12/202123/05/202220/06/2022DutchPDF
Abridged model31/12/202029/06/202130/06/2021DutchPDF
Abridged model31/12/201924/06/202001/07/2020DutchPDF
Abridged model31/12/201802/05/201903/05/2019DutchPDF
Abridged model31/12/201714/05/201815/05/2018DutchPDF
Abridged model31/12/201627/03/201725/04/2017DutchPDF
Abridged model31/12/201518/02/201623/02/2016DutchPDF
Abridged model31/12/201402/03/201503/03/2015DutchPDF
Abridged model31/12/201324/04/201429/04/2014DutchPDF
Abridged model31/12/201202/06/201325/07/2013DutchPDF
Abridged model31/12/201104/06/201205/06/2012DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2024 · 1 active · 6 ended

Active mandates

Els Pillard

Mandate

Active

Ended mandates

Els Pillards

Director · since 13 juillet 2010

Ended
Els Pillards

Manager · since 13 juillet 2010

Ended
Peter Geys

Director · since 13 juillet 2010

Ended
Peter Geys

Manager · since 13 juillet 2010

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates11/10/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/07/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office01/04/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other28/07/2010
    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. 2024
    Annual accounts 202440,8 k €↑
  2. 2023
    Annual accounts 20231,7 k €↑
  3. 2022
    Annual accounts 2022-8,1 k €↓
  4. 2021
    Annual accounts 2021-5,7 k €↑
  5. 2020
    Annual accounts 2020-8 k €↓
  6. 2019
    Annual accounts 20198,3 k €↓
  7. 2018
    Annual accounts 201811 k €↑
  8. 2017
    Annual accounts 20178,3 k €↑
  9. 2016
    Annual accounts 2016-3,6 k €↓
  10. 2015
    Annual accounts 20157,6 k €↑
  11. 2014
    Annual accounts 2014-1,1 k €↓
  12. 2013
    Annual accounts 20135 k €↑
  13. 2012
    Annual accounts 2012314 €↑
  14. 2011
    Annual accounts 2011-5,2 k €
  15. 16/07/2010
    IncorporationPrivate limited company