ACTIVE

SODILIS

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Financial year 2024 · closed on 31/12/2024
Net result
83,4 k €
+26.0% YoY
Gross margin
195,3 k €
+16.8% YoY
Equity
862,4 k €
+10.7% YoY

What does SODILIS do?

SODILIS is a Private limited company incorporated in 2010. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Ittre.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0828.827.683
Incorporation
19/08/2010
Legal form
Private limited company
Registered office
Rue de Fauquez 21B
1460 Ittre · WallonieSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Activities (NACE)
45113Sale of cars and light motor vehicles· main47811Retail sale via stalls and markets of food, beverages and tobacco products70200Management consultancy activities70220Business and other management consultancy activities45201Maintenance and repair of motor vehicles68321Management of real estate on a fee or contract basis+2
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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 margin195,3 k €167,3 k €414,4 k €287,2 k €219,5 k €177,1 k €66,3 k €66,5 k €234,8 k €209,4 k €119,8 k €133,7 k €-6,4 k €30,4 k €
EBITDA121 k €96,4 k €351,7 k €226,2 k €169,4 k €125,7 k €8,2 k €63,6 k €166,8 k €207 k €117,2 k €129,8 k €-4,7 k €17,2 k €
Operating result120,3 k €94,9 k €239,1 k €203,8 k €163 k €119,6 k €-2 k €52,4 k €160,4 k €205,3 k €116,5 k €129,2 k €-7,3 k €8,8 k €
Net result83,4 k €66,2 k €174,8 k €133,3 k €112,2 k €78,7 k €-3,1 k €32,2 k €92,2 k €152,8 k €81,4 k €102,3 k €-7,4 k €3,6 k €
Balance sheet
Equity862,4 k €779 k €744,9 k €675,8 k €542,5 k €430,3 k €351,6 k €404,7 k €372,4 k €280,2 k €162,4 k €85,9 k €8,6 k €16 k €
Total assets906,2 k €815 k €791,8 k €751,3 k €641 k €541,1 k €444 k €460,1 k €515,4 k €410,6 k €295,5 k €204,1 k €58,5 k €66,4 k €
Cash227,9 k €289,9 k €267,8 k €394,9 k €424,9 k €138,7 k €153,5 k €193,4 k €189,5 k €226,6 k €57,7 k €55,9 k €14,2 k €40,2 k €
Debts43,7 k €36,1 k €46,8 k €75,5 k €98,5 k €110,8 k €83,9 k €47 k €128,5 k €121,9 k €124,7 k €109,7 k €41,4 k €37,8 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 31/12/2024 · 1 active · 3 ended

Active mandates

José VALDES CARRERA

Manager · since 18 janvier 2024

Active

Ended mandates

José VALDES CARRERA

Director · since 18 janvier 2024

Ended
José VALDES CARRERA

Manager · since 19 août 2010

Ended
José Valdès

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date06/10/202505/12/202408/10/202331/08/202228/10/202119/11/2020
General meeting02/06/202530/06/202405/06/202307/06/202230/06/202130/09/2020
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
Micro model31/12/202402/06/202506/10/2025FrenchPDF
Micro model31/12/202330/06/202405/12/2024FrenchPDF
Micro model31/12/202205/06/202308/10/2023FrenchPDF
Micro model31/12/202107/06/202231/08/2022FrenchPDF
Micro model31/12/202030/06/202128/10/2021FrenchPDF
Micro model31/12/201930/09/202019/11/2020FrenchPDF
Micro model31/12/201803/05/201930/09/2019FrenchPDF
Micro model31/12/201704/06/201829/09/2018FrenchPDF
Micro model31/12/201605/05/201729/09/2017FrenchPDF
Abridged model31/12/201506/06/201630/08/2016FrenchPDF
Abridged model31/12/201401/06/201526/08/2015FrenchPDF
Abridged model31/12/201302/06/201429/08/2014FrenchPDF
Abridged model31/12/201203/06/201330/08/2013FrenchPDF
Abridged model31/12/201104/06/201228/08/2012FrenchPDF
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 31/12/2024 · 1 active · 3 ended

Active mandates

José VALDES CARRERA

Manager · since 18 janvier 2024

Active

Ended mandates

José VALDES CARRERA

Director · since 18 janvier 2024

Ended
José VALDES CARRERA

Manager · since 19 août 2010

Ended
José Valdès

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates25/01/2024
    MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Other09/09/2010
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 202483,4 k €↑
  2. 2023
    Annual accounts 202366,2 k €↓
  3. 2022
    Annual accounts 2022174,8 k €↑
  4. 2021
    Annual accounts 2021133,3 k €↑
  5. 2020
    Annual accounts 2020112,2 k €↑
  6. 2019
    Annual accounts 201978,7 k €↑
  7. 2018
    Annual accounts 2018-3,1 k €↓
  8. 2017
    Annual accounts 201732,2 k €↓
  9. 2016
    Annual accounts 201692,2 k €↓
  10. 2015
    Annual accounts 2015152,8 k €↑
  11. 2014
    Annual accounts 201481,4 k €↓
  12. 2013
    Annual accounts 2013102,3 k €↑
  13. 2012
    Annual accounts 2012-7,4 k €↓
  14. 2011
    Annual accounts 20113,6 k €
  15. 19/08/2010
    IncorporationPrivate limited company