Socopat
0832.151.518 · rovalta.com · 23/09/2026
NORMAL SITUATION
Socopat
Financial year 2024 · closed on 25/09/2024
Net result
10,1 k €
-51.1% YoY
Gross margin
27,5 k €
-45.8% YoY
Equity
134,1 k €
+8.1% YoY
Workforce
0,0 ETP
Company — Normal situation.
Overview
What does Socopat do?
Socopat is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0832.151.518
Legal form
Private limited company
Contributed capital
75 000,00 €
Latest accounts
25/09/2024
Average workforce
0,0 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 13 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 27,5 k € | -45.8% | 50,8 k € | +14.3% | 44,5 k € | -0.6% | 44,7 k € | -14.2% | 52,1 k € | +99.6% | 26,1 k € | +40.9% | 18,5 k € | -55.0% | 41,2 k € | +99.4% | 20,7 k € | -65.1% | 59,2 k € | +6.8% | 55,4 k € | -53.5% | 119,3 k € | -77.1% | 520,4 k € |
| EBITDA | 26,5 k € | -45.6% | 48,7 k € | +14.5% | 42,6 k € | -1.2% | 43,1 k € | -11.0% | 48,4 k € | +89.3% | 25,6 k € | +59.9% | 16 k € | -56.8% | 37,1 k € | +119% | 16,9 k € | -69.9% | 56,3 k € | +4.5% | 53,9 k € | -54.2% | 117,6 k € | -57.9% | 279,1 k € |
| Operating result | 23,5 k € | -21.1% | 29,8 k € | +32.2% | 22,6 k € | -2.2% | 23,1 k € | -32.0% | 33,9 k € | -69.8% | 112,2 k € | +4222% | 2,6 k € | -87.7% | 21,1 k € | +498% | -5,3 k € | +92.0% | -66 k € | -308% | 31,6 k € | -66.8% | 95,4 k € | -55.1% | 212,5 k € |
| Net result | 10,1 k € | -51.1% | 20,6 k € | +49.1% | 13,8 k € | +30.1% | 10,6 k € | -27.8% | 14,7 k € | -84.0% | 91,9 k € | +595% | -18,5 k € | -3461% | -520,7 € | +98.4% | -32,7 k € | +65.3% | -94,4 k € | -1981% | 5 k € | +127% | -18,8 k € | -112% | 157,3 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 134,1 k € | +8.1% | 124 k € | +20.0% | 103,4 k € | +15.4% | 89,5 k € | +13.5% | 78,9 k € | +23.0% | 64,2 k € | +332% | -27,7 k € | -202% | -9,2 k € | -6.0% | -8,6 k € | -136% | 24,1 k € | -79.7% | 118,5 k € | +4.4% | 113,5 k € | -14.2% | 132,3 k € |
| Total assets | 151,2 k € | -63.2% | 410,4 k € | -23.8% | 538,8 k € | +3.5% | 520,5 k € | -40.6% | 875,9 k € | -35.7% | 1,4 M € | +7.3% | 1,3 M € | +1.0% | 1,3 M € | -0.7% | 1,3 M € | -1.0% | 1,3 M € | -3.6% | 1,3 M € | -10.5% | 1,5 M € | +30.7% | 1,1 M € |
| Cash | 42,6 k € | +92.3% | 22,1 k € | -61.1% | 57 k € | +158% | 22,1 k € | +166% | 8,3 k € | +628% | 1,1 k € | -88.7% | 10,1 k € | +2450% | 397,4 € | -92.1% | 5,1 k € | +737% | 604,2 € | +603% | 86 € | -94.5% | 1,6 k € | +33.7% | 1,2 k € |
| Debts | 5,9 k € | -97.9% | 277,4 k € | -36.3% | 435,4 k € | +1.0% | 431 k € | -45.9% | 797 k € | -38.6% | 1,3 M € | +0.1% | 1,3 M € | +2.4% | 1,3 M € | -0.7% | 1,3 M € | +1.7% | 1,3 M € | +3.7% | 1,2 M € | -11.7% | 1,4 M € | +36.7% | 1 M € |
| Other | |||||||||||||||||||||||||
| Workforce | 0,0 ETP | 0,0 ETP | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||
Governance
Board of directors
Seen on filing of 25/09/2024 · 2 active · 9 ended
Active mandates
Marijke Coucke
ActiveActive
Ended mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 |
| Closing of the financial year | 25/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/10/2024 | 12/04/2024 | 16/03/2023 | 21/03/2022 | 30/03/2021 | 27/04/2020 |
| General meeting | 25/09/2024 | 28/03/2024 | 17/02/2023 | 18/02/2022 | 19/02/2021 | 21/02/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 25/09/2024 | 25/09/2024 | 22/10/2024 | Dutch | |
| Abridged model | 30/09/2023 | 28/03/2024 | 12/04/2024 | Dutch | |
| Micro model | 30/09/2022 | 17/02/2023 | 16/03/2023 | Dutch | |
| Abridged model | 30/09/2021 | 18/02/2022 | 21/03/2022 | Dutch | |
| Abridged model | 30/09/2020 | 19/02/2021 | 30/03/2021 | Dutch | |
| Abridged model | 30/09/2019 | 21/02/2020 | 27/04/2020 | Dutch | |
| Abridged model | 30/09/2018 | 15/02/2019 | 25/03/2019 | Dutch | |
| Abridged model | 30/09/2017 | 16/02/2018 | 29/03/2018 | Dutch | |
| Abridged model | 30/09/2016 | 10/03/2017 | 03/05/2017 | Dutch | |
| Abridged model | 30/09/2015 | 19/02/2016 | 04/04/2016 | Dutch | |
| Abridged model | 30/09/2014 | 20/02/2015 | 13/05/2015 | Dutch | |
| Abridged model | 30/09/2013 | 21/02/2014 | 08/05/2014 | Dutch | |
| Abridged model | 30/09/2012 | 15/02/2013 | 09/04/2013 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 25/09/2024 · 2 active · 9 ended
Active mandates
Marijke Coucke
ActiveActive
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202410,1 k €↓
- 2024Name changeSocopat in vereffening
- 2023Annual accounts 202320,6 k €↑
- 2022Annual accounts 202213,8 k €↑
- 2022Name changeSocopat
- 2021Annual accounts 202110,6 k €↓
- 2020Annual accounts 202014,7 k €↓
- 2019Annual accounts 201991,9 k €↑
- 2018Annual accounts 2018-18,5 k €↓
- 2017Annual accounts 2017-520,7 €↑
- 2016Annual accounts 2016-32,7 k €↑
- 2015Annual accounts 2015-94,4 k €↓
- 2014Annual accounts 20145 k €↑
- 2013Annual accounts 2013-18,8 k €↓
- 2012Annual accounts 2012157,3 k €