ACTIVE

SOFISSUR

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Financial year 2025 · closed on 30/06/2025

Net result

6,2 k €

-53.9% YoY

Gross margin

10,5 k €

-38.1% YoY

Equity

51,7 k €

+13.6% YoY

What does SOFISSUR do?

SOFISSUR is a Private limited company incorporated in 2011. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Roeselare.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0834.700.440

Incorporation

21/03/2011

Legal form

Private limited company

Registered office

Jacob van Arteveldestraat 18
8800 Roeselare · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

30/06/2025

Activities (NACE)

66220Activities of insurance agents and brokers· main 66220Activities of insurance agents and brokers 65111Life insurance 65111Life insurance

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

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	10,5 k €	-38.1%	17,0 k €	+84.9%	9,2 k €	-32.2%	13,6 k €	+1379%	-1,1 k €	+66.9%	-3,2 k €	+12.9%	-3,7 k €	-153%	6,9 k €	-22.3%	8,9 k €	-22.4%	11,5 k €	-58.5%	27,8 k €	-28.0%	38,6 k €	-27.7%	53,4 k €	+109%	25,6 k €
EBITDA	9,5 k €	-41.9%	16,3 k €	+87.4%	8,7 k €	-32.9%	12,9 k €	+655%	-2,3 k €	+38.1%	-3,8 k €	+14.0%	-4,4 k €	-169%	6,4 k €	-23.4%	8,3 k €	-23.3%	10,9 k €	-59.8%	27,0 k €	-28.5%	37,8 k €	-28.2%	52,7 k €	+120%	24,0 k €
Operating result	9,5 k €	-41.9%	16,3 k €	+97.4%	8,2 k €	-36.3%	12,9 k €	+655%	-2,3 k €	+38.1%	-3,8 k €	+56.8%	-8,7 k €	-3306%	272,0 €	-85.9%	1,9 k €	-56.7%	4,5 k €	-78.7%	21,0 k €	-22.7%	27,1 k €	-33.5%	40,7 k €	+351%	9,0 k €
Net result	6,2 k €	-53.9%	13,4 k €	+184%	4,7 k €	-42.8%	8,3 k €	+459%	-2,3 k €	-144%	-942,7 €	+89.6%	-9,1 k €	-2175%	-398,4 €	-138%	1,0 k €	-66.7%	3,1 k €	-72.1%	11,3 k €	-40.4%	18,9 k €	-32.1%	27,8 k €	+620%	3,9 k €
Balance sheet
Equity	51,7 k €	+13.6%	45,5 k €	+41.9%	32,1 k €	+17.3%	27,4 k €	+17.5%	23,3 k €	-9.0%	25,6 k €	-32.3%	37,8 k €	-19.3%	46,9 k €	-0.8%	47,3 k €	+2.3%	46,2 k €	+7.3%	43,1 k €	+35.4%	31,8 k €	+146%	12,9 k €	+28.2%	10,1 k €
Total assets	67,9 k €	+5.6%	64,4 k €	+24.8%	51,6 k €	-5.9%	54,8 k €	+37.8%	39,8 k €	-14.8%	46,7 k €	-9.6%	51,6 k €	-9.3%	56,9 k €	-7.2%	61,3 k €	-1.1%	62,0 k €	-7.0%	66,7 k €	+19.0%	56,1 k €	-40.4%	94,1 k €	+77.8%	52,9 k €
Cash	35,9 k €	+12.8%	31,8 k €	+168%	11,9 k €	-4.6%	12,5 k €	+42.5%	8,7 k €	+57.9%	5,5 k €	-8.4%	6,0 k €	-0.5%	6,1 k €	+52.1%	4,0 k €	+16905%	23,5 €	-99.1%	2,6 k €	+204%	841,4 €	-86.5%	6,2 k €	+101%	3,1 k €
Debts	16,2 k €	-13.8%	18,8 k €	-3.3%	19,5 k €	-29.0%	27,4 k €	+66.5%	16,5 k €	-20.5%	20,7 k €	+50.0%	13,8 k €	+37.7%	10,0 k €	-28.6%	14,0 k €	-11.1%	15,8 k €	-33.2%	23,6 k €	-2.5%	24,2 k €	-48.4%	47,0 k €	+9.6%	42,8 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Haentjens Peter

Director · since 19 mars 2011

Active

Ended mandates

Peter Haentjens

Manager · since 19 mars 2011

Ended

Peter Haentjens

Director

Ended

At this address

Other companies at this address

Company	CBE no.
Honourable Prudent & Generous Belgium● Active	0822.723.217

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2026	31/01/2025	18/12/2023	30/01/2023	28/12/2021	25/02/2021
General meeting	20/12/2025	21/12/2024	16/12/2023	17/12/2022	18/12/2021	19/12/2020
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

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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	20/12/2025	30/01/2026	Dutch	PDF
Micro model	30/06/2024	21/12/2024	31/01/2025	Dutch	PDF
Micro model	30/06/2023	16/12/2023	18/12/2023	Dutch	PDF
Micro model	30/06/2022	17/12/2022	30/01/2023	Dutch	PDF
Micro model	30/06/2021	18/12/2021	28/12/2021	Dutch	PDF
Micro model	30/06/2020	19/12/2020	25/02/2021	Dutch	PDF
Micro model	30/06/2019	21/12/2019	23/12/2019	Dutch	PDF
Micro model	30/06/2018	15/12/2018	14/01/2019	Dutch	PDF
Micro model	30/06/2017	16/12/2017	09/01/2018	Dutch	PDF
Abridged model	30/06/2016	17/12/2016	27/01/2017	Dutch	PDF
Abridged model	30/06/2015	19/12/2015	15/01/2016	Dutch	PDF
Abridged model	30/06/2014	20/12/2014	02/02/2015	Dutch	PDF
Abridged model	30/06/2013	21/12/2013	28/01/2014	Dutch	PDF
Abridged model	30/06/2012	15/12/2012	31/01/2013	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 30/06/2025 · 1 active · 2 ended

Active mandates

Haentjens Peter

Director · since 19 mars 2011

Active

Ended mandates

Peter Haentjens

Manager · since 19 mars 2011

Ended

Peter Haentjens

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Other23/03/2011
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

2025
Annual accounts 20256,2 k €↓
2024
Annual accounts 202413,4 k €↑
2023
Annual accounts 20234,7 k €↓
2022
Annual accounts 20228,3 k €↑
2021
Annual accounts 2021-2,3 k €↓
2020
Annual accounts 2020-942,7 €↑
2019
Annual accounts 2019-9,1 k €↓
2018
Annual accounts 2018-398,4 €↓
2017
Annual accounts 20171,0 k €↓
2016
Annual accounts 20163,1 k €↓
2015
Annual accounts 201511,3 k €↓
2014
Annual accounts 201418,9 k €↓
2013
Annual accounts 201327,8 k €↑
2012
Annual accounts 20123,9 k €
21/03/2011
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

SOFISSUR

Overview

What does SOFISSUR do?

Trend over 14 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline