ACTIVE

RetailSonar

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Financial year 2024 · closed on 31/12/2024

Net result

-359,2 k €

-227.7% YoY

Gross margin

2,5 M €

+42.3% YoY

Equity

1 M €

-38.3% YoY

Workforce

23,4 ETP

+17.0% YoY

What does RetailSonar do?

RetailSonar is a Public limited company incorporated in 2011. Its main activity is: Wholesale of information and communication equipment. Its registered office is in Gent. It employs on average 23,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0836.331.228

Incorporation

16/05/2011

Legal form

Public limited company

Registered office

Ferdinand Lousbergskaai 103 box 3
9000 Gent · FlandreSee on map

Contributed capital

1 208 600,00 €

Latest accounts

31/12/2024

Average workforce

23,4 ETP

Activities (NACE)

46500Wholesale of information and communication equipment· main 46510Wholesale of computers, computer peripheral equipment and software 58290Other software publishing 58290Other software publishing 62020Computer consultancy activities 62090Other information technology and computer service activities+6

Joint committees (2)

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2014		2013		2012
Income statement
Gross margin	2,5 M €	+42.3%	1,7 M €	+8.2%	1,6 M €	-26.4%	2,2 M €	+91.1%	1,1 M €	+12.0%	1 M €	-22.1%	1,3 M €	+49.6%	869,7 k €	-7.4%	938,9 k €	+183%	331,4 k €	+13.7%	291,4 k €	+230%	88,4 k €
EBITDA	353,3 k €	+315%	85,1 k €	-40.7%	143,5 k €	-25.8%	193,3 k €	+199%	-195,4 k €	-196%	204,3 k €	-57.3%	478,6 k €	+85.4%	258,1 k €	+45.6%	177,3 k €	+2846%	6 k €	-85.5%	41,6 k €	+294%	-21,4 k €
Operating result	-706 k €	+13.5%	-815,8 k €	-37.5%	-593,4 k €	-369%	-126,5 k €	+65.0%	-360,9 k €	-188%	-125,2 k €	-152%	240,4 k €	+613%	-46,9 k €	-133%	141,9 k €	+1072%	-14,6 k €	-144%	33,1 k €	+241%	-23,6 k €
Net result	-359,2 k €	-228%	-109,6 k €	-78.0%	-61,6 k €	+49.4%	-121,7 k €	+65.4%	-351,1 k €	-169%	-130,7 k €	-131%	426,8 k €	+7.3%	397,9 k €	+478%	68,8 k €	+468%	-18,7 k €	-188%	21,2 k €	+190%	-23,5 k €
Balance sheet
Equity	1 M €	-38.3%	1,7 M €	-26.1%	2,3 M €	+8.3%	2,1 M €	+17.1%	1,8 M €	+56.2%	1,1 M €	+24.1%	922,4 k €	+86.1%	495,6 k €	+407%	97,8 k €	+238%	28,9 k €	-39.2%	47,6 k €	+79.9%	26,5 k €
Total assets	3,3 M €	-21.8%	4,2 M €	-1.4%	4,3 M €	+18.6%	3,6 M €	+31.2%	2,7 M €	+57.2%	1,7 M €	+23.4%	1,4 M €	+30.2%	1,1 M €	+153%	427,5 k €	+87.2%	228,3 k €	+0.2%	227,8 k €	+304%	56,4 k €
Cash	37,7 €	-100.0%	134,8 k €	-8.2%	146,9 k €	+44.9%	101,4 k €	-85.3%	689,8 k €	+93.2%	357 k €	-15.6%	423,2 k €	-14.5%	495,2 k €	+1039%	43,5 k €		–		12,2 k €	+32.8%	9,2 k €
Debts	1,1 M €	-25.8%	1,5 M €	+40.7%	1,1 M €	-29.0%	1,5 M €	+244%	431,4 k €	+10.9%	388,9 k €	+29.0%	301,5 k €	-31.5%	440,3 k €	+34.6%	327,1 k €	+64.1%	199,4 k €	+10.7%	180,1 k €	+502%	29,9 k €
Other
Workforce	23,4 ETP	+17.0%	20,0 ETP	-2.4%	20,5 ETP	+7.3%	19,1 ETP	+11.7%	17,1 ETP	+46.2%	11,7 ETP	-10.0%	13,0 ETP	+26.2%	10,3 ETP	+28.8%	8,0 ETP	+42.9%	5,6 ETP	+27.3%	4,4 ETP	+91.3%	2,3 ETP

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 · 6 active · 37 ended

Active mandates

Ben Mahy

Director · since 22 mai 2023 · until 26 mai 2028

Active

TORFS IMPORT SERVICE

Director · since 08 mai 2023 · until 26 mai 2028 · 0444.892.775

Represented by Wouter Torfs

Active

CHOKRAN

Director · since 30 juin 2022 · until 26 mai 2028 · 0475.697.797

Represented by Beazar WIM

Active

Dieter Debels

Director · since 30 juin 2022 · until 26 mai 2028 · 0832.781.028

Represented by Dieter DEBELS

Active

Matthias De Beule

Director · since 30 juin 2022 · until 23 avril 2025

Active

WOUTER SOUFFRIAU MANAGEMENT AND ENGINEERING CONSULTANCY

Director · since 30 juin 2022 · until 26 mai 2028 · 0824.256.015

Represented by Souffriau WOUTER

Active

Ended mandates

Ben Mahy

Associate · since 22 mai 2023 · until 26 mai 2028

Ended

TORFS IMPORT SERVICE

Director · since 08 mai 2023 · until 26 mai 2028 · 0444.892.775

Represented by Torfs WOUTER

Ended

CHOKRAN

Director · since 30 juin 2022 · until 26 mai 2028 · 0475.697.797

Represented by Wim BEAZAR

Ended

Johan Vanmeirhaeghe

Director · since 30 juin 2022 · until 22 mai 2023

Ended

At this address

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Vereniging van mede-eigenaars van de Residentie Lousberg Park te Gent, Lousbergskaai 103/106● Active	0873.911.701

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	18 months	12 months	12 months
Filing date	11/06/2025	12/06/2024	21/06/2023	19/07/2022	29/01/2021	10/01/2020
General meeting	13/05/2025	30/05/2024	22/05/2023	30/06/2022	30/12/2020	23/12/2019
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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	13/05/2025	11/06/2025	Dutch	PDF
Abridged model	31/12/2023	30/05/2024	12/06/2024	Dutch	PDF
Abridged model	31/12/2022	22/05/2023	21/06/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	19/07/2022	Dutch	PDF
Abridged model	30/06/2020	30/12/2020	29/01/2021	Dutch	PDF
Abridged model	30/06/2019	23/12/2019	10/01/2020	Dutch	PDF
Abridged model	30/06/2018	22/12/2018	22/01/2019	Dutch	PDF
Abridged model	30/06/2017	28/12/2017	26/01/2018	Dutch	PDF
Abridged model	30/06/2016	21/12/2016	24/01/2017	Dutch	PDF
Abridged model	31/12/2014	25/08/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	02/07/2014	Dutch	PDF
Abridged model	31/12/2012	20/07/2013	08/08/2013	Dutch	PDF

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 · 6 active · 37 ended

Active mandates

Ben Mahy

Director · since 22 mai 2023 · until 26 mai 2028

Active

TORFS IMPORT SERVICE

Director · since 08 mai 2023 · until 26 mai 2028 · 0444.892.775

Represented by Wouter Torfs

Active

CHOKRAN

Director · since 30 juin 2022 · until 26 mai 2028 · 0475.697.797

Represented by Beazar WIM

Active

Dieter Debels

Director · since 30 juin 2022 · until 26 mai 2028 · 0832.781.028

Represented by Dieter DEBELS

Active

Matthias De Beule

Director · since 30 juin 2022 · until 23 avril 2025

Active

WOUTER SOUFFRIAU MANAGEMENT AND ENGINEERING CONSULTANCY

Director · since 30 juin 2022 · until 26 mai 2028 · 0824.256.015

Represented by Souffriau WOUTER

Active

Ended mandates

Ben Mahy

Associate · since 22 mai 2023 · until 26 mai 2028

Ended

TORFS IMPORT SERVICE

Director · since 08 mai 2023 · until 26 mai 2028 · 0444.892.775

Represented by Torfs WOUTER

Ended

CHOKRAN

Director · since 30 juin 2022 · until 26 mai 2028 · 0475.697.797

Represented by Wim BEAZAR

Ended

Johan Vanmeirhaeghe

Director · since 30 juin 2022 · until 22 mai 2023

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/09/2026
Benoeming gedelegeerd bestuurder
PDF
Mandates13/11/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/08/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/08/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/06/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/12/2023
ONTSLAGEN - BENOEMINGEN
PDF
Registered office24/02/2022
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares07/10/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
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

2024
Annual accounts 2024-359,2 k €↓
2023
Annual accounts 2023-109,6 k €↓
2022
Annual accounts 2022-61,6 k €↑
2021
Annual accounts 2021-121,7 k €↑
2020
Annual accounts 2020-351,1 k €↓
2019
Annual accounts 2019-130,7 k €↓
2018
Annual accounts 2018426,8 k €↑
2017
Annual accounts 2017397,9 k €↑
2016
Annual accounts 201668,8 k €↑
2016
Name changeRetailSonar
2014
Annual accounts 2014-18,7 k €↓
2013
Annual accounts 201321,2 k €↑
2012
Annual accounts 2012-23,5 k €
2012
Name changeGEO INTELLIGENCE
16/05/2011
IncorporationPublic 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

RetailSonar

Overview

What does RetailSonar do?

Trend over 12 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