Sonim Production
0839.765.820 · rovalta.com · 24/09/2026
OPENING OF BANKRUPTCY
Sonim Production
Financial year 2023 · closed on 31/12/2023
Net result
-128,4 k €
-45.5% YoY
Gross margin
5,5 k €
-80.7% YoY
Equity
-226,6 k €
-130.7% YoY
Workforce
1,7 ETP
-39.3% YoY
Company — Opening of bankruptcy.
Overview
What does Sonim Production do?
Sonim Production is a Public limited company incorporated in 2011. Its main activity is: Motion picture, video and television programme post-production activities. Its registered office is in Schaerbeek. It employs on average 1,7 ETP workers (FTE).
Legal situation
● Opening of bankruptcy
BCE/KBO no. / VAT
BE 0839.765.820
Incorporation
29/09/2011
Legal form
Public limited company
Registered office
Avenue Ernest Cambier 26
1030 Schaerbeek · BruxellesSee on map
1030 Schaerbeek · BruxellesSee on map
Contributed capital
123 250,00 €
Latest accounts
31/12/2023
Average workforce
1,7 ETP
Activities (NACE)
Joint committees (4)
- 100
- 1000
- 227
- 2270
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Financials
Trend over 10 financial years
| 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Gross margin | 5,5 k € | -80.7% | 28,4 k € | +232% | -21,5 k € | -111% | 203,4 k € | -14.3% | 237,4 k € | +47.4% | 161 k € | -45.0% | 292,9 k € | -25.8% | 394,6 k € | +118% | 181 k € | -49.8% | 360,4 k € |
| EBITDA | -111,7 k € | -61.5% | -69,2 k € | +49.9% | -138 k € | -798% | -15,4 k € | -157% | 27,1 k € | +155% | -49,3 k € | -169% | 71,1 k € | -52.6% | 149,8 k € | +312% | -70,6 k € | -553% | 15,6 k € |
| Operating result | -119,2 k € | -44.3% | -82,6 k € | +45.5% | -151,5 k € | -267% | -41,3 k € | -651% | 7,5 k € | +107% | -104,8 k € | -2052% | 5,4 k € | -93.9% | 87,4 k € | +186% | -101,5 k € | -62.5% | -62,5 k € |
| Net result | -128,4 k € | -45.5% | -88,2 k € | +43.1% | -155,1 k € | -240% | -45,6 k € | -1271% | 3,9 k € | +103% | -116,5 k € | -1158% | -9,3 k € | -111% | 85,4 k € | +182% | -104,1 k € | -63.4% | -63,7 k € |
| Balance sheet | |||||||||||||||||||
| Equity | -226,6 k € | -131% | -98,2 k € | -886% | -10 k € | -113% | 77,6 k € | +154% | -142,7 k € | +2.7% | -146,6 k € | -387% | -30,1 k € | -44.4% | -20,9 k € | +80.4% | -106,3 k € | -4769% | -2,2 k € |
| Total assets | 59,9 k € | -16.5% | 71,8 k € | -65.8% | 210,1 k € | -10.4% | 234,6 k € | -1.1% | 237,1 k € | -60.8% | 605,1 k € | +1.2% | 598,1 k € | -3.7% | 620,9 k € | +71.9% | 361,1 k € | -32.7% | 536,3 k € |
| Cash | 2 k € | -90.2% | 19,9 k € | +1492% | 1,3 k € | -90.9% | 13,7 k € | -78.0% | 62,4 k € | +428% | 11,8 k € | -57.2% | 27,6 k € | +45.7% | 18,9 k € | -10.3% | 21,1 k € | +244% | 6,1 k € |
| Debts | 256,5 k € | +62.3% | 158 k € | -28.2% | 220,1 k € | +40.2% | 157 k € | -56.7% | 362,4 k € | -45.8% | 668,1 k € | +12.9% | 591,8 k € | -7.7% | 641 k € | +37.5% | 466,2 k € | -13.4% | 538,1 k € |
| Other | |||||||||||||||||||
| Workforce | 1,7 ETP | -39.3% | 2,8 ETP | 0.0% | 2,8 ETP | -37.8% | 4,5 ETP | -6.2% | 4,8 ETP | 0.0% | 4,8 ETP | -14.3% | 5,6 ETP | -3.4% | 5,8 ETP | -1.7% | 5,9 ETP | -20.3% | 7,4 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 12 ended
Active mandates
Mahmoud Ferdi
ActiveRenaud Martou
ActiveEnded mandates
Michelle Laffineuse
EndedRenaud Martou
EndedMahmoud Ferdi
EndedRenaud MARTOU
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
DIPHONET● Bankrupt | 0886.113.410 |
Son et Image● Active | 0412.428.063 |
VISION● Active | 0417.133.553 |
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 19/07/2024 | 20/07/2023 | 11/07/2022 | 28/06/2021 | 15/09/2020 | 28/08/2019 |
| General meeting | 28/06/2024 | 24/06/2023 | 25/06/2022 | 11/05/2021 | 02/09/2020 | 01/08/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 28/06/2024 | 19/07/2024 | French | |
| Abridged model | 31/12/2022 | 24/06/2023 | 20/07/2023 | French | |
| Abridged model | 31/12/2021 | 25/06/2022 | 11/07/2022 | French | |
| Abridged model | 31/12/2020 | 11/05/2021 | 28/06/2021 | French | |
| Abridged model | 31/12/2019 | 02/09/2020 | 15/09/2020 | French | |
| Abridged model | 31/12/2018 | 01/08/2019 | 28/08/2019 | French | |
| Abridged model | 31/12/2017 | 22/06/2018 | 02/08/2018 | French | |
| Abridged model | 31/12/2016 | 27/07/2017 | 28/07/2017 | French | |
| Abridged model | 31/12/2015 | 13/07/2016 | 26/08/2016 | French | |
| Abridged model | 31/12/2014 | 20/08/2015 | 28/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 21/08/2014 | French | |
| Abridged model | 31/12/2012 | 28/08/2013 | 29/08/2013 | French |
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 31/12/2023 · 2 active · 12 ended
Active mandates
Mahmoud Ferdi
ActiveRenaud Martou
ActiveEnded mandates
Michelle Laffineuse
EndedRenaud Martou
EndedMahmoud Ferdi
EndedRenaud MARTOU
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates22/05/2024DEMISSIONS, NOMINATIONS
- Restructuring23/06/2020RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates27/04/2020STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
- Restructuring03/01/2020RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates16/08/2019DEMISSIONS, NOMINATIONS
- Mandates03/05/2019DEMISSIONS, NOMINATIONS
- Mandates24/10/2018DEMISSIONS, NOMINATIONS
- Capital / shares25/07/2018CAPITAL, ACTIONS
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
- 2023Annual accounts 2023-128,4 k €↓
- 2022Annual accounts 2022-88,2 k €↑
- 2021Annual accounts 2021-155,1 k €↓
- 2018Annual accounts 2018-45,6 k €↓
- 2017Annual accounts 20173,9 k €↑
- 2016Annual accounts 2016-116,5 k €↓
- 2015Annual accounts 2015-9,3 k €↓
- 2014Annual accounts 201485,4 k €↑
- 2013Annual accounts 2013-104,1 k €↓
- 2012Annual accounts 2012-63,7 k €
- 29/09/2011IncorporationPublic limited company