ACTIVE

SODAPHI SERVICES INTERCO

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Financial year 2024 · closed on 31/12/2024
Net result
49,6 k €
-16.8% YoY
Gross margin
454,7 k €
-10.6% YoY
Equity
186,5 k €
-4.8% YoY
Workforce
9,3 ETP
-4.1% YoY

What does SODAPHI SERVICES INTERCO do?

SODAPHI SERVICES INTERCO is a Private limited company incorporated in 2011. Its main activity is: Event catering activities. Its registered office is in Chaudfontaine. It employs on average 9,3 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0841.177.565
Incorporation
21/11/2011
Legal form
Private limited company
Registered office
Rue de Louveigné 188 box c12
4052 Chaudfontaine · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
9,3 ETP
Activities (NACE)
56210Event catering activities· main56210Event catering activities56220Event catering and other food service activities56290Other food service activities56210Event catering activities56210Event catering activities
Joint committees (3)
  • 121
  • 124
  • 302
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin454,7 k €508,6 k €442,1 k €710,4 k €711,4 k €626,6 k €688,3 k €710,9 k €459,1 k €92,9 k €193,8 k €119,2 k €94,4 k €
EBITDA68,8 k €65,8 k €71,1 k €224,2 k €215,1 k €128,3 k €180,7 k €224,5 k €320,3 k €-33,8 k €58,7 k €-26,6 k €5,6 k €
Operating result65,8 k €62,8 k €68 k €212,2 k €191 k €96,4 k €146,1 k €188,2 k €303,3 k €-49,9 k €40,9 k €-47,9 k €-11,8 k €
Net result49,6 k €59,7 k €45,7 k €150,6 k €132,5 k €57,3 k €89,7 k €69,9 k €255,8 k €-57,7 k €41 k €-53,7 k €-13,7 k €
Balance sheet
Equity186,5 k €195,9 k €136,2 k €135,4 k €134,8 k €102,3 k €45 k €30,3 k €190,4 k €-65,5 k €-7,8 k €-48,7 k €4,9 k €
Total assets246 k €254,2 k €394,6 k €476,2 k €443,1 k €384,5 k €471,1 k €661,7 k €381,4 k €145,6 k €188,8 k €182,3 k €170,5 k €
Cash126 k €55,5 k €69,4 k €67,9 k €39,5 k €92,9 k €120,4 k €104,2 k €60,2 k €4,6 k €17,9 k €9 k €28,7 k €
Debts59,5 k €58,3 k €253,9 k €338,8 k €306,4 k €280,2 k €424 k €629,2 k €189 k €205,8 k €194,3 k €226,6 k €152,8 k €
Other
Workforce9,3 ETP9,7 ETP9,2 ETP13,0 ETP12,3 ETP12,3 ETP13,0 ETP12,6 ETP3,3 ETP3,3 ETP2,9 ETP3,0 ETP2,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 6 ended

Active mandates

SODAPHI GROUP

Manager · since 01 juin 2014 · 0810.706.796

Represented by ALEXANDRE DALLEMAGNE

Active

Ended mandates

SODAPHI GROUP

Manager · since 22 décembre 2015 · 0810.706.796

Represented by Alexandre DALLEMAGNE

Ended
SODAPHI

Manager · since 01 juin 2014 · 0824.124.173

Represented by Alexandre DALLEMAGNE

Ended
SODAPHI GROUP

Director · since 01 juin 2014 · 0810.706.796

Represented by ALEXANDRE DALLEMAGNE

Ended
DALLEMAGNE DEVELOPPEMENT

Manager · since 01 mai 2013 · 0838.752.268

Represented by ALEXANDRE DALLEMAGNE

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date18/07/202528/06/202419/06/202311/07/202206/08/202103/08/2020
General meeting30/06/202528/06/202420/05/202320/06/202217/06/202129/06/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202518/07/2025FrenchPDF
Abridged model31/12/202328/06/202428/06/2024FrenchPDF
Abridged model31/12/202220/05/202319/06/2023FrenchPDF
Abridged model31/12/202120/06/202211/07/2022FrenchPDF
Abridged model31/12/202017/06/202106/08/2021FrenchPDF
Abridged model31/12/201929/06/202003/08/2020FrenchPDF
Abridged model31/12/201824/06/201927/06/2019FrenchPDF
Abridged model31/12/201702/06/201811/06/2018FrenchPDF
Abridged model31/12/201626/06/201722/08/2017FrenchPDF
Abridged model31/12/201521/05/201625/08/2016FrenchPDF
Abridged model31/12/201416/05/201513/08/2015FrenchPDF
Abridged model31/12/201317/05/201417/06/2014FrenchPDF
Abridged model31/12/201218/05/201322/07/2013FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 1 active · 6 ended

Active mandates

SODAPHI GROUP

Manager · since 01 juin 2014 · 0810.706.796

Represented by ALEXANDRE DALLEMAGNE

Active

Ended mandates

SODAPHI GROUP

Manager · since 22 décembre 2015 · 0810.706.796

Represented by Alexandre DALLEMAGNE

Ended
SODAPHI

Manager · since 01 juin 2014 · 0824.124.173

Represented by Alexandre DALLEMAGNE

Ended
SODAPHI GROUP

Director · since 01 juin 2014 · 0810.706.796

Represented by ALEXANDRE DALLEMAGNE

Ended
DALLEMAGNE DEVELOPPEMENT

Manager · since 01 mai 2013 · 0838.752.268

Represented by ALEXANDRE DALLEMAGNE

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates31/01/2017
    DENOMINATION - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates26/11/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office18/12/2013
    SIEGE SOCIAL
    PDF
  • Registered office02/07/2013
    SIEGE SOCIAL
    PDF
  • Mandates12/06/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/04/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Other01/12/2011
    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 202449,6 k €↓
  2. 2023
    Annual accounts 202359,7 k €↑
  3. 2022
    Annual accounts 202245,7 k €↓
  4. 2021
    Annual accounts 2021150,6 k €↑
  5. 2020
    Annual accounts 2020132,5 k €↑
  6. 2019
    Annual accounts 201957,3 k €↓
  7. 2018
    Annual accounts 201889,7 k €↑
  8. 2017
    Annual accounts 201769,9 k €↓
  9. 2016
    Annual accounts 2016255,8 k €↑
  10. 2016
    Name changeSODAPHI SERVICES INTERCO
  11. 2015
    Annual accounts 2015-57,7 k €↓
  12. 2014
    Annual accounts 201441 k €↑
  13. 2013
    Annual accounts 2013-53,7 k €↓
  14. 2012
    Annual accounts 2012-13,7 k €
  15. 2012
    Name changeSOFOOD
  16. 21/11/2011
    IncorporationPrivate limited company