ACTIVE

IL SODO

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Financial year 2025 · closed on 31/03/2025

Net result

11,5 k €

+17.8% YoY

Gross margin

43,7 k €

+20.5% YoY

Equity

61,4 k €

+23.0% YoY

What does IL SODO do?

IL SODO is a Private limited company incorporated in 2003. Its main activity is: Retail sale of beverages in specialised stores. Its registered office is in Heist-op-den-Berg.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0861.155.112

Incorporation

20/10/2003

Legal form

Private limited company

Registered office

Schoorstraat 15 box 3
2220 Heist-op-den-Berg · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/03/2025

Activities (NACE)

47252Retail sale of beverages in specialised stores· main 47252Retail sale of beverages in specialised stores 52250Support activities for transportation

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	43,7 k €	+20.5%	36,2 k €	+54.0%	23,5 k €	-29.4%	33,3 k €	+74.4%	19,1 k €	+4.7%	18,3 k €	-35.9%	28,5 k €	-8.8%	31,2 k €	+30.5%	23,9 k €	-22.0%	30,7 k €	+43.6%	21,4 k €	+15.3%	18,5 k €	+48.4%	12,5 k €	-33.5%	18,8 k €	+12.5%	16,7 k €
EBITDA	19,7 k €	+7.7%	18,3 k €	+1878%	926,4 €	-93.1%	13,4 k €	+294%	3,4 k €	+430%	-1 k €	-107%	13,9 k €	-25.0%	18,5 k €	+58.2%	11,7 k €	-40.0%	19,5 k €	+68.9%	11,5 k €	-3.2%	11,9 k €	+322%	2,8 k €	-77.3%	12,4 k €	+22.4%	10,2 k €
Operating result	19 k €	+10.0%	17,3 k €	+6182%	-284,6 €	-102%	11,6 k €	+439%	2,2 k €	+180%	-2,7 k €	-123%	11,9 k €	-27.4%	16,4 k €	+84.0%	8,9 k €	-45.4%	16,3 k €	+87.4%	8,7 k €	+25.9%	6,9 k €	+587%	-1,4 k €	-208%	1,3 k €	+374%	-479,7 €
Net result	11,5 k €	+17.8%	9,7 k €	+510%	-2,4 k €	-140%	6 k €	+594%	858,7 €	+123%	-3,8 k €	-157%	6,7 k €	-30.5%	9,7 k €	+113%	4,5 k €	-28.3%	6,3 k €	-23.9%	8,3 k €	+78.1%	4,7 k €	+13.3%	4,1 k €	+1128%	-400,2 €	+85.9%	-2,8 k €
Balance sheet
Equity	61,4 k €	+23.0%	49,9 k €	-15.0%	58,7 k €	-3.9%	61 k €	+62.4%	37,6 k €	+2.3%	36,7 k €	-9.4%	40,5 k €	-13.4%	46,8 k €	+26.0%	37,1 k €	+13.9%	32,6 k €	+24.0%	26,3 k €	+46.2%	18 k €	+74.2%	10,3 k €	+66.2%	6,2 k €	-6.1%	6,6 k €
Total assets	89,3 k €	+8.6%	82,2 k €	+23.7%	66,5 k €	-14.0%	77,3 k €	+61.3%	47,9 k €	-15.3%	56,6 k €	-18.9%	69,8 k €	-1.9%	71,1 k €	+13.6%	62,6 k €	+3.1%	60,7 k €	+27.8%	47,5 k €	+7.6%	44,1 k €	+9.6%	40,2 k €	-0.1%	40,3 k €	-16.9%	48,5 k €
Cash	14,8 k €	-10.9%	16,6 k €	+29.2%	12,8 k €	-42.6%	22,3 k €	+238%	6,6 k €	+25.9%	5,2 k €	-16.3%	6,3 k €	-58.0%	14,9 k €		–		–		2,3 k €	-31.3%	3,3 k €	+308%	820,2 €	+27.7%	642,4 €		–
Debts	27,9 k €	-13.7%	32,3 k €	+314%	7,8 k €	-51.9%	16,2 k €	+59.8%	10,2 k €	-48.2%	19,6 k €	-33.0%	29,2 k €	+20.3%	24,3 k €	-2.8%	25 k €	-11.1%	28,1 k €	+34.7%	20,9 k €	-20.2%	26,1 k €	-12.5%	29,9 k €	-12.4%	34,1 k €	-18.7%	41,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 3 ended

Active mandates

Inge Vermerckt

Director

Active

Karl Verbist

Director

Active

Ended mandates

Inge Vermerckt

Director · since 27 août 2017

Ended

Inge Vermerckt

Manager · since 27 août 2017

Ended

Karl Verbist

Manager

Ended

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	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/10/2025	26/09/2024	16/10/2023	29/09/2022	08/10/2021	25/09/2020
General meeting	26/09/2025	19/09/2024	29/09/2023	09/09/2022	10/09/2021	01/09/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2025	26/09/2025	13/10/2025	Dutch	PDF
Micro model	31/03/2024	19/09/2024	26/09/2024	Dutch	PDF
Micro model	31/03/2023	29/09/2023	16/10/2023	Dutch	PDF
Micro model	31/03/2022	09/09/2022	29/09/2022	Dutch	PDF
Micro model	31/03/2021	10/09/2021	08/10/2021	Dutch	PDF
Micro model	31/03/2020	01/09/2020	25/09/2020	Dutch	PDF
Micro model	31/03/2019	05/09/2019	03/10/2019	Dutch	PDF
Micro model	31/03/2018	31/08/2018	21/09/2018	Dutch	PDF
Micro model	31/03/2017	27/08/2017	21/09/2017	Dutch	PDF
Abridged model	31/03/2016	27/09/2016	29/09/2016	Dutch	PDF
Abridged model	31/03/2015	02/09/2015	16/09/2015	Dutch	PDF
Abridged model	31/03/2014	02/09/2014	30/09/2014	Dutch	PDF
Abridged model	31/03/2013	24/09/2013	07/10/2013	Dutch	PDF
Abridged model	31/03/2012	24/09/2012	23/10/2012	Dutch	PDF
Abridged model	31/03/2011	18/09/2011	16/10/2011	Dutch	PDF
Abridged model	31/03/2010	28/08/2010	02/09/2010	Dutch	PDF
Abridged model	31/03/2009	28/08/2009	22/09/2009	Dutch	PDF
Abridged model	31/03/2008	08/08/2008	15/09/2008	Dutch	PDF
Abridged model	31/03/2007	17/08/2007	08/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/03/2025 · 2 active · 3 ended

Active mandates

Inge Vermerckt

Director

Active

Karl Verbist

Director

Active

Ended mandates

Inge Vermerckt

Director · since 27 août 2017

Ended

Inge Vermerckt

Manager · since 27 août 2017

Ended

Karl Verbist

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/02/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates10/10/2017
ONTSLAGEN - BENOEMINGEN
PDF
Registered office28/01/2013
MAATSCHAPPELIJKE ZETEL
PDF
Other27/10/2003
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 202511,5 k €↑
2024
Annual accounts 20249,7 k €↑
2023
Annual accounts 2023-2,4 k €↓
2022
Annual accounts 20226 k €↑
2019
Annual accounts 2019858,7 €↑
2018
Annual accounts 2018-3,8 k €↓
2017
Annual accounts 20176,7 k €↓
2016
Annual accounts 20169,7 k €↑
2015
Annual accounts 20154,5 k €↓
2014
Annual accounts 20146,3 k €↓
2013
Annual accounts 20138,3 k €↑
2012
Annual accounts 20124,7 k €↑
2011
Annual accounts 20114,1 k €↑
2010
Annual accounts 2010-400,2 €↑
2009
Annual accounts 2009-2,8 k €
20/10/2003
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

IL SODO

Overview

What does IL SODO do?

Trend over 15 financial years

Indicative valuation

Board of directors

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