NORMAL SITUATION

SOSEA BELGIUM (SCRL)

Financial year 2022 · closed on 28/12/2022
Net result
39,6 k €
-4.0% YoY
Equity
86,5 k €
-85.5% YoY

Company — Normal situation.

What does SOSEA BELGIUM do?

SOSEA BELGIUM is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0862.775.012
Legal form
Private company with limited liability
Contributed capital
78 600,00 €
Latest accounts
28/12/2022
Joint committees (1)
  • 226
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin48,4 k €-7,2 k €12,3 k €7,6 k €669,6 €2,2 k €18,2 k €16,2 k €
EBITDA57 k €69,6 k €57,9 k €46,8 k €36,3 k €100,7 k €7 k €12,4 k €-60,2 k €16,7 k €-8,1 k €10,1 k €6,4 k €-1,4 k €796,1 €16,8 k €14,8 k €
Operating result57 k €69,6 k €57,9 k €46,5 k €35,7 k €98,9 k €4,9 k €8,4 k €-63 k €14,6 k €-8,1 k €2,8 k €-2,1 k €-3,6 k €-1,7 k €5,3 k €4,4 k €
Net result39,6 k €41,3 k €27,7 k €16,6 k €14,6 k €62,7 k €412,4 k €-4 k €-57,1 k €13,2 k €-10,6 k €-6,1 k €1,4 k €2,4 k €4,5 k €3,8 k €6,1 k €
Balance sheet
Equity86,5 k €594,3 k €553 k €525,3 k €508,7 k €494,1 k €431,4 k €-40,9 k €-36,9 k €20,1 k €6,9 k €17,5 k €23,6 k €22,3 k €19,9 k €15,4 k €11,6 k €
Total assets633,9 k €2 M €2,1 M €2,1 M €1,9 M €1,8 M €1,8 M €92,4 k €74,1 k €96,4 k €26,7 k €51,5 k €68,8 k €51,6 k €96,1 k €87,8 k €64,8 k €
Cash621,6 k €1,9 k €83,6 k €115,6 k €86,8 k €151,1 k €121,5 k €44,1 k €47,5 k €2,7 k €16,3 k €6,1 k €15 k €14,1 k €38,3 k €49,7 k €36,3 k €
Debts547,5 k €1,4 M €1,5 M €1,6 M €1,3 M €1,3 M €1,4 M €133,3 k €97,5 k €76,3 k €19,7 k €34 k €45,2 k €29,3 k €63,4 k €72,4 k €53,2 k €
Other
Workforce0,3 ETP0,2 ETP
Governance

Board of directors

Seen on filing of 28/12/2022 · 1 active · 22 ended

Active mandates

Deslog SAS

Director · since 25 novembre 2016

Represented by Pascal DESMET

Active

Ended mandates

DESLOG SAS

Director · since 25 novembre 2016

Represented by Pascal DESMET

Ended
HDP Holding Desmet Pascal BVBA

Manager · since 25 novembre 2016

Represented by Pascal Desmet

Ended
HDP Holding Desmet Pascal SARL

Manager · since 25 novembre 2016

Represented by P. Desmet

Ended
Sosea NV

Manager · since 25 novembre 2016

Represented by Jean-François Couasnard

Ended
Annual accounts

Full financial information

202220212020201920182017
Type of accountFull modelFull modelFull modelAbridged modelFull modelFull model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year28/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/01/202324/11/202231/08/202213/08/202131/08/201931/08/2018
General meeting28/12/202214/10/202205/08/202231/05/202131/07/201930/08/2018
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model28/12/202228/12/202227/01/2023DutchPDF
Full model31/12/202114/10/202224/11/2022DutchPDF
Full model31/12/202005/08/202231/08/2022DutchPDF
Abridged model31/12/201931/05/202113/08/2021DutchPDF
Full model31/12/201831/07/201931/08/2019DutchPDF
Full model31/12/201730/08/201831/08/2018DutchPDF
Full model31/12/201621/06/201713/09/2017DutchPDF
Full model31/12/201515/06/201630/06/2016DutchPDF
Full model31/12/201430/09/201530/09/2015DutchPDF
Full model31/12/201318/06/201411/08/2014DutchPDF
Abridged model31/12/201219/06/201301/08/2013DutchPDF
Abridged model31/12/201120/06/201231/07/2012DutchPDF
Abridged model31/12/201015/06/201113/07/2011DutchPDF
Abridged model31/12/200916/06/201028/06/2010DutchPDF
Abridged model31/12/200817/06/200931/07/2009DutchPDF
Abridged model31/12/200718/06/200830/07/2008DutchPDF
Abridged modelCorrection31/12/200620/06/200728/09/2007DutchPDF
Abridged model31/12/200620/06/200702/07/2007DutchPDF
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.

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 28/12/2022 · 1 active · 22 ended

Active mandates

Deslog SAS

Director · since 25 novembre 2016

Represented by Pascal DESMET

Active

Ended mandates

DESLOG SAS

Director · since 25 novembre 2016

Represented by Pascal DESMET

Ended
HDP Holding Desmet Pascal BVBA

Manager · since 25 novembre 2016

Represented by Pascal Desmet

Ended
HDP Holding Desmet Pascal SARL

Manager · since 25 novembre 2016

Represented by P. Desmet

Ended
Sosea NV

Manager · since 25 novembre 2016

Represented by Jean-François Couasnard

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution02/02/2023
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, 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

Timeline

  1. 2022
    Annual accounts 202239,6 k €
  2. 2021
    Annual accounts 202141,3 k €
  3. 2020
    Annual accounts 202027,7 k €
  4. 2019
    Annual accounts 201916,6 k €
  5. 2018
    Annual accounts 201814,6 k €
  6. 2017
    Annual accounts 201762,7 k €
  7. 2016
    Annual accounts 2016412,4 k €
  8. 2015
    Annual accounts 2015-4 k €
  9. 2014
    Annual accounts 2014-57,1 k €
  10. 2013
    Annual accounts 201313,2 k €
  11. 2012
    Annual accounts 2012-10,6 k €
  12. 2011
    Annual accounts 2011-6,1 k €
  13. 2010
    Annual accounts 20101,4 k €
  14. 2009
    Annual accounts 20092,4 k €
  15. 2008
    Annual accounts 20084,5 k €
  16. 2007
    Annual accounts 20073,8 k €
  17. 2006
    Annual accounts 20066,1 k €