SofisCompta
0862.876.564 · rovalta.com · 21/09/2026
NORMAL SITUATION
SofisCompta
Financial year 2023 · closed on 31/12/2023
Net result
2,5 k €
-67.7% YoY
Gross margin
4,8 k €
-61.5% YoY
Equity
56,3 k €
+4.6% YoY
Company — Normal situation.
Overview
What does SofisCompta do?
SofisCompta is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0862.876.564
Legal form
Private limited company
Contributed capital
6 200,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 4,8 k € | -61.5% | 12,6 k € | +13.4% | 11,1 k € | -52.6% | 23,3 k € | +85.1% | 12,6 k € | +4.6% | 12,1 k € | +33.5% | 9,0 k € | -15.4% | 10,7 k € | +21.3% | 8,8 k € | +26.8% | 6,9 k € | -44.3% | 12,5 k € | +10.2% | 11,3 k € | +10.0% | 10,3 k € | -0.4% | 10,3 k € | +13.9% | 9,1 k € | +28.6% | 7,0 k € | -2.4% | 7,2 k € | +102% | 3,6 k € |
| EBITDA | 4,6 k € | -62.2% | 12,0 k € | +16.7% | 10,3 k € | -54.6% | 22,7 k € | +90.4% | 11,9 k € | +9.7% | 10,9 k € | +36.4% | 8,0 k € | -2.9% | 8,2 k € | +0.5% | 8,2 k € | +28.9% | 6,3 k € | -45.7% | 11,7 k € | +14.0% | 10,2 k € | +7.5% | 9,5 k € | +1.3% | 9,4 k € | +10.7% | 8,5 k € | +31.8% | 6,4 k € | -2.1% | 6,6 k € | +123% | 2,9 k € |
| Operating result | 4,2 k € | -63.9% | 11,7 k € | +19.7% | 9,8 k € | -48.5% | 18,9 k € | +136% | 8,0 k € | +19.1% | 6,7 k € | +77.0% | 3,8 k € | +4.6% | 3,6 k € | -47.7% | 7,0 k € | +39.1% | 5,0 k € | +28.8% | 3,9 k € | +68.8% | 2,3 k € | +47.6% | 1,6 k € | -22.7% | 2,0 k € | +80.3% | 1,1 k € | +15.8% | 968,0 € | -23.1% | 1,3 k € | +162% | -2,0 k € |
| Net result | 2,5 k € | -67.7% | 7,6 k € | +24.8% | 6,1 k € | -50.9% | 12,4 k € | +140% | 5,2 k € | +26.4% | 4,1 k € | +102% | 2,0 k € | +1.1% | 2,0 k € | -56.3% | 4,6 k € | +21.2% | 3,8 k € | +135% | 1,6 k € | +415% | -511,0 € | -1046% | 54,0 € | -46.5% | 101,0 € | +40.3% | 72,0 € | +213% | 23,0 € | -51.1% | 47,0 € | +102% | -2,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 56,3 k € | +4.6% | 53,8 k € | +16.4% | 46,3 k € | +15.1% | 40,2 k € | +44.5% | 27,8 k € | +22.8% | 22,6 k € | +22.0% | 18,5 k € | +12.2% | 16,5 k € | +13.7% | 14,5 k € | +45.9% | 10,0 k € | +61.0% | 6,2 k € | +35.1% | 4,6 k € | -10.0% | 5,1 k € | +1.1% | 5,0 k € | +2.0% | 4,9 k € | +1.5% | 4,9 k € | +0.5% | 4,8 k € | +1.0% | 4,8 k € |
| Total assets | 57,8 k € | -11.3% | 65,1 k € | +15.0% | 56,6 k € | -3.7% | 58,8 k € | +26.8% | 46,4 k € | +10.9% | 41,8 k € | -0.4% | 42,0 k € | +5.3% | 39,9 k € | +67.1% | 23,9 k € | -1.6% | 24,2 k € | +8.1% | 22,4 k € | -12.4% | 25,6 k € | -9.9% | 28,4 k € | -14.9% | 33,4 k € | -14.4% | 39,0 k € | +94.6% | 20,0 k € | -15.2% | 23,6 k € | -8.7% | 25,9 k € |
| Cash | 53,3 k € | +478% | 9,2 k € | +51.1% | 6,1 k € | -35.4% | 9,5 k € | +73.4% | 5,4 k € | +126% | 2,4 k € | +39.3% | 1,7 k € | +95.1% | 886,0 € | -81.5% | 4,8 k € | -17.0% | 5,8 k € | +31.5% | 4,4 k € | +138% | 1,8 k € | -14.7% | 2,2 k € | +13.0% | 1,9 k € | -26.6% | 2,6 k € | +307% | 641,0 € | -53.8% | 1,4 k € | -45.7% | 2,6 k € |
| Debts | 1,5 k € | -86.6% | 10,9 k € | +9.0% | 10,0 k € | -40.0% | 16,7 k € | +0.3% | 16,6 k € | -3.4% | 17,2 k € | -19.8% | 21,5 k € | +0.4% | 21,4 k € | +145% | 8,7 k € | -39.0% | 14,3 k € | -12.0% | 16,2 k € | -22.7% | 21,0 k € | -9.9% | 23,3 k € | -17.8% | 28,4 k € | -16.7% | 34,1 k € | +124% | 15,2 k € | -19.2% | 18,8 k € | -10.9% | 21,1 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active
Active mandates
sébastien wuylens
ActiveFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 24/05/2024 | 03/07/2023 | 01/08/2022 | 11/08/2021 | 13/08/2020 | 26/07/2019 |
| General meeting | 22/05/2024 | 22/05/2023 | 22/05/2022 | 22/05/2021 | 22/05/2020 | 22/05/2019 |
| 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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Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 22/05/2024 | 24/05/2024 | French | |
| Micro model | 31/12/2022 | 22/05/2023 | 03/07/2023 | French | |
| Micro model | 31/12/2021 | 22/05/2022 | 01/08/2022 | French | |
| Micro model | 31/12/2020 | 22/05/2021 | 11/08/2021 | French | |
| Micro model | 31/12/2019 | 22/05/2020 | 13/08/2020 | French | |
| Micro model | 31/12/2018 | 22/05/2019 | 26/07/2019 | French | |
| Micro model | 31/12/2017 | 22/05/2018 | 24/07/2018 | French | |
| Micro model | 31/12/2016 | 22/05/2017 | 25/07/2017 | French | |
| Abridged model | 31/12/2015 | 22/05/2016 | 06/07/2016 | French | |
| Abridged model | 31/12/2014 | 22/05/2015 | 24/08/2015 | French | |
| Abridged model | 31/12/2013 | 22/05/2014 | 15/08/2014 | French | |
| Abridged model | 31/12/2012 | 22/05/2013 | 29/08/2013 | French | |
| Abridged model | 31/12/2011 | 22/05/2012 | 29/08/2012 | French | |
| Abridged model | 31/12/2010 | 22/05/2011 | 22/08/2011 | French | |
| Abridged model | 31/12/2009 | 22/05/2010 | 16/08/2010 | French | |
| Abridged model | 31/12/2008 | 22/05/2009 | 09/08/2009 | French | |
| Abridged model | 31/12/2007 | 22/05/2008 | 18/08/2008 | French | |
| Abridged model | 31/12/2006 | 22/05/2007 | 22/08/2007 | 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 · 1 active
Active mandates
sébastien wuylens
ActiveShareholders
Ownership and network
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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 20232,5 k €↓
- 2022Annual accounts 20227,6 k €↑
- 2021Annual accounts 20216,1 k €↓
- 2020Annual accounts 202012,4 k €↑
- 2019Annual accounts 20195,2 k €↑
- 2018Annual accounts 20184,1 k €↑
- 2017Annual accounts 20172,0 k €↑
- 2016Annual accounts 20162,0 k €↓
- 2015Annual accounts 20154,6 k €↑
- 2014Annual accounts 20143,8 k €↑
- 2013Annual accounts 20131,6 k €↑
- 2012Annual accounts 2012-511,0 €↓
- 2011Annual accounts 201154,0 €↓
- 2010Annual accounts 2010101,0 €↑
- 2009Annual accounts 200972,0 €↑
- 2008Annual accounts 200823,0 €↓
- 2007Annual accounts 200747,0 €↑
- 2006Annual accounts 2006-2,7 k €