NORMAL SITUATION

SOVIMA

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Financial year 2025 · closed on 30/06/2025

Net result

7,1 k €

-47.6% YoY

Gross margin

29,5 k €

-22.8% YoY

Equity

64,2 k €

+12.3% YoY

Company — Normal situation.

What does SOVIMA do?

SOVIMA is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0864.346.808

Legal form

Cooperative society

Contributed capital

6 200,00 €

Latest accounts

30/06/2025

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	29,5 k €	-22.8%	38,3 k €	+66.0%	23,0 k €	+36.7%	16,9 k €	-51.0%	34,4 k €	-3.2%	35,5 k €	+22.8%	28,9 k €	-8.6%	31,6 k €	+55.4%	20,3 k €	-16.0%	24,2 k €	+7.8%	22,5 k €	+2.3%	22,0 k €	-11.8%	24,9 k €	+73.8%	14,3 k €	-68.5%	45,5 k €	-8.9%	50,0 k €	-15.1%	58,9 k €	-11.3%	66,4 k €	-2.8%	68,3 k €
EBITDA	19,8 k €	-24.2%	26,1 k €	+91.6%	13,6 k €	+29.7%	10,5 k €	-59.0%	25,7 k €	-4.8%	27,0 k €	+27.3%	21,2 k €	-13.4%	24,5 k €	+54.0%	15,9 k €	-31.5%	23,2 k €	+15.3%	20,1 k €	+2.5%	19,6 k €	+12.9%	17,4 k €	+48.6%	11,7 k €	-72.7%	42,9 k €	-9.4%	47,3 k €	-15.9%	56,2 k €	-3.3%	58,2 k €	-11.5%	65,7 k €
Operating result	9,1 k €	-41.0%	15,4 k €	+427%	2,9 k €	+129%	-10,2 k €	-311%	4,8 k €	-65.8%	14,1 k €	+87.3%	7,5 k €	-30.0%	10,7 k €	+574%	1,6 k €	-74.1%	6,2 k €	+82.4%	3,4 k €	+17.3%	2,9 k €	+113%	1,4 k €	+176%	-1,8 k €	-143%	4,1 k €	-51.7%	8,6 k €	+0.2%	8,5 k €	-11.8%	9,7 k €	-48.3%	18,7 k €
Net result	7,1 k €	-47.6%	13,5 k €	+574%	2,0 k €	+118%	-11,3 k €	-450%	3,2 k €	-75.8%	13,3 k €	+96.7%	6,7 k €	-30.3%	9,7 k €	+1847%	497,2 €	-88.9%	4,5 k €	+165%	1,7 k €	+9.0%	1,5 k €	+398%	311,2 €	+109%	-3,6 k €	-567%	771,1 €	+145%	314,9 €	-11.1%	354,4 €	+74.6%	203,0 €	-97.2%	7,2 k €
Balance sheet
Equity	64,2 k €	+12.3%	57,2 k €	+30.8%	43,7 k €	+4.8%	41,7 k €	-21.3%	53,0 k €	+6.5%	49,7 k €	+36.4%	36,5 k €	+22.7%	29,7 k €	+48.3%	20,0 k €	+2.5%	19,5 k €	+29.6%	15,1 k €	+12.6%	13,4 k €	+13.1%	11,8 k €	+2.7%	11,5 k €	-23.8%	15,1 k €	+5.4%	14,4 k €	+2.2%	14,0 k €	+2.6%	13,7 k €	+1.5%	13,5 k €
Total assets	117,4 k €	+1.6%	115,5 k €	+3.4%	111,8 k €	-22.6%	144,4 k €	-10.0%	160,4 k €	-21.4%	204,2 k €	+67.2%	122,1 k €	-2.3%	125,0 k €	+9.8%	113,8 k €	-7.7%	123,3 k €	-9.6%	136,4 k €	-10.5%	152,3 k €	-13.3%	175,8 k €	+45.1%	121,1 k €	-52.8%	256,7 k €	-9.5%	283,7 k €	-24.4%	375,2 k €	-11.4%	423,3 k €	+2.2%	414,1 k €
Cash	16,1 k €	+786%	1,8 k €	-41.8%	3,1 k €	-68.1%	9,8 k €	-34.0%	14,9 k €	+50.1%	9,9 k €	-7.4%	10,7 k €	+383%	2,2 k €	-95.1%	45,5 k €	+110%	21,7 k €	+37.7%	15,8 k €	+810%	1,7 k €	-84.9%	11,5 k €	-18.5%	14,1 k €	+441%	2,6 k €	-72.0%	9,3 k €	+59131%	15,8 €	-99.5%	3,5 k €	+44.4%	2,4 k €
Debts	38,5 k €	-34.0%	58,4 k €	-14.3%	68,1 k €	-33.7%	102,7 k €	-4.4%	107,4 k €	-30.4%	154,4 k €	+80.4%	85,6 k €	-10.1%	95,2 k €	+1.6%	93,8 k €	-9.6%	103,7 k €	-14.5%	121,3 k €	-12.7%	139,0 k €	-15.2%	163,9 k €	+49.6%	109,6 k €	-54.6%	241,5 k €	-9.8%	267,8 k €	-25.9%	361,2 k €	-11.8%	409,6 k €	+2.3%	400,6 k €

Governance

Board of directors

Seen on filing of 30/06/2025 · 4 active · 4 ended

Active mandates

Bart VAN HULLE

Director

Active

Frank VAN HULLE

Managing director

Active

Julien PENNINCKX

Director

Active

Nelly VANDERERVEN

Managing director

Active

Ended mandates

BRUNO VAN RENTERGHEM

Director

Ended

Eric GOETHALS

Director

Ended

Franck Van Hulle

Managing director

Ended

Marc VANDERERVEN

Managing director

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/01/2026	23/01/2025	29/11/2023	27/01/2023	27/01/2022	29/01/2021
General meeting	24/11/2025	25/11/2024	27/11/2023	28/11/2022	29/11/2021	30/11/2020
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	30/06/2025	24/11/2025	29/01/2026	French	PDF
Micro model	30/06/2024	25/11/2024	23/01/2025	French	PDF
Micro model	30/06/2023	27/11/2023	29/11/2023	French	PDF
Micro model	30/06/2022	28/11/2022	27/01/2023	French	PDF
Micro model	30/06/2021	29/11/2021	27/01/2022	French	PDF
Micro model	30/06/2020	30/11/2020	29/01/2021	French	PDF
Abridged model	30/06/2019	25/11/2019	31/01/2020	French	PDF
Abridged model	30/06/2018	26/11/2018	21/12/2018	French	PDF
Abridged model	30/06/2017	27/11/2017	30/01/2018	French	PDF
Abridged model	30/06/2016	28/11/2016	07/01/2017	French	PDF
Abridged model	30/06/2015	23/11/2015	25/01/2016	French	PDF
Abridged model	30/06/2014	24/11/2014	18/12/2014	French	PDF
Abridged model	30/06/2013	25/11/2013	20/12/2013	French	PDF
Abridged model	30/06/2012	26/11/2012	21/12/2012	French	PDF
Abridged model	30/06/2011	28/11/2011	27/01/2012	French	PDF
Abridged model	30/06/2010	29/11/2010	28/01/2011	French	PDF
Abridged model	30/06/2009	30/11/2009	29/01/2010	French	PDF
Abridged model	30/06/2008	24/11/2008	24/02/2009	French	PDF
Abridged model	30/06/2007	26/11/2007	19/12/2007	French	PDF

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 30/06/2025 · 4 active · 4 ended

Active mandates

Bart VAN HULLE

Director

Active

Frank VAN HULLE

Managing director

Active

Julien PENNINCKX

Director

Active

Nelly VANDERERVEN

Managing director

Active

Ended mandates

BRUNO VAN RENTERGHEM

Director

Ended

Eric GOETHALS

Director

Ended

Franck Van Hulle

Managing director

Ended

Marc VANDERERVEN

Managing director

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 20257,1 k €↓
2024
Annual accounts 202413,5 k €↑
2023
Annual accounts 20232,0 k €↑
2022
Annual accounts 2022-11,3 k €↓
2021
Annual accounts 20213,2 k €↓
2020
Annual accounts 202013,3 k €↑
2019
Annual accounts 20196,7 k €↓
2018
Annual accounts 20189,7 k €↑
2017
Annual accounts 2017497,2 €↓
2016
Annual accounts 20164,5 k €↑
2015
Annual accounts 20151,7 k €↑
2014
Annual accounts 20141,5 k €↑
2013
Annual accounts 2013311,2 €↑
2012
Annual accounts 2012-3,6 k €↓
2011
Annual accounts 2011771,1 €↑
2010
Annual accounts 2010314,9 €↓
2009
Annual accounts 2009354,4 €↑
2008
Annual accounts 2008203,0 €↓
2007
Annual accounts 20077,2 k €

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

SOVIMA

Overview

What does SOVIMA do?

Trend over 19 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline