ACTIVE

SOCAGIM

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Financial year 2024 · closed on 31/12/2024

Net result

152,4 k €

+203.5% YoY

Gross margin

255,2 k €

+212.9% YoY

Equity

598 k €

+34.2% YoY

Workforce

0,0 ETP

What does SOCAGIM do?

SOCAGIM is a Private limited company incorporated in 2004. Its registered office is in Charleroi.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0864.456.179

Incorporation

01/04/2004

Legal form

Private limited company

Registered office

Rue de la Babotterie 66
6001 Charleroi · WallonieSee on map

Contributed capital

36 200,00 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	255,2 k €	+213%	81,5 k €	-7.4%	88,1 k €	+5.9%	83,2 k €	+1201%	6,4 k €	+2.9%	6,2 k €	+2.7%	6 k €	+0.7%	6 k €	-3.9%	6,3 k €	+2.9%	6,1 k €	+1.9%	6 k €	+5.6%	5,6 k €	+0.2%	5,6 k €	-1.4%	5,7 k €	+4.0%	5,5 k €	+4.3%	5,3 k €	+12.6%	4,7 k €
EBITDA	242,9 k €	+201%	80,8 k €	-7.9%	87,7 k €	+5.9%	82,8 k €	+1270%	6 k €	+3.1%	5,9 k €	+2.8%	5,7 k €	+0.8%	5,7 k €	-4.1%	5,9 k €	+3.1%	5,7 k €	+2.0%	5,6 k €	+5.9%	5,3 k €	+0.3%	5,3 k €	-1.5%	5,4 k €	+4.3%	5,1 k €	+4.6%	4,9 k €	+13.6%	4,3 k €
Operating result	220 k €	+201%	73 k €	-16.8%	87,7 k €	+5.9%	82,8 k €	+1270%	6 k €	+3.1%	5,9 k €	+2.8%	5,7 k €	+0.8%	5,7 k €	-4.1%	5,9 k €	+3.1%	5,7 k €	+2.0%	5,6 k €	+5.9%	5,3 k €	+0.3%	5,3 k €	-1.5%	5,4 k €	+4.3%	5,1 k €	+4.6%	4,9 k €	+13.6%	4,3 k €
Net result	152,4 k €	+203%	50,2 k €	-23.6%	65,7 k €	+5.9%	62,1 k €	+1503%	3,9 k €	+5.1%	3,7 k €	-2.1%	3,8 k €	-1.7%	3,8 k €	-15.7%	4,5 k €	+3.4%	4,4 k €	-1.2%	4,4 k €	+7.9%	4,1 k €	+1.5%	4,1 k €	-2.3%	4,2 k €	+24.6%	3,3 k €	-11.3%	3,8 k €	-13.3%	4,3 k €
Balance sheet
Equity	598 k €	+34.2%	445,6 k €	+57.5%	282,9 k €	+30.3%	217,1 k €	+168%	80,9 k €	+5.0%	77 k €	+5.0%	73,3 k €	+5.4%	69,6 k €	+5.8%	65,8 k €	+7.4%	61,2 k €	+7.7%	56,8 k €	+8.5%	52,4 k €	+8.5%	48,2 k €	+9.2%	44,2 k €	+10.4%	40 k €	+9.1%	36,7 k €	+11.4%	32,9 k €
Total assets	1,1 M €	+12.3%	957,2 k €	+236%	284,8 k €	+31.0%	217,3 k €	+165%	81,9 k €	+5.6%	77,6 k €	+5.1%	73,9 k €	+5.5%	70 k €	+6.2%	65,9 k €	+7.5%	61,3 k €	+7.8%	56,9 k €	-7.3%	61,4 k €	-0.0%	61,4 k €	+2.0%	60,2 k €	+7.1%	56,2 k €	-1.3%	56,9 k €	-0.4%	57,1 k €
Cash	138,7 k €	+1205%	10,6 k €	-91.8%	129,3 k €	+109%	61,8 k €	+134%	26,4 k €	+19.7%	22,1 k €	+20.2%	18,4 k €	+26.6%	14,5 k €	+39.3%	10,4 k €	+78.9%	5,8 k €	+317%	1,4 k €	-76.2%	5,9 k €	-0.5%	5,9 k €	+25.9%	4,7 k €	+594%	675 €	-51.3%	1,4 k €	+217%	437 €
Debts	477,1 k €	-6.8%	511,6 k €	+26597%	1,9 k €	+861%	199,5 €	-80.6%	1 k €	+79.6%	573,9 €	+9.5%	524,2 €	+21.8%	430,5 €	+160%	165,5 €	+44.7%	114,3 €	+39.0%	82,3 €	-99.1%	9 k €	-31.6%	13,2 k €	-17.8%	16 k €	-0.9%	16,2 k €	-20.0%	20,2 k €	-16.5%	24,2 k €
Other
Workforce	0,0 ETP		0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

LYMVEST

Director · since 06 octobre 2021 · 0773.360.511

Represented by MASKENS LÉON

Active

Paul Emile CASSART

Director · since 06 octobre 2021

Active

Ended mandates

Paul Emile CASSART

Director · since 15 mars 2004

Ended

Paul Emile CASSART

Manager · since 15 mars 2004

Ended

Paul-Emile CASSART

Manager · since 15 mars 2004

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/06/2025	02/07/2024	07/06/2023	13/06/2022	21/06/2021	26/06/2020
General meeting	15/06/2025	15/06/2024	09/05/2023	10/06/2022	11/05/2021	12/05/2020
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
Abridged model	31/12/2024	15/06/2025	24/06/2025	French	PDF
Abridged model	31/12/2023	15/06/2024	02/07/2024	French	PDF
Abridged model	31/12/2022	09/05/2023	07/06/2023	French	PDF
Abridged model	31/12/2021	10/06/2022	13/06/2022	French	PDF
Abridged model	31/12/2020	11/05/2021	21/06/2021	French	PDF
Micro model	31/12/2019	12/05/2020	26/06/2020	French	PDF
Micro model	31/12/2018	14/06/2019	08/07/2019	French	PDF
Micro model	31/12/2017	08/05/2018	26/06/2018	French	PDF
Micro model	31/12/2016	09/05/2017	01/06/2017	French	PDF
Abridged model	31/12/2015	10/05/2016	03/06/2016	French	PDF
Abridged model	31/12/2014	12/05/2015	11/06/2015	French	PDF
Abridged model	31/12/2013	13/05/2014	05/06/2014	French	PDF
Abridged model	31/12/2012	14/05/2013	31/05/2013	French	PDF
Abridged model	31/12/2011	08/05/2012	06/06/2012	French	PDF
Abridged model	31/12/2010	10/05/2011	31/05/2011	French	PDF
Abridged model	31/12/2009	11/05/2010	17/06/2010	French	PDF
Abridged model	31/12/2008	11/06/2009	02/07/2009	French	PDF
Abridged model	31/12/2007	13/05/2008	11/07/2008	French	PDF
Abridged model	31/12/2006	08/05/2007	08/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 · 2 active · 3 ended

Active mandates

LYMVEST

Director · since 06 octobre 2021 · 0773.360.511

Represented by MASKENS LÉON

Active

Paul Emile CASSART

Director · since 06 octobre 2021

Active

Ended mandates

Paul Emile CASSART

Director · since 15 mars 2004

Ended

Paul Emile CASSART

Manager · since 15 mars 2004

Ended

Paul-Emile CASSART

Manager · since 15 mars 2004

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring21/05/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring18/10/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Restructuring26/07/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Mandates21/10/2021
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Other14/04/2004
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

2024
Annual accounts 2024152,4 k €↑
2023
Annual accounts 202350,2 k €↓
2022
Annual accounts 202265,7 k €↑
2021
Annual accounts 202162,1 k €↑
2018
Annual accounts 20183,9 k €↑
2017
Annual accounts 20173,7 k €↓
2016
Annual accounts 20163,8 k €↓
2015
Annual accounts 20153,8 k €↓
2014
Annual accounts 20144,5 k €↑
2013
Annual accounts 20134,4 k €↓
2012
Annual accounts 20124,4 k €↑
2011
Annual accounts 20114,1 k €↑
2010
Annual accounts 20104,1 k €↓
2009
Annual accounts 20094,2 k €↑
2008
Annual accounts 20083,3 k €↓
2007
Annual accounts 20073,8 k €↓
2006
Annual accounts 20064,3 k €
01/04/2004
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

SOCAGIM

Overview

What does SOCAGIM do?

Trend over 17 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