ACTIVE

SOD.DEL

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Financial year 2024 · closed on 31/12/2024
Net result
732,3 k €
-74.7% YoY
Revenue
2,3 M €
-0.8% YoY
Equity
6,4 M €
+6.1% YoY
Workforce
3,0 ETP
-36.2% YoY

What does SOD.DEL do?

SOD.DEL is a Public limited company incorporated in 2006. Its main activity is: Activities of holding companies. Its registered office is in Kontich. It employs on average 3,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0883.602.001
Incorporation
19/09/2006
Legal form
Public limited company
Registered office
Groeningenlei 16
2550 Kontich · FlandreSee on map
Contributed capital
2 622 500,00 €
Latest accounts
31/12/2024
Average workforce
3,0 ETP
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies70200Management consultancy activities70220Business and other management consultancy activities74151Specialised design activities70200Management consultancy activities+2
Joint committees (4)
  • 100
  • 1000
  • 200
  • 2000
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Revenue2,3 M €2,3 M €2,3 M €–––––––––––––207,7 k €101,5 k €
EBITDA1,1 M €3,2 M €830,6 k €587,5 k €600,1 k €528,1 k €362,8 k €406,7 k €329,7 k €103,4 k €147,4 k €170,7 k €200,5 k €85,3 k €11 k €26,2 k €16,3 k €-5 k €
Operating result1 M €3,1 M €780,4 k €553,3 k €570,9 k €493,5 k €325,8 k €365,6 k €294,3 k €48,5 k €75,5 k €124,9 k €156,7 k €54 k €-12 k €3,8 k €141,9 €-14,4 k €
Net result732,3 k €2,9 M €537 k €586,4 k €325,9 k €425,4 k €259,2 k €398,7 k €356,9 k €341,7 k €322,3 k €343,2 k €374,4 k €278,8 k €224,7 k €277,5 k €707,7 k €-115,2 k €
Balance sheet
Equity6,4 M €6,1 M €4,7 M €4,6 M €3,4 M €3,3 M €3,3 M €2,5 M €2,4 M €2,4 M €2,3 M €2,2 M €2 M €1,8 M €1,7 M €1,6 M €1,3 M €596,8 k €
Total assets8 M €8,9 M €6,7 M €6,4 M €6,1 M €6,4 M €6,2 M €4,6 M €4,3 M €4 M €3,9 M €4,1 M €3,8 M €3,6 M €3 M €2,7 M €2,7 M €2,7 M €
Cash433,7 k €1,9 M €764,4 k €180,1 k €155,9 k €365,8 k €374 k €23,1 k €53,5 k €153,1 k €177 k €272,9 k €18,1 k €149,6 k €7,2 k €21,8 k €16,1 k €6,6 k €
Debts1,5 M €2,8 M €2,1 M €1,8 M €2,8 M €3 M €2,9 M €2,1 M €1,9 M €1,7 M €1,6 M €1,9 M €1,8 M €1,8 M €1,4 M €1,2 M €1,4 M €2 M €
Other
Workforce3,0 ETP4,7 ETP7,0 ETP6,2 ETP5,7 ETP4,2 ETP5,6 ETP6,8 ETP6,4 ETP6,0 ETP5,6 ETP1,0 ETP1,0 ETP–––––
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 17 ended

Active mandates

LIDI Partners

Director · since 03 juin 2025 · until 03 juin 2031 · 1013.185.289

Represented by Ruben CLAESSENS

Active
André Van Kerckhove

Director · since 14 juin 2019 · until 14 juin 2025

Active
DELTAWISE

Managing director · since 14 juin 2019 · until 14 juin 2025 · 0835.270.364

Represented by Fabian VAN KERCKHOVE

Active
WHITE ROCK MANAGEMENT

Managing director · since 14 juin 2019 · until 14 juin 2025 · 0695.938.079

Represented by Adriaan MERTENS

Active

Ended mandates

André VAN KERCKHOVE

Chairman of the board of directors · since 14 juin 2019 · until 14 juin 2025

Ended
DELTAWISE

Director · since 14 juin 2019 · until 14 juin 2025 · 0835.270.364

Represented by Fabian Van Kerckhove

Ended
WHITE ROCK MANAGEMENT

Managing director · since 14 juin 2019 · until 14 juin 2025 · 0695.938.079

Represented by Adriaan MERTENS

Ended
WHITE ROCK MANAGEMENT

Manager · since 20 juin 2018 · 0695.938.079

Represented by Adriaan MERTENS

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/06/202530/07/202410/10/202317/06/202230/06/202102/07/2020
General meeting03/06/202529/07/202430/06/202317/05/202214/05/202116/04/2020
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 model31/12/202403/06/202525/06/2025DutchPDF
Full model31/12/202329/07/202430/07/2024DutchPDF
Full model31/12/202230/06/202310/10/2023DutchPDF
Abridged model31/12/202117/05/202217/06/2022DutchPDF
Abridged model31/12/202014/05/202130/06/2021DutchPDF
Abridged model31/12/201916/04/202002/07/2020DutchPDF
Abridged model31/12/201825/04/201910/07/2019FrenchPDF
Abridged model31/12/201708/05/201818/06/2018FrenchPDF
Abridged model31/12/201628/03/201702/08/2017FrenchPDF
Abridged model31/12/201514/03/201622/04/2016FrenchPDF
Abridged model31/12/201420/03/201503/04/2015FrenchPDF
Abridged model30/06/201329/08/201311/09/2013FrenchPDF
Abridged model30/06/201222/08/201231/08/2012FrenchPDF
Abridged model30/06/201125/08/201101/06/2012FrenchPDF
Abridged model30/06/201022/09/201023/11/2010FrenchPDF
Abridged model30/06/200923/12/200918/01/2010FrenchPDF
Abridged model30/06/200822/12/200822/01/2009FrenchPDF
Abridged model30/06/200721/12/200703/01/2008FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 · 4 active · 17 ended

Active mandates

LIDI Partners

Director · since 03 juin 2025 · until 03 juin 2031 · 1013.185.289

Represented by Ruben CLAESSENS

Active
André Van Kerckhove

Director · since 14 juin 2019 · until 14 juin 2025

Active
DELTAWISE

Managing director · since 14 juin 2019 · until 14 juin 2025 · 0835.270.364

Represented by Fabian VAN KERCKHOVE

Active
WHITE ROCK MANAGEMENT

Managing director · since 14 juin 2019 · until 14 juin 2025 · 0695.938.079

Represented by Adriaan MERTENS

Active

Ended mandates

André VAN KERCKHOVE

Chairman of the board of directors · since 14 juin 2019 · until 14 juin 2025

Ended
DELTAWISE

Director · since 14 juin 2019 · until 14 juin 2025 · 0835.270.364

Represented by Fabian Van Kerckhove

Ended
WHITE ROCK MANAGEMENT

Managing director · since 14 juin 2019 · until 14 juin 2025 · 0695.938.079

Represented by Adriaan MERTENS

Ended
WHITE ROCK MANAGEMENT

Manager · since 20 juin 2018 · 0695.938.079

Represented by Adriaan MERTENS

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/08/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/07/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/04/2021
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates04/07/2019
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates25/06/2018
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/12/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Other27/06/2014
    ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Mandates14/10/2013
    DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
    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. 2024
    Annual accounts 2024732,3 k €↓
  2. 2023
    Annual accounts 20232,9 M €↑
  3. 2022
    Annual accounts 2022537 k €↓
  4. 2021
    Annual accounts 2021586,4 k €↑
  5. 2020
    Annual accounts 2020325,9 k €↓
  6. 2019
    Annual accounts 2019425,4 k €↑
  7. 2018
    Annual accounts 2018259,2 k €↓
  8. 2017
    Annual accounts 2017398,7 k €↑
  9. 2016
    Annual accounts 2016356,9 k €↑
  10. 2015
    Annual accounts 2015341,7 k €↑
  11. 2014
    Annual accounts 2014322,3 k €↓
  12. 2013
    Annual accounts 2013343,2 k €↓
  13. 2012
    Annual accounts 2012374,4 k €↑
  14. 2011
    Annual accounts 2011278,8 k €↑
  15. 2010
    Annual accounts 2010224,7 k €↓
  16. 2009
    Annual accounts 2009277,5 k €↓
  17. 2008
    Annual accounts 2008707,7 k €↑
  18. 2007
    Annual accounts 2007-115,2 k €
  19. 19/09/2006
    IncorporationPublic limited company