ACTIVE

SOCEA

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Financial year 2025 · closed on 31/12/2025

Net result

140,5 k €

+20.6% YoY

Revenue

6,3 M €

+4.5% YoY

Equity

4 M €

+3.7% YoY

Workforce

32,2 ETP

+1.6% YoY

What does SOCEA do?

SOCEA is a Public limited company incorporated in 2007. Its registered office is in Ranst. It employs on average 32,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0889.622.335

Incorporation

24/05/2007

Legal form

Public limited company

Registered office

Vaartstraat 174
2520 Ranst · FlandreSee on map

Contributed capital

3 000 000,00 €

Latest accounts

31/12/2025

Average workforce

32,2 ETP

Joint committees (3)

10602
200
218

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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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
Revenue	6,3 M €	+4.5%	6 M €	-4.7%	6,3 M €	-7.5%	6,8 M €	-20.4%	8,6 M €	-7.9%	9,3 M €	-20.8%	11,8 M €	-15.6%	14 M €	+8.3%	12,9 M €	+102%	6,4 M €	-12.0%	7,3 M €	-6.7%	7,8 M €	+22.8%	6,3 M €	-21.6%	8,1 M €	-30.9%	11,7 M €	-12.8%	13,4 M €	+30.4%	10,3 M €	-6.5%	11 M €	-38.2%	17,8 M €
EBITDA	199,3 k €	-48.6%	387,8 k €	-16.6%	464,9 k €	-1.1%	470,2 k €	-41.3%	801,1 k €	-74.3%	3,1 M €	+847%	-417 k €	-146%	910,9 k €	+8.7%	838,3 k €	+65.2%	507,5 k €	+24.7%	407,1 k €	-23.4%	531,5 k €	+93.7%	274,4 k €	+202%	-268,5 k €	-157%	467,3 k €	-14.7%	547,6 k €	-26.4%	743,7 k €	-0.4%	746,9 k €	+40.4%	531,8 k €
Operating result	221,5 k €	+17.5%	188,5 k €	-3.2%	194,7 k €	+0.3%	194,1 k €	-38.4%	315 k €	-87.5%	2,5 M €	+265%	-1,5 M €	-907%	189,9 k €	+158%	73,8 k €	+131%	-236,3 k €	-241%	167,1 k €	+175%	60,7 k €	+163%	-95,9 k €	+86.2%	-696,1 k €	-1037%	74,3 k €	-52.6%	156,8 k €	-4.3%	163,8 k €	-30.6%	236 k €	+105%	114,9 k €
Net result	140,5 k €	+20.6%	116,5 k €	-25.3%	155,9 k €	+34.7%	115,7 k €	-49.6%	229,7 k €	-89.0%	2,1 M €	+232%	-1,6 M €	-1506%	113,4 k €	+159766%	70,9 €	+100%	-288,7 k €	-290%	152,1 k €	+174%	55,4 k €	+148%	-114,8 k €	+84.3%	-732,5 k €	-2375%	32,2 k €	-77.8%	145,3 k €	+3.4%	140,5 k €	-2.8%	144,6 k €	+182%	51,4 k €
Balance sheet
Equity	4 M €	+3.7%	3,8 M €	+3.1%	3,7 M €	+4.4%	3,5 M €	+3.4%	3,4 M €	+7.2%	3,2 M €	+190%	1,1 M €	-59.1%	2,7 M €	+4.4%	2,6 M €	+0.0%	2,6 M €	-10.0%	2,9 M €	+5.6%	2,7 M €	+2.1%	2,7 M €	-4.1%	2,8 M €	-20.8%	3,5 M €	+0.9%	3,5 M €	+4.4%	3,3 M €	+4.4%	3,2 M €	+4.7%	3,1 M €
Total assets	10,2 M €	+35.9%	7,5 M €	+6.8%	7 M €	+26.9%	5,5 M €	-24.2%	7,3 M €	-15.9%	8,7 M €	-41.2%	14,7 M €	+14.7%	12,8 M €	+12.7%	11,4 M €	+11.8%	10,2 M €	+14.9%	8,9 M €	-9.0%	9,8 M €	+8.9%	9 M €	-8.5%	9,8 M €	+5.9%	9,2 M €	-8.5%	10,1 M €	+2.4%	9,9 M €	+14.3%	8,6 M €	-46.9%	16,3 M €
Cash	1 M €	+563%	150,8 k €		–		–		–		–		334,8 k €	+82.8%	183,2 k €	-42.7%	319,5 k €	+362%	69,1 k €	-68.7%	221 k €	+118%	101,3 k €	-73.0%	374,4 k €	-60.8%	956 k €	+38.0%	692,6 k €	+31.2%	527,8 k €	+462%	93,9 k €	+744%	11,1 k €	-19.2%	13,8 k €
Debts	6,1 M €	+81.4%	3,3 M €	+3.1%	3,2 M €	+69.2%	1,9 M €	-44.7%	3,5 M €	-34.0%	5,3 M €	-61.4%	13,6 M €	+35.0%	10,1 M €	+15.0%	8,8 M €	+16.3%	7,5 M €	+29.7%	5,8 M €	-6.5%	6,2 M €	-0.5%	6,3 M €	-10.4%	7 M €	+23.2%	5,7 M €	-13.8%	6,6 M €	+2.0%	6,4 M €	+21.3%	5,3 M €	-59.2%	13 M €
Other
Workforce	32,2 ETP	+1.6%	31,7 ETP	-5.1%	33,4 ETP	-17.3%	40,4 ETP	-18.1%	49,3 ETP	-8.7%	54,0 ETP	-10.3%	60,2 ETP	-0.5%	60,5 ETP	+14.2%	53,0 ETP	+5.8%	50,1 ETP	+6.6%	47,0 ETP	+1.7%	46,2 ETP	-16.0%	55,0 ETP	-16.2%	65,6 ETP	-2.7%	67,4 ETP	-6.1%	71,8 ETP	+0.7%	71,3 ETP	-6.1%	75,9 ETP	-11.5%	85,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 6 active · 20 ended

Active mandates

Bart De Laere

Director · since 29 avril 2025 · until 05 juin 2029

Active

Dirk Derycke

Director · since 29 avril 2025 · until 05 juin 2029

Active

Lieven Laitem

Director · since 29 avril 2025 · until 05 juin 2029

Active

COFINCO

Director · since 28 mai 2019 · until 29 avril 2025 · 0464.397.495

Represented by Michel Professor Emeritus Doctor Van Hecke

Active

Jan Van Bergeijk

Director · since 28 mai 2019 · until 29 avril 2025

Active

Johan Van Wassenhove

Managing director · since 28 mai 2019 · until 05 juin 2029

Active

Ended mandates

COFINCO

Director · since 28 mai 2019 · until 13 mai 2025 · 0464.397.495

Represented by Michel Professor Emeritus Doctor Van Hecke

Ended

COFINCO

Director · since 28 mai 2019 · until 03 juin 2025 · 0464.397.495

Represented by Michel Professor Emeritus Doctor Van Hecke

Ended

Jan Van Bergeijk

Director · since 28 mai 2019 · until 13 mai 2025

Ended

Jan Van Bergelijk

Director · since 28 mai 2019 · until 03 juin 2025

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/06/2026	11/07/2025	03/07/2024	03/07/2023	28/06/2022	15/07/2021
General meeting	23/06/2026	27/06/2025	26/06/2024	27/06/2023	07/06/2022	22/06/2021
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
Full model	31/12/2025	23/06/2026	24/06/2026	Dutch	PDF
Full model	31/12/2024	27/06/2025	11/07/2025	Dutch	PDF
Full model	31/12/2023	26/06/2024	03/07/2024	Dutch	PDF
Full model	31/12/2022	27/06/2023	03/07/2023	Dutch	PDF
Full model	31/12/2021	07/06/2022	28/06/2022	Dutch	PDF
Full model	31/12/2020	22/06/2021	15/07/2021	Dutch	PDF
Full model	31/12/2019	12/06/2020	07/08/2020	Dutch	PDF
Full model	31/12/2018	28/05/2019	13/06/2019	Dutch	PDF
Full model	31/12/2017	29/05/2018	21/06/2018	Dutch	PDF
Full model	31/12/2016	30/05/2017	29/06/2017	Dutch	PDF
Full model	31/12/2015	31/05/2016	24/06/2016	Dutch	PDF
Full model	31/12/2014	26/05/2015	22/06/2015	Dutch	PDF
Full model	31/12/2013	13/05/2014	24/06/2014	Dutch	PDF
Full model	31/12/2012	14/05/2013	27/06/2013	Dutch	PDF
Full model	31/12/2011	08/05/2012	19/06/2012	Dutch	PDF
Full model	31/12/2010	10/05/2011	27/06/2011	Dutch	PDF
Full model	31/12/2009	11/05/2010	07/06/2010	Dutch	PDF
Full model	31/12/2008	12/05/2009	17/06/2009	Dutch	PDF
Full model	31/12/2007	13/05/2008	26/06/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2025 · 6 active · 20 ended

Active mandates

Bart De Laere

Director · since 29 avril 2025 · until 05 juin 2029

Active

Dirk Derycke

Director · since 29 avril 2025 · until 05 juin 2029

Active

Lieven Laitem

Director · since 29 avril 2025 · until 05 juin 2029

Active

COFINCO

Director · since 28 mai 2019 · until 29 avril 2025 · 0464.397.495

Represented by Michel Professor Emeritus Doctor Van Hecke

Active

Jan Van Bergeijk

Director · since 28 mai 2019 · until 29 avril 2025

Active

Johan Van Wassenhove

Managing director · since 28 mai 2019 · until 05 juin 2029

Active

Ended mandates

COFINCO

Director · since 28 mai 2019 · until 13 mai 2025 · 0464.397.495

Represented by Michel Professor Emeritus Doctor Van Hecke

Ended

COFINCO

Director · since 28 mai 2019 · until 03 juin 2025 · 0464.397.495

Represented by Michel Professor Emeritus Doctor Van Hecke

Ended

Jan Van Bergeijk

Director · since 28 mai 2019 · until 13 mai 2025

Ended

Jan Van Bergelijk

Director · since 28 mai 2019 · until 03 juin 2025

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/12/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/05/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/12/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/01/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/11/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/07/2018
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 2025140,5 k €↑
2024
Annual accounts 2024116,5 k €↓
2023
Annual accounts 2023155,9 k €↑
2022
Annual accounts 2022115,7 k €↓
2021
Annual accounts 2021229,7 k €↓
2020
Annual accounts 20202,1 M €↑
2019
Annual accounts 2019-1,6 M €↓
2018
Annual accounts 2018113,4 k €↑
2017
Annual accounts 201770,9 €↑
2016
Annual accounts 2016-288,7 k €↓
2015
Annual accounts 2015152,1 k €↑
2014
Annual accounts 201455,4 k €↑
2013
Annual accounts 2013-114,8 k €↑
2012
Annual accounts 2012-732,5 k €↓
2011
Annual accounts 201132,2 k €↓
2010
Annual accounts 2010145,3 k €↑
2009
Annual accounts 2009140,5 k €↓
2008
Annual accounts 2008144,6 k €↑
2007
Annual accounts 200751,4 k €
24/05/2007
IncorporationPublic 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

SOCEA

Overview

What does SOCEA do?

Trend over 19 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