ACTIVE

Sofa-Dome

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Financial year 2024 · closed on 31/12/2024
Net result
81,8 k €
+1.3% YoY
Gross margin
322,3 k €
+1.1% YoY
Equity
359 k €
+18.3% YoY

What does Sofa-Dome do?

Sofa-Dome is a Private limited company incorporated in 2008. Its main activity is: Wholesale of furniture, carpets and lighting equipment. Its registered office is in Olen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0895.484.303
Incorporation
05/02/2008
Legal form
Private limited company
Registered office
Dorp 32
2250 Olen · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
46471Wholesale of furniture, carpets and lighting equipment· main46471Wholesale of furniture, carpets and lighting equipment47551Retail sale of other household equipment in specialised stores47591Retail sale of furniture, lighting equipment and other household articles in specialised stores46471Wholesale of furniture, carpets and lighting equipment46471Wholesale of furniture, carpets and lighting equipment+2
Joint committees (2)
  • 218
  • 302
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120192018201720162015201420132012201120102009
Income statement
Gross margin322,3 k €318,7 k €323,9 k €228,1 k €122,9 k €59,3 k €106,2 k €46 k €29,6 k €29,3 k €31,3 k €-830 €-220 €–-13,6 k €
EBITDA134,2 k €120,3 k €143,6 k €118 k €74,2 k €11,4 k €76,4 k €40,7 k €23,1 k €7,8 k €21,7 k €-830 €-274 €-2,5 k €-18,7 k €
Operating result104,4 k €105,8 k €117 k €98,8 k €68,3 k €5,5 k €72,7 k €36,4 k €18,9 k €4,3 k €19 k €-830 €-274 €-2,5 k €-18,7 k €
Net result81,8 k €80,7 k €81,5 k €69,7 k €48,4 k €-557,9 €41,8 k €22,3 k €12,7 k €3,2 k €11,6 k €-843 €-274 €-2,5 k €-35,9 k €
Balance sheet
Equity359 k €303,6 k €264,7 k €183,2 k €104,4 k €77,5 k €78 k €36,2 k €13,9 k €-9,8 k €-19,9 k €-31,6 k €-30,7 k €-30,4 k €-27,9 k €
Total assets738,7 k €662,7 k €656,7 k €583,3 k €301,1 k €247,5 k €166,4 k €137,4 k €79,2 k €122,9 k €190,4 k €–––2,7 k €
Cash55,1 k €33,7 k €59,4 k €5,2 k €9,6 k €17,1 k €24,6 k €12,8 k €13,3 k €6,8 k €14,9 k €––––
Debts344,3 k €359,1 k €392 k €400,1 k €196,7 k €169,3 k €88,4 k €99,4 k €65,3 k €132,6 k €210,3 k €31,6 k €30,7 k €30,4 k €30,6 k €
Other
Workforce––3,6 ETP––––––0,3 ETP0,1 ETP–––0,2 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 · 1 active · 9 ended

Active mandates

Hendrikus Verheijen

Director

Active

Ended mandates

Hendrikus VERHEIJEN

Bestuurder · since 01 juillet 2020

Ended
Hendrikus VERHEIJEN

Director · since 01 juillet 2020

Ended
Sven Verheijen

Director · since 18 février 2020

Ended
Sven VERHEIJEN

Director · since 18 février 2020 · until 30 juin 2020

Ended
At this address

Other companies at this address

CompanyCBE no.
Offbox● Liquidation
0722.845.384
Thuisverpleging Sarah Mens● Active
0764.317.042
Vereniging van mede-eigenaars Residentie De Woestijnroos te Olen, Dorp 32● Active
0716.920.664
VESCA● Active
0772.526.410
Vivre La Vie● Active
1026.962.952
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelAbridged modelMicro modelMicro modelMicro 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 date30/08/202530/08/202404/07/202331/08/202228/07/202111/08/2020
General meeting30/06/202530/06/202402/06/202330/08/202223/07/202105/06/2020
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202530/08/2025DutchPDF
Micro model31/12/202330/06/202430/08/2024DutchPDF
Abridged model31/12/202202/06/202304/07/2023DutchPDF
Micro model31/12/202130/08/202231/08/2022DutchPDF
Micro model31/12/202023/07/202128/07/2021DutchPDF
Micro model31/12/201905/06/202011/08/2020DutchPDF
Micro model31/12/201807/06/201930/09/2019DutchPDF
Micro model31/12/201701/06/201829/08/2018DutchPDF
Micro model31/12/201602/06/201723/08/2017DutchPDF
Abridged model31/12/201503/06/201629/07/2016DutchPDF
Abridged model31/12/201405/06/201530/06/2015DutchPDF
Abridged model31/12/201306/06/201426/08/2014DutchPDF
Abridged model31/12/201228/02/201301/03/2013DutchPDF
Abridged model31/12/201101/06/201229/06/2012DutchPDF
Abridged model31/12/201020/08/201125/08/2011DutchPDF
Abridged model31/12/200904/06/201010/06/2010DutchPDF
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 · 1 active · 9 ended

Active mandates

Hendrikus Verheijen

Director

Active

Ended mandates

Hendrikus VERHEIJEN

Bestuurder · since 01 juillet 2020

Ended
Hendrikus VERHEIJEN

Director · since 01 juillet 2020

Ended
Sven Verheijen

Director · since 18 février 2020

Ended
Sven VERHEIJEN

Director · since 18 février 2020 · until 30 juin 2020

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other01/12/2023
    WIJZIGING RECHTSVORM - DOEL
    PDF
  • Mandates01/10/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/03/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other05/12/2013
    BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates14/03/2013
    ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office28/09/2011
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF
  • Other14/02/2008
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 202481,8 k €↑
  2. 2023
    Annual accounts 202380,7 k €↓
  3. 2022
    Annual accounts 202281,5 k €↑
  4. 2021
    Annual accounts 202169,7 k €↑
  5. 2019
    Annual accounts 201948,4 k €↑
  6. 2018
    Annual accounts 2018-557,9 €↓
  7. 2017
    Annual accounts 201741,8 k €↑
  8. 2016
    Annual accounts 201622,3 k €↑
  9. 2015
    Annual accounts 201512,7 k €↑
  10. 2014
    Annual accounts 20143,2 k €↓
  11. 2013
    Annual accounts 201311,6 k €↑
  12. 2012
    Annual accounts 2012-843 €↓
  13. 2011
    Annual accounts 2011-274 €↑
  14. 2010
    Annual accounts 2010-2,5 k €↑
  15. 2009
    Annual accounts 2009-35,9 k €
  16. 05/02/2008
    IncorporationPrivate limited company