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Sodelis

Kortrijk ·KBO/BCE: BE 0791.552.959

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	28-01-2025	184 d early	2025-00025600
31-12-2023	31-07-2024	10-06-2024	51 d early	2024-00124173
31-12-2022	31-07-2023	14-06-2023	47 d early	2023-00134161

Metric	This company	Sector median	Position in the sector
Solvency	63.6%	61.0%	better than 53% of 4818 sector peers
Net result	€30k	€34k	better than 45% of 4815 sector peers
Equity	€60k	€59k	better than 51% of 4818 sector peers
Gross operating margin	€44k	€56k	better than 39% of 4813 sector peers
Total assets	€94k	€117k	better than 41% of 4818 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€43k
Net profit	€30k
Cash flow	€30k
Staff costs	-
Income taxes	€12k
Dividends	-
Total assets	€94k
Equity	€60k
Debt	€34k
of which ≤ 1y	€34k
of which > 1y	-
Working capital	€59k
Employees (FTE)	-

	2024
Current ratio	2.73
Quick ratio	2.73
Working capital ratio	62.7%
Solvency	63.6%
Debt / equity	0.57
Long-term debt ratio	-
Interest coverage	17.98
Gross margin	-
Net margin	-
ROA	31.5%
ROE	49.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€94k
Fixed assets	21/28	€865
Tangible fixed assets	22/27	€865
Current assets	29/58	€93k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€83k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€94k
Equity	10/15	€60k
Contributions / capital	10/11	€500
Reserves	13	€30k
Accumulated profits (losses)	14	€30k
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€43k
Financial income	75	€244
Financial charges	65	€2k
Result before taxes	9903	€41k
Income taxes	67/77	€12k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

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