Result
The result fell in 2025 from €410,848 to €122,490.
The result fell in 2025 from €410,848 to €122,490.
Short-term debts fell from €3.6m to €1.5m.
Four of the last ten came late. The 2025 accounts came latest: 55 days after the end of the period.
The company is a financial institution: a bank, insurer or financial holding. Its balance sheet works differently from that of a trading or manufacturing company. A bankruptcy probability from the general model would mislead here.
Show the recommended maximum and see how the verdict changes with amount, term and advance.
The scores and ratios are Checked's own calculations, not a credit decision.
The company filed its last 7 accounts on average 3 days after the deadline. In the sector (NACE 64), the median for financial year 2024 was 14 days before the deadline, and 28% of those companies filed late.
Shares in 5 companies, including DIARELTA and ELTA
Board & ownership| Company | ||||
|---|---|---|---|---|
| SOFARDI Machelen (Brab.) | €10.1m | -€8,002 | 85.2% | - |
| SEMONE Steenokkerzeel | €11.8m | -€47,546 | 89.3% | - |
| RUBICUB Sint-Martens-Latem | €9.2m | -€33,627 | 59.7% | - |
| DLD.BE Estaimpuis | €10.5m | -€3,866 | 88.5% | - |
| BEFAN De Panne | €9.1m | -€5,376 | 78.8% | - |
| HOLDING BEKAERT Nazareth-De Pinte | €12.3m | -€3,448 | 99.9% | - |
| FLOREYN Schilde | €9.2m | -€76,153 | 95.1% | 0 |
These companies have the same main activity as SOFARDI: activities of holding companies (NACE 64210). They are comparable in size and age: total assets between €9.1m and €12m, founded between 2009 and 2012.
SOFARDI files the micro format. That format states no turnover. The gross margin rose from -€11,244 in 2011 to -€8,002 in 2025.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.
Higher than 83% of 9,770 companies in 2025.
Higher than 24% of 9,624 companies in 2025.
Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||
20/58 |
10.1m | 12.1m | 11.8m | 12.9m | 13.5m | 4.3m | 4.3m | 4.3m | 4.4m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | |
21/28 |
2.8m | 2.8m | 2.8m | 2.8m | 2.8m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | |
28 |
2.8m | 2.8m | 2.8m | 2.8m | 2.8m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | |
29/58 |
7.3m | 9.3m | 9.0m | 10.1m | 10.7m | 6,156 | 9,214 | 13,542 | 117,923 | 27,300 | 30,099 | 31,071 | 5,516 | 4,277 | 1,787 | |
40/41 |
3.3m | 2.4m | 1.8m | 1.3m | - | - | 3,512 | 3,512 | 53,512 | 7,798 | 4,286 | 8,657 | 4,250 | 3,306 | - | |
40 |
- | - | - | - | - | - | 3,512 | 3,512 | 3,512 | 7,762 | 4,250 | 8,500 | 4,250 | 3,306 | - | |
41 |
3.3m | 2.4m | 1.8m | 1.3m | - | - | - | - | 50,000 | 36 | 36 | 157 | - | - | - | |
50/53 |
3.9m | 6.8m | 7.0m | 8.7m | 10.2m | - | - | - | - | - | - | - | - | - | - | |
54/58 |
122,976 | 108,512 | 255,190 | 50,115 | 490,699 | 6,156 | 5,701 | 10,030 | 64,411 | 19,502 | 25,813 | 22,414 | 1,266 | 971 | 1,787 | |
| Balance sheet: equity and liabilities | ||||||||||||||||
10/49 |
10.1m | 12.1m | 11.8m | 12.9m | 13.5m | 4.3m | 4.3m | 4.3m | 4.4m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | |
10/15 |
8.6m | 8.5m | 8.1m | 12.0m | 12.7m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | |
10/11 |
382,985 | 382,985 | 382,985 | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | |
100 |
- | - | - | - | - | - | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | |
13 |
8.4m | 8.4m | 8.4m | 8.4m | 8.4m | 13,939 | 13,939 | 13,939 | 13,939 | 13,939 | 13,939 | 13,939 | - | - | - | |
130/1 |
- | - | - | - | 13,939 | 13,939 | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 13,939 | 13,939 | 13,939 | 13,939 | 13,939 | 13,939 | - | - | - | |
1311 |
- | - | - | - | 13,939 | 13,939 | - | - | - | - | - | - | - | - | - | |
133 |
8.4m | 8.4m | 8.4m | 8.4m | 8.4m | - | - | - | - | - | - | - | - | - | - | |
14 |
-131,568 | -254,058 | -664,907 | -640,592 | - | -28,520 | -24,987 | -21,129 | -15,021 | -3,339 | -1,539 | - | -12,398 | -12,423 | -12,612 | |
17/49 |
1.5m | 3.6m | 3.7m | 838,104 | 844,443 | 6,536 | 6,061 | 6,532 | 104,805 | 2,500 | 3,500 | 2,932 | 3,715 | 2,500 | 200 | |
42/48 |
1.5m | 3.6m | 3.7m | 838,104 | 844,443 | 6,536 | 6,061 | 6,532 | 104,805 | 2,500 | 3,500 | 2,932 | 3,715 | 2,500 | 200 | |
44 |
- | - | - | - | - | - | - | - | - | - | 1,000 | 432 | 213 | - | 200 | |
440/4 |
- | - | - | - | - | - | - | - | - | - | 1,000 | 432 | 213 | - | 200 | |
45 |
29,585 | - | - | 838,104 | 838,111 | 379 | 76 | 726 | 691 | - | - | - | 2 | - | - | |
450/3 |
29,585 | - | - | 838,104 | 838,111 | 379 | 76 | 726 | 691 | - | - | - | 2 | - | - | |
47/48 |
1.5m | 3.6m | 3.7m | - | 6,333 | 6,157 | 5,985 | 5,807 | 104,113 | 2,500 | 2,500 | 2,500 | 3,500 | 2,500 | - | |
492/3 |
403 | 428 | 288 | - | - | - | - | - | - | - | - | - | - | - | - | |
| Income statement | ||||||||||||||||
9900 |
-8,002 | -6,999 | -9,279 | -14,717 | -439,039 | -2,178 | -2,513 | -2,693 | -8,416 | -854 | -620 | -510 | 955 | 567 | -11,244 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 11,244 | |
630 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,000 | |
640/8 |
998 | 968 | 997 | 868 | 868 | 868 | 868 | 868 | 868 | 868 | 868 | 868 | 868 | 348 | 348 | |
9901 |
-9,000 | -7,967 | -10,276 | -15,585 | -439,907 | -3,046 | -3,381 | -3,561 | -9,284 | -1,722 | -1,488 | -1,378 | 87 | 220 | -12,591 | |
75/76B |
162,591 | 446,319 | 1,661 | 82 | 9.7m | - | - | - | - | - | 11 | 27,778 | - | 3 | - | |
75 |
1,201 | 446,319 | 1,661 | 82 | - | - | - | - | - | - | 11 | 27,778 | - | 3 | - | |
76B |
161,390 | - | - | - | 9.7m | - | - | - | - | - | - | - | - | - | - | |
65/66B |
1,239 | 25,487 | 15,699 | 625,089 | 732 | 487 | 477 | 2,548 | 2,397 | 78 | 63 | 63 | 63 | 33 | 21 | |
65 |
1,239 | 25,487 | 15,699 | 625,089 | 732 | 487 | 477 | 2,548 | 2,397 | 78 | 63 | 63 | 63 | 33 | 21 | |
9903 |
152,352 | 412,865 | -24,315 | -640,592 | 9.2m | -3,533 | -3,858 | -6,108 | -11,681 | -1,800 | -1,539 | 26,337 | 25 | 189 | -12,612 | |
67/77 |
29,862 | 2,016 | - | - | 837,724 | - | - | - | - | - | - | - | - | 0 | - | |
9904 |
122,490 | 410,848 | -24,315 | -640,592 | 8.4m | -3,533 | -3,858 | -6,108 | -11,681 | -1,800 | -1,539 | 26,337 | 25 | 189 | -12,612 | |
9905 |
122,490 | 410,848 | -24,315 | -640,592 | 8.4m | -3,533 | -3,858 | -6,108 | -11,681 | -1,800 | -1,539 | 26,337 | 25 | 189 | -12,612 | |
| Appropriation of the result | ||||||||||||||||
9906 |
-131,568 | -254,058 | -664,907 | -640,592 | 8.4m | -28,520 | -24,987 | -21,129 | -15,021 | -3,339 | -1,539 | 13,939 | -12,398 | -12,423 | -12,612 | |
14P |
-254,058 | -664,907 | -640,592 | - | -28,520 | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | 8.4m | - | - | - | - | - | - | 13,939 | - | - | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | 13,939 | - | - | - | |
6921 |
- | - | - | - | 8.4m | - | - | - | - | - | - | - | - | - | - | |
| Document | ||||||||||||||||
The notes to these accounts have 11 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 24-09-2026.
2025 annual accounts filed 55 days after the deadline. Filed on 24 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00521046.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 24-09-2026 | 2026-00521046 | |
| 31-12-2024 | micro format | 31-07-2025 | 2025-00339470 | |
| 31-12-2023 | micro format | 30-07-2024 | 2024-00305625 | |
| 31-12-2022 | micro format | 30-06-2023 | 2023-00177731 | |
| 31-12-2021 | micro format | 20-07-2022 | 2022-20203955 | |
| 31-12-2020 | abbreviated format | 22-07-2021 | 2021-38400182 | |
| 31-12-2019 | micro format | 21-08-2020 | 2020-43500383 | |
| 31-12-2018 | abbreviated format | 27-08-2019 | 2019-51800435 | |
| 31-12-2017 | abbreviated format | 31-08-2018 | 2018-60600488 | |
| 31-12-2016 | micro format | 30-06-2017 | 2017-25500109 | |
| 31-12-2015 | abbreviated format | 10-06-2016 | 2016-17200414 | |
| 31-12-2014 | abbreviated format | 03-06-2015 | 2015-14700134 | |
| 31-12-2013 | abbreviated format | 25-06-2014 | 2014-22500503 | |
| 31-12-2012 | abbreviated format | 26-06-2013 | 2013-22300287 | |
| 31-12-2011 | abbreviated format | 24-07-2012 | 2012-33800450 |
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.3m | ||
| 14,465 | -146,678 | 205,075 | -440,584 | 484,544 | 455 | -4,329 | -54,381 | 44,909 | -6,312 | 3,400 | 21,147 | 295 | -816 | - | ||
| 85.2% | 70.2% | 68.6% | 93.5% | 93.8% | 99.8% | 99.9% | 99.8% | 97.6% | 99.9% | 99.9% | 99.9% | 99.9% | 99.9% | 100.0% | ||
| 1.4% | 4.8% | -0.3% | -5.3% | 66.3% | -0.1% | -0.1% | -0.1% | -0.3% | 0.0% | 0.0% | 0.6% | 0.0% | 0.0% | -0.3% | ||
| 1.2% | 3.4% | -0.2% | -5.0% | 62.2% | -0.1% | -0.1% | -0.1% | -0.3% | 0.0% | 0.0% | 0.6% | 0.0% | 0.0% | -0.3% |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
The operating result for 2025 is a loss of €9,000, larger than the loss of €7,967 in 2024.
Debt's share of the balance-sheet total falls from 29.8% to 14.8%. Equity is higher and debt is lower.
Source: list of holdings in its own 2023 accounts. Every holding stands with its own latest accounts.
| DIARELTA
registered office since 01-10-1985 · founded in 1985 · negative equity (2025) |
total assets €4.5m (2025) 0427.877.886 |
| ELTA
registered office since 04-04-1996 · founded in 1996 |
total assets €562,564 (2025) 0457.265.027 |
| BOGAERT CONSULTING GROUP
registered office since 20-04-2010 · founded in 2010 |
total assets €439,785 (2025) 0825.164.845 |
| AIR'GO CLIM
establishment since 05-01-2021 |
founded in 2021 0760.847.709 |
Source for every holding own accounts 2023
SOFARDI or one of its subsidiaries holds more than half of the shares of these companies. A company it consolidates per the LEI register is listed too.
| Name | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIARELTA | 100% | ||||||||||||
| ELTA | 100% | ||||||||||||
| HUGO WAFELS-GAUFRES HUGO | 100% | ||||||||||||
| ARKAFRA | 33% | ||||||||||||
| FRANAR INVEST | 33% | ||||||||||||
Source: list of holdings in its own accounts
The network starts from the directors of SOFARDI. Every other company they run is a node.
Deadline for the 2026 accounts: 31-07-2027
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number |
|---|---|---|
| Woluwelaan 52 registered office 1830 Machelen (Brab.) | 02-05-2011 | 2.199.856.466 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 23047A0534/00L000 | 2,326 m² | 1 · 262 m² | 6.7 m · 2 |
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