SOFEXIA
Annual accounts 2025
micro format, filed on 31-05-2026, 61 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €1.6m. Estimated: probably between €1.1m and €2.5m.
Balance sheet
balance sheet total €312,129 on 31-12-2025in euro
in euro
Position in the sector
0.0%
Higher than 10% of 22,044 companies in 2025.
0.98
Higher than 17% of 21,344 companies in 2025.
60.8%
Higher than 91% of 21,535 companies in 2025.
Net result: top quarter · Equity: bottom quarter · Balance sheet total: top quarter · Working capital: bottom quarter
Staff
€65,761
Staff costs divided by the average number of full-time equivalents.
+5 people
In 2025, 5 people joined and nobody left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
312,129 | 155,995 | 228,673 | 429,702 | 307,052 | 97,162 | |
21/28 |
4,790 | 5,690 | 685 | 474 | 634 | 672 | |
22/27 |
4,715 | 5,615 | 610 | 399 | 559 | 597 | |
24 |
1,325 | 1,231 | 610 | 399 | 559 | 597 | |
26 |
3,390 | 4,384 | - | - | - | - | |
28 |
75 | 75 | 75 | 75 | 75 | 75 | |
29/58 |
307,339 | 150,305 | 227,988 | 429,228 | 306,418 | 96,490 | |
29 |
- | - | - | 79,572 | - | - | |
291 |
- | - | - | 79,572 | - | - | |
40/41 |
177,461 | 97,973 | 84,796 | 60,001 | 66,371 | 31,279 | |
40 |
165,758 | 90,645 | 77,386 | 60,001 | 66,371 | 31,279 | |
41 |
11,703 | 7,328 | 7,410 | - | - | - | |
54/58 |
127,595 | 48,881 | 141,181 | 288,369 | 239,408 | 64,361 | |
490/1 |
2,283 | 3,451 | 2,011 | 1,286 | 639 | 850 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
312,129 | 155,995 | 228,673 | 429,702 | 307,052 | 97,162 | |
10/15 |
1 | 1 | 1 | 280,414 | 180,628 | 56,733 | |
10/11 |
1 | 1 | 1 | 1 | 1 | - | |
13 |
- | - | - | 280,413 | 180,627 | 56,733 | |
133 |
- | - | - | 280,413 | 180,627 | 56,733 | |
17/49 |
312,128 | 155,994 | 228,672 | 149,287 | 126,424 | 40,429 | |
42/48 |
312,128 | 155,799 | 228,672 | 149,287 | 107,582 | 40,429 | |
44 |
52,451 | 22,815 | 36,862 | 53,234 | 49,413 | 15,507 | |
440/4 |
52,451 | 22,815 | 36,862 | 53,234 | 49,413 | 15,507 | |
45 |
105,506 | 43,948 | 63,306 | 94,425 | 56,333 | 22,852 | |
450/3 |
66,581 | 32,719 | 57,193 | 88,233 | 56,333 | 22,852 | |
454/9 |
38,925 | 11,229 | 6,113 | 6,192 | - | - | |
47/48 |
154,171 | 89,036 | 128,503 | 1,629 | 1,836 | 2,069 | |
492/3 |
- | 195 | - | - | 18,843 | - | |
| Income statement | |||||||
9900 |
604,927 | 244,757 | 287,674 | 184,495 | 209,651 | 73,230 | |
62 |
348,535 | 128,335 | 120,258 | 53,470 | 46,038 | - | |
630 |
1,793 | 1,065 | 314 | 245 | 316 | 107 | |
640/8 |
1,195 | 1,121 | 971 | 507 | 495 | 420 | |
9901 |
253,405 | 114,236 | 166,131 | 130,274 | 162,803 | 72,703 | |
75/76B |
323 | 242 | 1,778 | 191 | - | 1 | |
75 |
323 | 242 | 1,778 | 191 | - | 1 | |
65/66B |
1,636 | 654 | 770 | 877 | 1,116 | 501 | |
65 |
1,636 | 654 | 770 | 877 | 1,116 | 501 | |
9903 |
252,092 | 113,824 | 167,139 | 129,588 | 161,687 | 72,203 | |
67/77 |
62,416 | 26,002 | 39,465 | 29,001 | 36,994 | 14,670 | |
9904 |
189,675 | 87,822 | 127,674 | 100,586 | 124,694 | 57,533 | |
9905 |
189,675 | 87,822 | 127,674 | 100,586 | 124,694 | 57,533 | |
| Appropriation of the result | |||||||
9906 |
189,675 | 87,822 | 127,674 | 100,586 | 124,694 | 57,533 | |
791/2 |
- | - | 280,413 | - | - | - | |
691/2 |
- | - | - | 99,786 | 123,894 | 56,733 | |
6921 |
- | - | - | 99,786 | 123,894 | 56,733 | |
694/7 |
189,675 | 87,822 | 408,087 | 800 | 800 | 800 | |
694 |
189,675 | 87,822 | 408,087 | 800 | 800 | 800 | |
| Social balance sheet | |||||||
9087 |
5.3 | 2 | 1.7 | 1 | 1 | - | |
Hours worked1013 |
8,698 | 3,329 | 2,888 | 1,387 | 1,775 | - | |
| Document | |||||||
The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 31-05-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 31-05-2026 | 2026-00130323 | |
| 31-12-2024 | micro format | 26-06-2025 | 2025-00188007 | |
| 31-12-2023 | micro format | 28-08-2024 | 2024-00395972 | |
| 31-12-2022 | micro format | 03-08-2023 | 2023-00314128 | |
| 31-12-2021 | micro format | 07-07-2022 | 2022-20165222 | |
| 31-12-2020 | micro format | 15-06-2021 | 2021-20700276 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|---|
| 255,198 | 115,301 | 166,445 | 130,519 | 163,119 | 72,810 | ||
| 191,468 | 88,887 | 127,988 | 100,832 | 125,009 | 57,640 | ||
| 893 | 6,070 | 525 | 282 | 277 | 779 | ||
| 78,714 | -92,300 | -147,188 | 48,961 | 175,047 | - | ||
| -4,789 | -5,494 | -684 | 279,940 | 198,837 | 56,061 | ||
| 0.0% | 0.0% | 0.0% | 65.3% | 58.8% | 58.4% | ||
| 0.98 | 0.96 | 1.00 | 2.88 | 2.85 | 2.39 | ||
| - | - | - | 0.53 | 0.70 | 0.71 | ||
| - | - | - | 35.9% | 69.0% | 101.4% | ||
| 60.8% | 56.3% | 55.8% | 23.4% | 40.6% | 59.2% | ||
| over 100 | over 100 | over 100 | over 100 | over 100 | - |
The equity ratios are withheld because equity of €1 is too small for a meaningful ratio.
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.
Social balance sheet
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 8 | 3 | 1 | 1 | 1 |
| full-time | 8 | 3 | 1 | 1 | 1 |
| in full-time equivalents | 8 | 3 | 1 | 1 | 1 |
| 5.3 | 2 | 1.7 | 1 | 1 | |
| On a permanent contract | 8 | 3 | 1 | 1 | 1 |
| Joined | 5 | 4 | 1 | - | 2 |
| Left | 0 | 2 | 1 | - | 1 |
Source: social balance sheet in the 2021 to 2025 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €893 | €6,070 | €525 | €282 | €277 |
| €1,793 | €1,065 | €314 | €245 | €316 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Public contracts
Source: TED (Tenders Electronic Daily), Publications Office of the European Union. The values are as the buyer published them. For a framework agreement, the value is a ceiling.
Insights on SOFEXIA
The operating result for 2025 is 122% higher than in 2024 and the highest since 2020. It is a recovery after the fall in 2024.
Debt's share of the balance-sheet total stays at 100.0%.