SOFIMAR

Active Private limited companyfounded 2006active for 20 yearsBessemerstraat 15, 3620 LanakenKBO/BCE: BE 0884.582.887

SOFIMAR

Financial year 2025

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Annual accounts 2025

micro format, filed on 09-07-2026, 22 days before the deadline

€40,240

▼ 11.5%

-€5,354

▼ €15,546

-€6,387

▼ €16,295

€7,753

▲ 308%

-17.5%

▼ 23.5 percentage points

1.43

▲ 0.37

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €210,000. Estimated: probably between €130,000 and €420,000.

Balance sheet

balance sheet total €25,683 on 31-12-2025

What the company ownsHow it is paid for

in euro

Position in the sector

Compare with sector

-17.5%

Higher than 15% of 13,797 companies in 2025.

1.43

Higher than 45% of 13,178 companies in 2025.

-24.9%

Higher than 9% of 13,357 companies in 2025.

SOFIMAR Middle half of the sector 80% of the sector Micro accounts in wholesale trade (NACE 46)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: middle half

Staff

€38,159

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	25,683	31,746	28,646	25,941	21,795	36,570	58,653	55,662	50,942	44,351	43,173	51,133	53,021	56,024	62,894	65,766	24,491	18,742	18,833
`20`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	120	280	440	600
`21/28`	-	-	0	0	0	171	14,416	12,948	14,789	7,332	2,520	7,327	12,258	16,706	24,281	33,708	17,227	7,680	6,412
`22/27`	-	-	0	0	0	171	14,416	3,648	5,489	2,332	2,520	7,327	12,205	16,653	24,078	32,258	15,635	6,098	4,672
`22`	-	-	-	-	-	-	-	-	-	-	-	1,232	2,629	4,150	5,864	7,784	1,488	1,389	1,788
`23`	-	-	-	-	-	0	11,123	2,964	4,464	2,332	2,517	5,519	7,158	8,426	11,863	13,692	6,053	1,379	1,271
`24`	-	-	0	0	0	171	3,294	684	1,026	-	3	575	2,418	4,078	6,352	10,783	8,094	3,329	1,613
`28`	-	-	-	-	-	-	-	9,300	9,300	5,000	-	-	53	53	203	1,330	1,312	1,143	1,140
`29/58`	25,683	31,746	28,646	25,941	21,795	36,399	44,237	42,715	36,153	37,019	40,653	43,806	40,763	39,318	38,612	32,058	7,264	11,061	12,421
`3`	22,280	20,309	20,375	23,961	14,107	18,184	33,114	34,308	29,125	32,831	35,290	36,489	30,955	26,261	28,926	20,355	3,106	4,934	2,315
`30/36`	22,280	20,309	20,375	23,961	14,107	18,184	33,114	34,308	29,125	32,831	35,290	36,489	30,955	26,261	28,926	20,355	3,106	4,934	2,315
`40/41`	2,189	5,678	1,732	920	4,513	10,546	2,410	6,559	2,533	836	1,709	4,362	4,169	7,161	4,673	3,031	-	2,919	4,606
`40`	2,189	5,678	1,732	920	4,513	10,546	410	889	33	836	1,709	2,188	2,222	7,161	90	1,212	-	2,919	2,745
`41`	-	-	-	-	-	-	2,000	5,669	2,500	-	-	2,174	1,948	-	4,583	1,819	-	-	1,861
`54/58`	1,213	5,759	6,165	936	2,708	6,873	8,146	1,302	2,522	1,603	1,662	1,485	3,936	1,957	935	600	1,568	568	1,712
`490/1`	-	-	373	124	467	796	567	546	1,973	1,750	1,992	1,470	1,704	3,938	4,079	8,071	2,590	2,640	3,788
Balance sheet: equity and liabilities
`10/49`	25,683	31,746	28,646	25,941	21,795	36,570	58,653	55,662	50,942	44,351	43,173	51,133	53,021	56,024	62,894	65,766	24,491	18,742	18,833
`10/15`	-4,488	1,898	-8,011	-8,974	-10,349	4,476	15,193	16,825	16,533	18,298	16,988	17,801	18,809	13,638	12,655	13,596	13,118	12,138	12,074
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	209	209	209	209	209	209	209	209	209	209	209	209	209	-	-	-	-	-	-
`130/1`	209	209	209	209	209	209	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	209	209	209	209	209	209	209	-	-	-	-	-	-
`1311`	-	-	-	209	209	209	-	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	209	209	209	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-23,298	-16,911	-26,820	-27,783	-29,158	-14,334	-3,616	-1,984	-2,277	-511	-1,822	-1,009	0	-4,962	-5,945	-5,004	-5,482	-6,462	-6,526
`17/49`	30,171	29,848	36,656	34,915	32,143	32,094	43,460	38,837	34,410	26,053	26,186	33,332	34,212	42,386	50,239	52,170	11,373	6,604	6,759
`17`	12,241	-	-	-	-	3,067	6,067	-	-	-	-	1,982	8,752	13,327	21,083	28,502	5,600	1,481	3,162
`170/4`	12,241	-	-	-	-	3,067	6,067	-	-	-	-	1,982	8,752	13,327	21,083	28,502	5,600	1,481	3,162
`42/48`	17,930	29,848	36,656	34,915	32,143	27,871	35,727	37,435	34,410	26,053	26,186	31,350	25,459	29,059	29,156	23,668	5,774	5,123	3,597
`42`	3,203	-	-	0	3,067	3,000	2,933	-	-	5,000	1,982	10,927	8,497	7,756	7,419	7,098	2,951	1,682	1,583
`43`	-	-	-	-	-	-	-	-	-	-	3,859	7,157	5,947	9,379	9,307	7,122	-	-	-
`430/8`	-	-	-	-	-	-	-	-	-	-	3,859	7,157	5,947	9,379	9,307	7,122	-	-	-
`44`	1,660	3,888	7,735	1,588	7,468	150	3,423	1,083	1,469	1,889	4,909	6,044	3,233	3,246	6,104	3,622	1,304	1,507	2,014
`440/4`	1,660	3,888	7,735	1,588	7,468	150	3,423	1,083	1,469	1,889	4,909	6,044	3,233	3,246	6,104	3,622	1,304	1,507	2,014
`45`	13,066	9,460	6,950	11,801	5,578	6,846	2,929	1,202	376	6,364	6,928	7,223	7,783	8,679	3,026	1,226	510	-	-
`450/3`	5,864	2,869	2,519	4,035	2,603	6,846	2,929	1,202	376	1,900	2,489	2,431	3,060	8,679	3,026	1,226	510	-	-
`454/9`	7,203	6,590	4,431	7,765	2,975	-	-	-	-	4,464	4,439	4,792	4,723	-	-	-	-	-	-
`47/48`	-	16,500	21,972	21,526	16,030	17,876	26,442	35,151	32,565	12,800	8,508	-	-	-	3,300	4,600	1,009	1,935	-
`492/3`	-	-	-	-	0	1,155	1,667	1,402	-	-	-	-	-	-	-	-	-	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	90	-	-	503	-	8,805	-	-	-	-	-
`9900`	40,240	45,480	36,475	34,569	12,654	7,198	10,300	5,684	3,516	44,716	40,428	43,341	54,348	38,697	16,790	11,502	11,038	4,763	-2,617
`62`	38,159	34,676	32,935	31,403	24,972	16,838	6,416	-	-	36,569	32,332	36,498	36,286	31,264	-	-	-	-	-
`630`	-	-	-	0	171	3,398	3,000	1,841	2,560	1,360	4,806	5,514	7,549	7,304	11,842	7,346	6,176	1,845	929
`631/4`	6,811	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	624	611	608	572	572	531	872	1,216	1,147	1,299	1,525	362	440	1,161	2,123	1,493	1,697	991	1,302
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,483	-	-	-	-	704
`9901`	-5,354	10,192	2,931	2,594	-13,061	-13,569	12	2,626	-191	5,488	1,763	967	10,074	-1,033	2,825	2,664	3,166	1,926	-4,848
`75/76B`	1	163	0	69	12	4,779	1	346	11	9	5	180	154	17	43	63	57	3	4
`75`	1	163	0	69	12	56	1	346	11	9	5	180	154	17	43	63	57	3	4
`76B`	-	-	-	-	0	4,723	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	1,034	446	1,969	1,288	1,775	1,927	1,747	2,018	1,554	2,195	2,451	2,660	2,856	3,204	3,544	1,532	1,732	1,865	979
`65`	1,034	446	1,969	1,288	1,775	1,927	1,747	2,018	1,554	2,195	2,451	2,660	2,856	3,204	3,544	1,532	1,732	1,865	979
`9903`	-6,387	9,909	963	1,375	-14,825	-10,717	-1,735	955	-1,734	3,302	-682	-1,009	7,372	3,102	-677	1,194	1,490	64	-6,526
`67/77`	-	-	-	-	-	-	-103	662	32	1,992	131	-	2,200	2,120	264	716	510	-	-
`9904`	-6,387	9,909	963	1,375	-14,825	-10,717	-1,632	292	-1,765	1,310	-813	-1,009	5,172	983	-941	478	980	64	-6,526
`9905`	-6,387	9,909	963	1,375	-14,825	-10,717	-1,632	292	-1,765	1,310	-813	-1,009	5,172	983	-941	478	980	64	-6,526
Appropriation of the result
`9906`	-23,298	-16,911	-26,820	-27,783	-29,158	-14,334	-3,616	-1,984	-2,277	-511	-1,822	-1,009	209	-4,962	-5,945	-5,004	-5,482	-6,462	-6,526
`14P`	-16,911	-26,820	-27,783	-29,158	-14,334	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	209	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	209	-	-	-	-	-	-
Social balance sheet
`9087`	1	1	1	-	1	0.8	0.2	-	-	-	0.9	1	1	0.8	-	-	-	-	-
Hours worked`1013`	1,516	1,533	1,507	-	1,141	1,005	436	-	-	-	1,558	1,754	1,780	1,584	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The notes to these accounts have 4 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 09-07-2026.

Download as CSV

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	09-07-2026	2026-00272324	PDF
31-12-2024	micro format	16-04-2025	2025-00070411	PDF
31-12-2023	micro format	30-06-2024	2024-00183767	PDF
31-12-2022	micro format	29-06-2023	2023-00170922	PDF
31-12-2021	micro format	30-06-2022	2022-20110420	PDF
31-12-2020	micro format	12-07-2021	2021-33600007	PDF
31-12-2019	micro format	30-07-2020	2020-35900231	PDF
31-12-2018	micro format	29-06-2019	2019-24100095	PDF
31-12-2017	micro format	12-07-2018	2018-32000207	PDF
31-12-2016	abbreviated format	29-06-2017	2017-22800068	PDF
31-12-2015	abbreviated format	24-07-2016	2016-33700406	PDF
31-12-2014	abbreviated format	05-07-2015	2015-27200229	PDF
31-12-2013	abbreviated format	14-07-2014	2014-29400306	PDF
31-12-2012	abbreviated format	30-07-2013	2013-36000276	PDF
31-12-2011	abbreviated format	02-07-2012	2012-23200123	PDF
31-12-2010	abbreviated format	09-08-2011	2011-38400288	PDF
31-12-2009	abbreviated format	02-07-2010	2010-25000384	PDF
31-12-2008	abbreviated format	08-07-2009	2009-36700290	PDF
31-12-2007	abbreviated format	07-08-2008	2008-53800256	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-	-	-	2,594	-12,890	-10,171	3,012	4,468	2,369	6,848	6,570	6,481	17,622	6,271	14,667	10,010	9,342	3,771	-3,919
-	-	-	1,375	-14,654	-7,319	1,368	2,134	795	2,670	3,993	4,505	12,720	8,287	10,901	7,825	7,156	1,909	-5,597
-	-	-	0	0	1,305	13,768	0	10,018	6,172	0	1,785	3,100	2,775	3,595	23,827	15,723	3,114	6,541
-4,546	-406	5,229	-1,772	-4,165	-1,273	6,844	-1,220	919	-59	176	-2,450	1,978	1,023	335	-968	1,000	-1,144	-
7,753	1,898	-8,011	-8,974	-10,349	8,527	8,510	5,279	1,743	10,966	14,468	12,456	15,304	10,259	9,457	8,389	1,490	5,938	8,824
-17.5%	6.0%	-28.0%	-34.6%	-47.5%	12.2%	25.9%	30.2%	32.5%	41.3%	39.3%	34.8%	35.5%	24.3%	20.1%	20.7%	53.6%	64.8%	64.1%
1.43	1.06	0.78	0.74	0.68	1.31	1.24	1.14	1.05	1.42	1.55	1.40	1.60	1.35	1.32	1.35	1.26	2.16	3.45
0.19	0.38	0.23	0.06	0.24	0.65	0.31	0.22	0.20	0.16	0.20	0.23	0.39	0.45	0.33	0.49	0.72	1.20	2.81
-	15.72	-	-	-	7.17	2.86	2.31	2.08	1.42	1.54	1.87	1.82	3.11	3.97	3.84	0.87	0.54	0.56
-	522.0%	-	-	-	-239.4%	-10.7%	1.7%	-10.7%	7.2%	-4.8%	-5.7%	27.5%	7.2%	-7.4%	3.5%	7.5%	0.5%	-54.1%
-24.9%	31.2%	3.4%	5.3%	-68.0%	-29.3%	-2.8%	0.5%	-3.5%	3.0%	-1.9%	-2.0%	9.8%	1.8%	-1.5%	0.7%	4.0%	0.3%	-34.7%
-	-	-	2.01	-7.26	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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	31-12-2021
Employees at the balance-sheet date	1	1	1	1
part-time	1	1	1	1
in full-time equivalents	0.9	0.9	0.9	0.9
	0.9	0.9	0.9	0.9
On a permanent contract	1	1	1	1

Source: social balance sheet in the 2021 to 2025 annual accounts

Insights on SOFIMAR

The operating result for 2025 is a loss of €5,354, after a profit of €10,192 in 2024. It is the lowest result since 2021.

Equity is negative. Debt (€30,171) exceeds the balance-sheet total (€25,683).

Next steps

Work out how much credit to give this customer and on what payment terms.Credit check Compare this company with its sector.Sector benchmark See what changed in the latest annual accounts.What changed

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-17.5%

Current ratio1.43

Return on assets-24.9%

Staff

Staff cost per FTE€38,159

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Insights on SOFIMAR

Next steps

in euro

in euro

-17.5%

1.43

-24.9%

€38,159