Summary
SOFINES has been active since 2019 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €741,919. Equity remains stable across the filed fiscal years (±0% per year). The computed 12-month bankruptcy probability is 0.5% (low).
Overview
- Equity
- €741,919
- Bankruptcy chance 12 m
- 0.5%
Signals- Figures for FY 2024 (filed 10-07-2025)- 1 financial year not filed after the legal deadline; 1 of the last 3 late+ Size: total assets €745,308+ Equity €741,919 (99.5% of total assets)Latest accounts filed on timeShow the evidence
Checked score
About 5 in 1,000 comparable companies go bankrupt within 12 months (an estimate).
- Size: total assets €745,308 lowers the probability for this profile
- Figures for FY 2024 (filed 10-07-2025) raises the probability
- 1 financial year not filed after the legal deadline; 1 of the last 3 late raises the probability
- Equity €741,919 (99.5% of total assets) lowers the probability
Credit check for your own amount and term
Show the recommended maximum : and see how the verdict changes with amount, term and advance.
Signals
This company filed its last 5 accounts on average 30 days after the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (1)
- Annual accounts filedfiscal year 2024 · micro…
- Annual accounts filedfiscal year 2023 · micro…
- Annual accounts filedfiscal year 2022 · micro…
Financials · fiscal year 2024, micro schema
2020 to 2024, 5 fiscal years
The operating result turns negative in 2022: a loss of €29,932 after €216,551 in 2021, the lowest result in the available series.
What the company sold each fiscal year and what was left of it. A loss stands below the zero line.
What the company owns (total assets), how much of it is its own (equity) and how much it owes.
Short-term assets minus short-term debts. Above zero the company can pay its bills in the short term.
Point at or tap a year, or use the arrow keys on the chart, for the exact figures; the table below gives them all.
- 2021 Net result -60% on 2020. The accounts now follow the abbreviated schema, last year the micro schema.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Turnover70 | - | €574,600 | - | - | - | - |
| Goods, raw materials, services and sundry goods60/61 | - | €333,041 | €4,932 | - | - | - |
| Remuneration, social security and pensions62 | - | €8 | - | - | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €12,637 | €25,000 | €25,000 | - | - | - |
| Gross operating margin9900 | €725,103 | €241,559 | -€4,932 | - | - | - |
| Operating profit (loss)9901 | €711,613 | €216,551 | -€29,932 | - | - | - |
| Recurring financial income75 | €0 | - | - | - | - | - |
| Financial charges65/66B | - | €60 | - | - | - | - |
| Recurring financial charges65 | €0 | €60 | - | - | - | - |
| Profit (loss) for the period before taxes9903 | €711,613 | €216,491 | -€29,932 | - | - | - |
| Income taxes67/77 | €172,903 | €3,349 | - | - | - | - |
| Profit (loss) for the period9904 | €538,710 | €213,142 | -€29,932 | - | - | - |
| Profit (loss) for the period to be appropriated9905 | €538,710 | €213,142 | -€29,932 | - | - | - |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €0.9m | €1.1m | €0.7m | €0.7m | €0.7m | = |
| Formation expenses20 | €0 | - | - | - | - | - |
| Fixed assets21/28 | €0.5m | €0.5m | €0.5m | €0.5m | €0.5m | = |
| Intangible fixed assets21 | €0 | - | - | - | - | - |
| Tangible fixed assets22/27 | €0.5m | €0.5m | €0.4m | €0.4m | €0.4m | = |
| Land and buildings22 | - | €0.5m | €0.4m | €0.4m | €0.4m | = |
| Financial fixed assets28 | €0.009m | €0.02m | €0.02m | €0.02m | €0.02m | = |
| Current assets29/58 | €0.4m | €0.6m | €0.3m | €0.3m | €0.3m | = |
| Stocks and contracts in progress3 | €0 | - | - | - | - | - |
| Amounts receivable within one year40/41 | €0.3m | €0.5m | €0.2m | €0.2m | €0.2m | = |
| Trade receivables40 | - | €0.5m | €0.1m | €0.1m | €0.1m | = |
| Other amounts receivable41 | - | €0.006m | €0.007m | €0.007m | €0.007m | = |
| Current investments50/53 | €0 | - | - | - | - | - |
| Cash at bank and in hand54/58 | €0.05m | €0.1m | €0.1m | €0.1m | €0.1m | = |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €0.9m | €1.1m | €0.7m | €0.7m | €0.7m | = |
| Equity10/15 | €0.6m | €0.8m | €0.7m | €0.7m | €0.7m | = |
| Contributions10/11 | €0 | €0.02m | €0.02m | €0.02m | €0.02m | = |
| Profit (loss) carried forward14 | €0.5m | €0.8m | €0.7m | €0.7m | €0.7m | = |
| Amounts payable17/49 | €0.3m | €0.3m | €0.003m | €0.003m | €0.003m | = |
| Amounts payable within one year42/48 | €0.3m | €0.3m | €0.003m | €0.003m | €0.003m | = |
| Trade debts44 | €0.06m | €0.07m | €0.003m | €0.003m | €0.003m | = |
| Suppliers440/4 | - | €0.07m | €0.003m | €0.003m | €0.003m | = |
| Taxes, remuneration and social security45 | - | €0.2m | - | - | - | - |
| Taxes450/3 | - | €0.2m | - | - | - | - |
| Remuneration and social security454/9 | - | €0.02m | - | - | - | - |
| Other amounts payable47/48 | - | €0.05m | - | - | - | - |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €538,710 | €213,142 | -€29,932 | - | - | - |
| + Depreciation and write-downs630 | €12,637 | €25,000 | €25,000 | - | - | - |
| Operating cash flow (approximation) | €551,346 | €238,142 | -€4,932 | - | - | - |
| Investment in fixed assets (approximation) | - | -€9,300 | €0 | €0 | €0 | - |
| Change in cash | - | €87,424 | €0 | €0 | €0 | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Directors
Owners and capital
Owners
No owners or capital events in the accounts and acts we read.
History
Acts, filings and financial milestones
About the unread acts
We know of 5 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Register details
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
What can you do?
Try sending from your invoicing software; if that fails, ask the customer whether they already receive via Peppol.
If the customer is not ready yet, you may send the invoice another way, for example as a PDF; if electronically, with their agreement on a secure alternative. That invoice is valid; the customer risks a penalty. FPS Finance
If you follow this company, Checked tells you the day it appears in the Peppol register.
Register as of 2 October 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.
Sites & property
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11303B0348/00R000 | Flanders | 1,206 m² | 1 · 307 m² | 33.9 m · 11 fl. |