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SOFIREX

Inactive KBO/BCE: BE 0476.972.556
SOFIREX
Financial year 2021
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Annual accounts 2021

abbreviated format, filed on 28-07-2021, 104 days before the deadline
-€21,900
▼ €253,281
-€117,594
▼ €220,931
-€24,268
▼ €250,490
-€39,137
▼ €236,585
2.1%
▼ 19.1 percentage points
0.12
▼ 0.01

Turnover and EBIT margin are not published. The abbreviated format does not require them.

Money flows

no detail for 2021

Balance sheet

balance sheet total €2.3m on 09-04-2021
What the company ownsHow it is paid for

in euro

in €m

Staff

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 Trend20212020201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 2.3m850,664106,448173,143278,047220,768141,667154,210147,297182,561197,773210,435228,053203,006
21/28 2.0m764,020--8,35715,59122,79030,34337,80550,41877,064102,816130,063117,174
21 ----6,73013,46020,19026,91933,64948,52974,817101,106127,394109,440
22/27 2.0m764,020---4759501,7872,6243577151781,1373,984
22 2.0m715,938------------
23 -----4759501,7872,375---3151,059
24 40,68448,081------2493577151788222,925
28 ----1,6271,6561,6501,6371,5321,5321,5321,5321,5323,750
29/58 258,41686,644106,448173,143269,690205,178118,878123,867109,492132,143120,709107,61997,99085,832
29 ---------2,8212,8212,8212,8212,828
290 ----------2,821---
291 ---------2,821-2,8212,8212,828
3 ----49,08259,81072,31780,83483,21178,31773,04462,57861,46250,291
30/36 ----49,08259,81072,31780,83483,21178,31773,04462,57861,46250,291
40/41 55,14482,19230,02654,40884,32613,00810,34520,31920,09418,72320,74017,10520,59215,119
40 53,04082,00030,00054,02980,14512,9997,48817,05816,46518,71520,52616,80220,58614,709
41 2,104192263804,18192,8573,2613,62982143036410
54/58 203,2722,04576,422118,735135,713131,79034,23822,7146,18731,76723,58924,79513,11517,594
490/1 -2,407--5695691,978--515515320--
Balance sheet: equity and liabilities
10/49 2.3m850,664106,448173,143278,047220,768141,667154,210147,297182,561197,773210,435228,053203,006
10/15 48,074180,538105,97466,252-61,055-129,145-166,823-163,602-171,246-164,397-156,982-152,234-132,941-111,113
10/11 100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000
100 100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000
13 4,0274,027299-----------
130/1 4,027-------------
130 4,0274,027299-----------
14 -55,95276,5115,676-33,748-161,055-229,145-266,823-263,602-271,246-264,397-256,982-252,234-232,941-211,113
17/49 2.2m670,126474106,891339,102349,913308,490317,812318,543346,958354,755362,669360,994314,119
17 ------------339,601295,359
170/4 ------------339,601295,359
42/48 2.2m670,126474106,891339,102349,913308,490317,812318,543346,958354,755362,66921,39318,760
42 --------0-----
43 4,9393,163--------30,951---
439 4,9393,163--------30,951---
44 18,0472,550-10520,13228,0633,60715,1442,74323,159-21,77719,22817,760
440/4 18,0472,550-10520,13228,0633,60715,1442,74323,159-21,77719,22817,760
45 10,7341,355--6,84915,8504,8842,6681,0009991,0041,2902,1651,000
450/3 8,7841,355---9,547-1,668--4-1,165-
454/9 1,950---6,8496,3034,8841,0001,0009991,0001,2901,0001,000
47/48 2.2m663,058474106,786312,120306,000300,000300,000314,800322,800322,800339,602--
Income statement
70 -------355,290349,531400,564-359,162353,917-
76A ---153,270----------
9900 -21,900231,38140,60611,749113,50385,60747,08355,75054,55461,61462,98567,69151,09747,992
60/61 -------294,576294,976338,949-265,310302,820-
62 ---7216,01631,47131,56233,83530,46234,01528,77227,78745,59026,78225,277
630 93,326122,885--7,2057,2057,5677,56716,07326,64626,64627,24729,43231,444
631/4 ---2828---2,587-4,894556----
640/8 2,3685,1595235545805775814347127814577277482
66A ----100-580-2,839----276
9901 -117,594103,33740,155-4,84974,22046,2635,10020,2658,8895,3628,407-5,223-5,394-9,211
75/76B 1,0998182153,38071591074257191135841763944
75 1,099818211071591074257191135841763944
76B ---153,270----------
65/66B 15,8688,88561421,2246,8459,4867,81612,87813,08912,91213,99614,14516,47312,535
65 15,8688,88561421,2246,7459,4867,81612,87813,08912,91213,99614,14516,47312,535
66B ----100---------
9903 -132,36494,45939,722127,30768,09037,686-3,2227,644-6,848-7,415-4,748-19,292-21,828-21,978
67/77 10019,896--08----0---2,821
9904 -132,46374,56339,722127,30768,09037,679-3,2227,644-6,848-7,415-4,748-19,292-21,828-19,157
9905 -132,46374,56339,722127,30768,09037,679-3,2227,644-6,848-7,415-4,748-19,292-21,828-19,157
Appropriation of the result
9906 -55,95280,2395,974-33,748-161,055-229,145-266,8237,644-6,848-7,415-4,748-19,292-232,941-211,113
791/2 --------0-----
691/2 -3,728299----271,246271,246256,982252,234232,942--
691 -------271,246271,246256,982252,234100,000--
6920 -3,728299-----------
6921 -----------132,942--
Social balance sheet
9087 ---0.10.50.50.50.50.50.5-0.5-0.5
Hours worked1013 ---900934884879885885878885893830895
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 4 older financial years (2003-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2021 (PDF), filed on 28-07-2021.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
09-04-2021 abbreviated format 28-07-2021 2021-42000533 PDF
30-06-2020 abbreviated format 11-01-2021 2021-00700387 PDF
30-09-2018 abbreviated format 18-04-2019 2019-10200218 PDF
30-09-2017 abbreviated format 03-04-2018 2018-09400276 PDF
30-09-2016 abbreviated format 27-04-2017 2017-11000292 PDF
30-09-2015 abbreviated format 29-03-2016 2016-08100361 PDF
30-09-2014 abbreviated format 02-04-2015 2015-09100556 PDF
30-09-2013 abbreviated format 26-03-2014 2014-07300347 PDF
30-09-2012 abbreviated format 08-04-2013 2013-08400294 PDF
30-09-2011 abbreviated format 23-04-2012 2012-09100265 PDF
30-09-2010 abbreviated format 05-04-2011 2011-07900278 PDF
30-09-2009 abbreviated format 31-03-2010 2010-08600274 PDF
30-09-2008 abbreviated format 07-04-2009 2009-10600246 PDF
30-09-2007 abbreviated format 24-04-2008 2008-11700386 PDF
30-09-2006 abbreviated format 29-03-2007 2007-10603155 PDF
30-09-2005 abbreviated format 21-04-2006 2006-11700327 PDF
30-09-2004 abbreviated format 31-03-2005 2005-09400013 PDF
30-09-2003 abbreviated format 13-04-2004 2004-10500241 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20212020201820172016201520142013201220112010200920082007
-24,268226,222--81,42553,46712,66727,83224,96232,00835,05322,02424,03822,233
-39,137197,448--75,29444,8834,34515,2119,22519,23121,8987,9557,60412,287
1.4m886,905---2961337,91053,87877,064103,711130,06344,57123,055
201,227--42,313-16,9783,92397,55211,52416,527-25,5808,178-1,20611,680-4,479-
-2.0m-583,482105,97466,252-69,412-144,735-189,613-193,945-209,051-214,815-234,046-255,05076,59767,072
-------5.7%2.5%1.3%--1.5%-1.5%-
2.1%21.2%99.6%38.3%-22.0%-58.5%-117.8%-106.1%-116.3%-90.1%-79.4%-72.3%-58.3%-54.7%
0.120.13-1.620.800.590.390.390.340.380.340.304.584.58
0.120.13-1.620.650.420.150.140.080.160.130.121.711.89
46.653.710.001.61----------
-275.5%41.3%37.5%192.2%----------
-5.8%8.8%37.3%73.5%24.5%17.1%-2.3%5.0%-4.6%-4.1%-2.4%-9.2%-9.6%-9.4%
-------18 days17 days17 days-17 days21 days-
-------19 days3 days25 days-30 days23 days-

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.

Insights on SOFIREX

The operating result for 2021 is a loss of €117,594, after a profit of €103,337 in 2020. It is the lowest result since 2007.

Debt's share of the balance-sheet total rises from 78.8% to 97.9%. Equity is lower and debt is higher.

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