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SOFIVA

Inactive KBO/BCE: BE 0437.401.605
SOFIVA
Financial year 2021
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Annual accounts 2021

abbreviated format, filed on 03-02-2022, 99 days before the deadline
€56,467
▼ 3.0%
-
-
-€40,132
▼ €2,324
21.9%
▼ 0.4 percentage points
0.80
▼ 0.01

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

Balance sheet

balance sheet total €258,425 on 13-10-2021
What the company ownsHow it is paid for

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20212020201920182017201520142013201220112010200920082007
Balance sheet: assets
20/58 258,425261,847226,973233,934284,651266,436265,659262,812270,159308,531314,280332,480383,739305,120
21/28 96,75896,75896,75896,75899,653165,166171,934191,543201,211210,879221,085231,292241,498298,122
22/27 96,75896,75896,75896,75899,653165,166171,934191,543201,211210,879221,085231,292241,498298,122
22 -----44,62144,62157,46360,36363,26466,16469,06471,965121,128
23 ----------5391,0771,6162,310
26 96,75896,75896,75896,75899,653120,545127,313134,080140,848147,615154,383161,150167,918174,685
29/58 161,667165,089130,215137,176184,999101,27093,72671,26968,94897,65293,194101,189142,2416,997
40/41 108,92762,74679,458136,667184,87866,96941,18619,98318,19841,79432,62415,7773,9813,981
40 46,561-------------
41 62,36762,74679,458136,667184,87866,96941,18619,98318,19841,79432,62415,7773,9813,981
50/53 ----------60,00010,000125,000-
54/58 52,7401,78350,23351012034,30152,54051,28650,74955,85857075,41113,2603,017
490/1 -100,561525-----------
Balance sheet: equity and liabilities
10/49 258,425261,847226,973233,934284,651266,436265,659262,812270,159308,531314,280332,480383,739305,120
10/15 56,46758,231-17,797-6,489281,696266,436265,659260,626258,234307,135277,301284,729293,609248,698
10/11 62,00062,00062,00062,000320,000320,000320,000320,000320,000371,840371,840371,840371,840371,840
100 62,00062,00062,00062,000320,000320,000320,000320,000320,000371,840371,840371,840371,840371,840
14 -5,533-3,769-79,797-68,489-38,304-53,564-54,341-59,374-61,766-64,705-94,540-87,111-78,232-123,143
16 ----------36,42446,37050,000-
160/5 ----------36,42446,37050,000-
17/49 201,958203,616244,770240,4232,956--2,18611,9251,3965551,38140,13056,422
42/48 201,799202,897244,770239,3182,956--2,18611,9251,3965551,38140,13056,422
43 148,000166,500185,000185,000----------
430/8 148,000166,500185,000185,000----------
44 1513,7492,6932,5102,956---851,3965551,381--
440/4 1513,7492,6932,5102,956---851,3965551,381--
45 23,8082,808------------
450/3 23,8082,808------------
47/48 29,84029,84057,07751,808---2,18611,840---40,13056,422
492/3 159719-1,105----------
Income statement
76A ----60,133-11,376-3,600-----
9900 -85,995-6,456-20,20745,8716,22014,14714,49911,2513,073-5,989203108,0189,451
630 ---2,8956,7676,7676,7679,6689,66810,20610,20610,20610,36213,386
635/8 ----------36,424-9,947-3,63050,000-
640/8 -3,1893,0263,4183,4173,3323,3223,2874,0813,8243,4063,4694,0363,940
66A ----19,206-12,842-------
9901 -82,806-9,481-26,52016,480-3,8794,0581,544-2,49725,466-9,655-9,84243,620-7,875
75/76B -178826341,1024,7022,4819441,9994,4072,2671,0321,3343,993
75 -178826341,1024,7022,4819441,9994,4072,2671,0321,3343,993
65/66B -3,9862,7094,29643473996163394069414,902
65 -3,9862,7094,29643473996163394069414,902
9903 -78,836-11,308-30,18217,5397765,0342,3922,93929,834-7,428-8,88044,913-8,784
67/77 -2,808-2--------12
9904 -76,028-11,308-30,18417,5397765,0342,3922,93929,834-7,428-8,88044,911-8,786
9905 -76,028-11,308-30,18417,5397765,0342,3922,93929,834-7,428-8,88044,911-8,786
Appropriation of the result
9906 -5,533-3,769-79,797-68,489-38,304-53,564-54,341-59,374-61,766-64,705-94,540-87,111-78,232-123,143
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The accounts for 17 older financial years (1990-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2021 (PDF), filed on 03-02-2022.

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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
13-10-2021 abbreviated format 03-02-2022 2022-04600051 PDF
30-09-2021 abbreviated format 03-02-2022 2022-04600048 PDF
30-09-2020 micro format 29-03-2021 2021-08600458 PDF
30-09-2019 micro format 22-04-2020 2020-09500399 PDF
30-09-2018 micro format 26-03-2019 2019-07800114 PDF
30-09-2017 abbreviated format 22-01-2018 2018-02000018 PDF
30-09-2016 abbreviated format 02-05-2017 2017-10900500 PDF
30-09-2015 abbreviated format 21-04-2016 2016-10700373 PDF
30-09-2014 abbreviated format 04-03-2015 2015-05800363 PDF
30-09-2013 abbreviated format 07-03-2014 2014-06200429 PDF
30-09-2012 abbreviated format 21-03-2013 2013-07400274 PDF
30-09-2011 abbreviated format 14-03-2012 2012-06300548 PDF
30-09-2010 abbreviated format 29-03-2011 2011-06700238 PDF
30-09-2009 abbreviated format 30-04-2010 2010-10400555 PDF
30-09-2008 abbreviated format 23-03-2009 2009-08100131 PDF
30-09-2007 abbreviated format 22-04-2008 2008-11000278 PDF
30-09-2006 abbreviated format 28-03-2007 2007-09401282 PDF
30-09-2005 abbreviated format 03-04-2006 2006-09503327 PDF
30-09-2004 abbreviated format 31-03-2005 2005-10100897 PDF
30-09-2003 abbreviated format 30-04-2004 2004-13002394 PDF
30-09-2002 abbreviated format 17-07-2003 2003-46502924 PDF
30-09-2001 abbreviated format 28-08-2003 2003-64100056 PDF
30-09-2000 abbreviated format 11-04-2001 2001-09100297 PDF
30-09-1999 abbreviated format 07-04-2000 2000-09300815 PDF
30-09-1998 abbreviated format 26-03-1999 1999-06100828 PDF
30-09-1997 abbreviated format 20-03-1998 1998-05000219 PDF
30-09-1996 abbreviated format 21-03-1997 1997-04001931 PDF
30-09-1995 abbreviated format 19-03-1996 1996-04200050 PDF
30-09-1994 abbreviated format 04-04-1995 1995-04903277 PDF
30-09-1993 abbreviated format 31-03-1994 1994-05505078 PDF
30-09-1992 abbreviated format 05-04-1993 1993-04901877 PDF
30-09-1991 abbreviated format 09-03-1992 1992-02802430 PDF
30-09-1990 abbreviated format 15-03-1991 1991-02701734 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20212020201920182017201520142013201220112010200920082007
----23,62523,2482,88810,82511,2127,17135,67355136453,9815,511
----27,28924,3077,54411,80112,06012,60740,0412,7781,32755,2734,600
---0-0-12,84200000-46,2632,693
50,957-48,44949,723390--18,2391,254537-5,10855,288-74,84162,15110,243-
-40,132-37,808-114,555-102,141182,043--69,08357,02396,25692,63999,808102,111-49,425
21.9%22.2%-7.8%-2.8%99.0%100.0%100.0%99.2%95.6%99.5%88.2%85.6%76.5%81.5%
0.800.810.530.5762.59--32.605.7869.97-73.273.540.12
3.583.50--0.01--0.010.050.000.000.000.140.23
-130.6%--6.2%0.3%1.9%0.9%1.1%9.7%-2.7%-3.1%15.3%-3.5%
-29.0%-5.0%-12.9%6.2%0.3%1.9%0.9%1.1%9.7%-2.4%-2.7%11.7%-2.9%

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 SOFIVA

The operating result for 2020 is a profit of €82,806, after a loss of €9,481 in 2019. It is the highest result since 2007.

Debt's share of the balance-sheet total rises from 77.8% to 78.1%. Equity and debt are lower.

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