SOFKOA
Annual accounts 2025
micro format, filed on 25-06-2026, 36 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 ≈ €91,000. Estimated: probably between €44,000 and €180,000.
Balance sheet
balance sheet total €283,625 on 31-12-2025in euro
in euro
Position in the sector
48.8%
Higher than 40% of 21,206 companies in 2025.
0.25
Lower than 95% of 20,569 companies in 2025.
-0.1%
Higher than 17% of 20,744 companies in 2025.
Net result: bottom quarter · Equity: middle half · Balance sheet total: top quarter · Working capital: bottom quarter
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||
20/58 |
283,625 | 287,753 | 310,438 | 357,221 | 334,786 | 388,753 | 443,826 | 433,797 | 457,229 | 466,169 | 426,494 | 420,039 | 449,122 | 477,204 | 506,103 | 466,880 | |
20 |
- | - | - | - | - | - | - | - | - | - | - | - | 360 | 720 | 1,080 | 1,440 | |
21/28 |
262,314 | 271,283 | 282,112 | 293,170 | 304,804 | 318,793 | 338,258 | 355,227 | 375,350 | 395,647 | 395,372 | 410,613 | 424,486 | 447,937 | 478,035 | 428,792 | |
21 |
- | - | - | - | - | - | 7,500 | 15,000 | 22,500 | 30,000 | 37,500 | 45,000 | 52,500 | 60,000 | 67,500 | - | |
22/27 |
262,314 | 271,283 | 282,112 | 293,170 | 304,804 | 318,793 | 330,758 | 340,227 | 352,850 | 365,647 | 357,872 | 365,613 | 371,626 | 387,217 | 409,455 | 427,352 | |
22 |
260,454 | 271,283 | 282,112 | 292,940 | 303,769 | 314,598 | 325,426 | 337,977 | 350,527 | 363,078 | 354,100 | 360,336 | 363,856 | 375,195 | 386,535 | 397,874 | |
23 |
1,860 | - | - | - | - | 2,356 | 5,331 | 2,250 | 2,209 | 2,248 | 3,016 | 4,181 | 2,645 | 2,524 | 2,043 | 1,643 | |
24 |
- | - | 0 | 230 | 1,035 | 1,839 | - | - | 114 | 321 | 756 | 1,095 | 5,125 | 9,498 | 20,876 | 27,835 | |
29/58 |
21,311 | 16,471 | 28,326 | 64,051 | 29,983 | 69,960 | 105,568 | 78,570 | 81,879 | 70,522 | 31,122 | 9,427 | 24,637 | 29,267 | 28,068 | 38,088 | |
29 |
- | - | - | - | - | 57,069 | 63,660 | 48,860 | 33,760 | 41,340 | - | - | - | - | - | - | |
291 |
- | - | - | - | - | 57,069 | 63,660 | 48,860 | 33,760 | 41,340 | - | - | - | - | - | - | |
40/41 |
15,539 | 13,086 | 10,847 | 40,797 | 25,471 | 8,443 | 17,193 | 6,032 | 26,691 | 25,136 | 21,913 | 3,694 | 21,759 | 14,765 | 12,206 | 24,334 | |
40 |
15,211 | 12,998 | 10,842 | 39,610 | 24,454 | 8,119 | 16,056 | 4,277 | 26,691 | 25,136 | 21,913 | 3,680 | 18,616 | 14,764 | 11,263 | 20,458 | |
41 |
328 | 88 | 6 | 1,187 | 1,016 | 324 | 1,137 | 1,755 | - | - | - | 14 | 3,143 | 1 | 943 | 3,876 | |
50/53 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,600 | |
54/58 |
3,643 | 1,224 | 14,483 | 22,165 | 2,691 | 4,448 | 22,311 | 21,190 | 21,150 | 4,045 | 9,209 | 5,733 | 1,454 | 12,204 | 13,268 | 7,279 | |
490/1 |
2,129 | 2,160 | 2,996 | 1,089 | 1,821 | - | 2,404 | 2,487 | 278 | - | - | - | 1,424 | 2,298 | 2,594 | 2,875 | |
| Balance sheet: equity and liabilities | |||||||||||||||||
10/49 |
283,625 | 287,753 | 310,438 | 357,221 | 334,786 | 388,753 | 443,826 | 433,797 | 457,229 | 466,169 | 426,494 | 420,039 | 449,122 | 477,204 | 506,103 | 466,880 | |
10/15 |
138,469 | 138,815 | 98,996 | 81,910 | 59,902 | 136,180 | 200,690 | 181,559 | 158,407 | 155,422 | 107,346 | 99,747 | 87,922 | 68,448 | 45,877 | 20,860 | |
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 | |
100 |
- | - | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
13 |
119,869 | 120,215 | 80,396 | 63,310 | 12,769 | 12,769 | 12,769 | 12,769 | 1,860 | 1,860 | 1,860 | 1,860 | 27,277 | 27,277 | 27,277 | 2,260 | |
130/1 |
- | - | - | - | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
- | - | - | - | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | |
133 |
119,869 | 120,215 | 80,396 | 63,310 | 10,909 | 10,909 | 10,909 | 10,909 | - | - | - | - | 25,417 | 25,417 | 25,417 | 400 | |
14 |
- | - | - | - | 28,533 | 104,811 | 169,321 | 150,190 | 137,947 | 134,962 | 86,886 | 79,287 | 42,045 | 22,571 | - | - | |
17/49 |
145,155 | 148,938 | 211,442 | 275,312 | 274,884 | 252,573 | 243,136 | 252,238 | 298,822 | 310,747 | 319,148 | 320,293 | 361,200 | 408,756 | 460,226 | 446,020 | |
17 |
58,552 | 71,800 | 85,048 | 98,296 | 111,544 | 180,272 | 183,584 | 196,832 | 224,080 | 237,328 | 175,576 | 188,824 | 204,221 | 221,766 | 239,312 | 256,857 | |
170/4 |
58,552 | 71,800 | 85,048 | 98,296 | 111,544 | 180,272 | 183,584 | 196,832 | 224,080 | 237,328 | 175,576 | 188,824 | 204,221 | 221,766 | 239,312 | 256,857 | |
42/48 |
86,603 | 77,138 | 120,969 | 177,016 | 163,340 | 72,301 | 59,552 | 55,406 | 69,442 | 66,636 | 142,772 | 130,669 | 156,180 | 186,240 | 219,340 | 187,762 | |
42 |
13,248 | 13,248 | 13,248 | 13,248 | 13,248 | 16,256 | 17,748 | 13,248 | 14,352 | 13,248 | 13,248 | 15,032 | 17,181 | 17,546 | 17,546 | 17,546 | |
44 |
10,084 | 6,766 | 8,076 | 2,540 | 6,247 | 8,059 | 16,618 | 7,065 | 6,464 | 7,405 | 83,409 | 78,317 | 79,565 | 76,040 | 75,139 | 1,137 | |
440/4 |
10,084 | 6,766 | 8,076 | 2,540 | 6,247 | 8,059 | 16,618 | 7,065 | 6,464 | 7,405 | 83,409 | 78,317 | 79,565 | 76,040 | 75,139 | 1,137 | |
45 |
4,805 | 7,207 | 8,750 | 21,154 | 18,552 | 10,810 | 16,770 | 13,150 | 25,525 | 29,099 | 2,782 | 16,109 | 24,714 | 16,651 | 21,809 | 14,544 | |
450/3 |
4,805 | 7,207 | 8,750 | 15,862 | 5,398 | 4,378 | 7,237 | 9,394 | 25,525 | 29,099 | 2,782 | 16,109 | 11,657 | 14,766 | 21,809 | 14,544 | |
454/9 |
- | - | 0 | 5,292 | 13,154 | 6,432 | 9,533 | 3,756 | - | - | - | - | 13,058 | 1,886 | - | - | |
47/48 |
58,466 | 49,917 | 90,895 | 140,073 | 125,293 | 37,176 | 8,416 | 21,942 | 23,101 | 16,884 | 43,333 | 21,211 | 34,720 | 76,003 | 104,847 | 154,535 | |
492/3 |
- | 0 | 5,425 | - | - | - | - | - | 5,300 | 6,783 | 800 | 800 | 800 | 750 | 1,574 | 1,401 | |
| Income statement | |||||||||||||||||
9900 |
17,138 | 62,498 | 54,748 | 67,915 | -1,594 | -7,200 | 88,465 | 80,278 | 69,495 | 103,596 | 37,513 | 46,656 | 62,572 | 68,227 | 76,763 | 33,577 | |
62 |
- | 0 | 17,144 | 32,913 | 58,267 | 34,183 | 33,118 | 8,786 | - | - | - | - | - | - | - | - | |
630 |
10,863 | 10,829 | 11,058 | 11,634 | 13,990 | 21,879 | 23,176 | 21,980 | 21,734 | 18,019 | 20,670 | 25,152 | 25,316 | 24,943 | 26,693 | 18,881 | |
631/4 |
- | - | 0 | -5,254 | - | 254 | 1,500 | 3,500 | - | - | - | - | - | - | - | - | |
640/8 |
2,865 | 2,692 | 2,586 | 2,177 | 2,068 | 4,049 | 2,042 | 10,453 | 2,021 | 2,476 | 2,217 | 1,633 | 1,515 | 1,483 | 1,220 | 1,980 | |
66A |
- | - | - | - | - | - | - | - | 33,760 | - | - | - | - | - | - | - | |
9901 |
3,410 | 48,978 | 23,959 | 26,445 | -75,918 | -67,566 | 28,629 | 35,559 | 11,980 | 83,101 | 14,626 | 19,872 | 35,740 | 41,801 | 48,850 | 12,716 | |
75/76B |
0 | 0 | 6 | 1 | 1,552 | 65 | 55 | - | 0 | 62 | 200 | - | 3 | 10 | 78 | 18 | |
75 |
0 | 0 | 6 | 1 | 1,552 | 65 | 55 | - | 0 | 62 | 200 | - | 3 | 10 | 78 | 18 | |
65/66B |
3,342 | 4,739 | 4,719 | 1,783 | 1,463 | -3,378 | 4,155 | 4,258 | 7,535 | 8,007 | 4,218 | 3,594 | 4,613 | 5,404 | 7,586 | 4,987 | |
65 |
3,342 | 4,739 | 4,719 | 1,783 | 1,463 | -3,378 | 4,155 | 4,258 | 7,535 | 8,007 | 4,218 | 3,594 | 4,613 | 5,404 | 7,586 | 4,987 | |
9903 |
68 | 44,239 | 19,246 | 24,663 | -75,829 | -64,123 | 24,529 | 31,301 | 4,445 | 75,156 | 10,608 | 16,277 | 31,130 | 36,407 | 41,341 | 7,747 | |
67/77 |
413 | 4,420 | 2,159 | 2,655 | 449 | 387 | 5,398 | 8,149 | 1,460 | 21,080 | 3,009 | 4,453 | 11,657 | 13,836 | 16,324 | 5,487 | |
9904 |
-346 | 39,819 | 17,086 | 22,007 | -76,278 | -64,510 | 19,131 | 23,152 | 2,985 | 54,076 | 7,599 | 11,824 | 19,474 | 22,571 | 25,017 | 2,260 | |
9905 |
-346 | 39,819 | 17,086 | 22,007 | -76,278 | -64,510 | 19,131 | 23,152 | 2,985 | 54,076 | 7,599 | 11,824 | 19,474 | 22,571 | 25,017 | 2,260 | |
| Appropriation of the result | |||||||||||||||||
9906 |
-346 | 39,819 | 17,086 | 50,540 | 28,533 | 104,811 | 169,321 | 161,099 | 137,947 | 140,962 | 86,886 | 53,870 | 42,045 | 22,571 | 25,017 | 2,260 | |
14P |
- | - | 0 | 28,533 | 104,811 | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
346 | - | - | - | - | - | - | - | - | - | - | 25,417 | - | - | - | - | |
691/2 |
0 | 39,819 | 17,086 | 50,540 | - | - | - | 10,909 | - | - | - | - | - | - | 25,017 | 2,260 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,860 | |
6921 |
0 | 39,819 | 17,086 | 50,540 | - | - | - | 10,909 | - | - | - | - | - | - | 25,017 | 400 | |
694/7 |
- | - | - | - | - | - | - | - | - | 6,000 | - | - | - | - | - | - | |
695 |
- | - | - | - | - | - | - | - | - | 6,000 | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||
9087 |
- | - | 0.7 | 1 | 2.7 | 2 | 0.9 | 0.2 | - | - | - | - | - | - | - | - | |
Hours worked1013 |
- | - | 692 | 1,449 | 3,237 | 2,008 | 1,464 | 357 | - | - | - | - | - | - | - | - | |
| Document | |||||||||||||||||
The notes to these accounts have 9 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 25-06-2026.
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 | 25-06-2026 | 2026-00214635 | |
| 31-12-2024 | micro format | 22-07-2025 | 2025-00296356 | |
| 31-12-2023 | micro format | 24-06-2024 | 2024-00157517 | |
| 31-12-2022 | micro format | 13-06-2023 | 2023-00121171 | |
| 31-12-2021 | micro format | 22-06-2022 | 2022-20085314 | |
| 31-12-2020 | micro format | 20-04-2021 | 2021-10900028 | |
| 31-12-2019 | micro format | 26-08-2020 | 2020-45900336 | |
| 31-12-2018 | micro format | 30-08-2019 | 2019-57700318 | |
| 31-12-2017 | micro format | 23-07-2018 | 2018-37100106 | |
| 31-12-2016 | micro format | 31-07-2017 | 2017-40400246 | |
| 31-12-2015 | abbreviated format | 31-08-2016 | 2016-58200447 | |
| 31-12-2014 | abbreviated format | 30-09-2015 | 2015-63500058 | |
| 31-12-2013 | abbreviated format | 14-06-2014 | 2014-17700376 | |
| 31-12-2012 | abbreviated format | 13-08-2013 | 2013-41400542 | |
| 31-12-2011 | abbreviated format | 09-08-2012 | 2012-39300264 | |
| 31-12-2010 | abbreviated format | 16-06-2011 | 2011-16500075 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14,273 | 59,806 | 35,017 | 38,078 | -61,929 | -45,687 | 51,804 | 57,538 | 33,713 | 101,120 | 35,296 | 45,024 | 61,056 | 66,744 | 75,543 | 31,597 | ||
| 10,518 | 50,648 | 28,145 | 33,641 | -62,288 | -42,631 | 42,307 | 45,132 | 24,719 | 72,095 | 28,269 | 36,977 | 44,790 | 47,514 | 51,710 | 21,141 | ||
| 1,895 | 0 | 0 | 0 | 0 | 2,415 | 6,207 | 1,857 | 1,436 | 18,295 | 5,429 | 11,282 | 1,864 | 1,476 | 75,935 | 445,873 | ||
| 2,419 | -13,259 | -7,682 | 19,474 | -1,756 | -17,863 | 1,120 | 40 | 17,105 | -5,164 | 3,476 | 4,279 | -10,751 | -1,064 | 5,989 | - | ||
| -65,293 | -60,668 | -92,643 | -112,964 | -133,357 | -2,341 | 46,016 | 23,165 | 12,438 | 3,886 | -111,650 | -121,242 | -131,543 | -156,973 | -191,272 | -149,674 | ||
| 48.8% | 48.2% | 31.9% | 22.9% | 17.9% | 35.0% | 45.2% | 41.9% | 34.6% | 33.3% | 25.2% | 23.7% | 19.6% | 14.3% | 9.1% | 4.5% | ||
| 0.25 | 0.21 | 0.23 | 0.36 | 0.18 | 0.97 | 1.77 | 1.42 | 1.18 | 1.06 | 0.22 | 0.07 | 0.16 | 0.16 | 0.13 | 0.20 | ||
| 1.05 | 1.07 | 2.14 | 3.36 | 4.59 | 1.85 | 1.21 | 1.39 | 1.89 | 2.00 | 2.97 | 3.21 | 4.11 | 5.97 | 10.03 | 21.38 | ||
| -0.2% | 28.7% | 17.3% | 26.9% | -127.3% | -47.4% | 9.5% | 12.8% | 1.9% | 34.8% | 7.1% | 11.9% | 22.1% | 33.0% | 54.5% | 10.8% | ||
| -0.1% | 13.8% | 5.5% | 6.2% | -22.8% | -16.6% | 4.3% | 5.3% | 0.7% | 11.6% | 1.8% | 2.8% | 4.3% | 4.7% | 4.9% | 0.5% | ||
| 4.27 | 12.62 | 7.42 | 21.35 | -42.33 | - | - | - | - | - | - | - | - | - | - | - |
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 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|
| Employees at the balance-sheet date | - | 1 | 3 |
| full-time | - | - | 2 |
| part-time | - | 1 | 1 |
| in full-time equivalents | - | 0.5 | 2.5 |
| 0.3 | 0.8 | 2.7 | |
| On a permanent contract | - | 1 | 3 |
| Joined | 0 | 0 | 2 |
| Left | 1 | 2 | 4 |
Source: social balance sheet in the 2021 to 2023 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €1,895 | - | - | - | - |
| €10,863 | €10,829 | €11,058 | €11,634 | €13,990 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on SOFKOA
The operating result for 2025 is 93% lower than in 2024 and the lowest since 2021.
Debt's share of the balance-sheet total falls from 51.8% to 51.2%. Equity and debt are lower.