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SOFRES

Active Private limited companyfounded 2019active for 7 yearsClos Saint-Jean (Piét) 10, 1370 JodoigneKBO/BCE: BE 0729.806.422
SOFRES
Financial year 2025
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Annual accounts 2025

micro format, filed on 28-08-2026, 28 days late
€56,998
▼ 41.9%
€41,809
▼ 50.0%
-€9,593
▼ €73,037
€84,469
▼ 9.2%
60.0%
▼ 24.8 percentage points
2.36
▼ 4.93

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 ≈ €120,000. Estimated: probably between €88,000 and €150,000.

Amounts without an identifiable currency are taken as euros.

Balance sheet

balance sheet total €161,621 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

60.0%

Higher than 54% of 39,376 companies in 2025.

2.36

Higher than 54% of 38,058 companies in 2025.

-5.9%

Higher than 11% of 38,530 companies in 2025.

SOFRES Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020
Balance sheet: assets
20/58 161,621184,635246,268263,099105,06357,218
20 -----0
21/28 15,20476,87285,23295,41426,831358
21 -----0
22/27 15,20426,87235,23245,414120358
22 -----0
23 -----0
24 2,1413,4661,4841,323120358
25 13,06323,40533,74844,091--
26 -----0
27 -----0
28 -50,00050,00050,00026,7110
29/58 146,418107,763161,036167,68578,23156,860
290 -----0
291 -----0
3 -----0
30/36 -----0
37 -----0
40/41 33,99831,87522,24361,76847,0478,651
40 33,99826,8517,65561,74947,0297,656
41 -5,02414,5881818995
50/53 40,78529,84220,743--0
54/58 58,46945,805118,043105,66730,51847,794
490/1 13,1662418250666415
Balance sheet: equity and liabilities
10/49 161,621184,635246,268263,099105,06357,218
10/15 97,002156,595208,152158,29985,78353,334
10/11 12,40012,40012,40012,40012,40012,400
12 -----0
13 72,50072,50072,50072,500--
1311 -----0
1313 -----0
1319 -----0
132 -----0
133 72,50072,50072,50072,500-0
14 12,10271,695123,25273,39973,38340,934
15 -----0
160/5 -----0
160 -----0
161 -----0
162 -----0
163 -----0
164/5 -----0
168 -----0
17/49 64,62028,04038,116104,80019,2803,884
17 2,67113,26223,70934,015--
170/4 2,67113,26223,70934,015--
175 -----0
176 -----0
178/9 -----0
42/48 61,94914,77814,40770,78619,2803,884
42 10,59110,44710,30510,165-0
430/8 -----0
439 -----0
44 4,8981,5946695,0211,523942
440/4 4,8981,5946695,0211,523942
441 -----0
46 -----0
45 4,2252,7273,43245,52414,401-
450/3 4,2252,7273,43245,52414,4010
454/9 -----0
47/48 42,2359-10,0753,3562,943
492/3 -----0
Income statement
76A -1,267---0
9900 56,99898,09877,415111,10741,56253,323
62 1,6581,6581,6581,658-0
630 11,66810,98910,7197,664238357
631/4 -----0
635/8 -----0
640/8 1,8641,7933841,259348845
649 -----0
66A -63---0
9901 41,80983,59464,654100,52640,97652,121
75/76B 6932,5002453211100
75 6932,5002453211100
76B -----0
65/66B 52,0956212,0776194562
65 52,0956212,0776194562
66B -----0
9903 -9,59385,47462,822100,22840,93352,159
67/77 -22,03012,96927,7138,48311,225
9904 -9,59363,44349,85372,51632,44940,934
789 -----0
689 -----0
9905 -9,59363,44349,85372,51632,44940,934
Appropriation of the result
9906 12,10271,695123,252145,89973,38340,934
14P 21,6958,25273,39973,38340,934-
791/2 50,000115,000---0
691/2 ---72,500--
691 -----0
6920 -----0
6921 ---72,500-0
694/7 50,000115,000----
694 50,000115,000---0
695 -----0
696 -----0
Document PDFPDFPDFPDFPDFPDF

The notes to these accounts have 6 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 28-08-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 28 days after the deadline. Filed on 28 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00440202.

Financial year Type Filed Reference Document
31-12-2025 micro format 28-08-2026 2026-00440202 PDF
31-12-2024 micro format 29-08-2025 2025-00428741 PDF
31-12-2023 micro format 31-08-2024 2024-00424011 PDF
31-12-2022 micro format 24-08-2023 2023-00351885 PDF
31-12-2021 micro format 19-07-2022 2022-20206281 PDF
31-12-2020 micro format 23-07-2021 2021-39500320 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020
53,47794,58375,373108,18941,21452,478
2,07474,43260,57280,17932,68741,290
-50,0002,62953676,24726,711715
12,664-72,23712,37675,149-17,276-
84,46992,986146,63096,89958,95252,975
60.0%84.8%84.5%60.2%81.6%93.2%
2.367.2911.182.374.0614.64
0.670.180.180.660.220.07
-9.9%40.5%24.0%45.8%37.8%76.8%
-5.9%34.4%20.2%27.6%30.9%71.5%
1.03over 10036.30over 100over 100-

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.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets-€2,629€536€52,958-
Financial fixed assets---€23,289€26,711
€11,668€10,989€10,719€7,664€238

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on SOFRES

The operating result for 2025 is 50% lower than in 2024 and the lowest since 2021.

Debt's share of the balance-sheet total rises from 15.2% to 40.0%. Equity is lower and debt is higher.

Next steps

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