SOFTALMO (0459.861.657): annual accounts, directors and company register

SOFTALMO

Molenbeek-Saint-Jean ·KBO/BCE: BE 0459.861.657

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	780,716	755,785	720,853	709,820	743,199	1.3m	1.1m	932,473	1.4m	1.3m	1.3m	1.3m	1.3m	1.3m	1.2m	1.1m	979,050	1.0m	909,171	805,768
`21/28`	136,829	193,130	254,335	313,626	373,574	444,246	476,609	529,183	598,488	662,902	731,863	762,371	828,486	862,043	913,771	688,583	742,897	446,984	441,515	319,858
`21`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	986	1,479	1,971	-	-
`22/27`	136,829	193,130	253,835	310,116	370,064	440,736	473,099	525,673	594,978	659,392	728,353	758,861	824,976	858,533	910,261	684,088	737,909	444,463	441,515	319,858
`22`	133,214	185,166	239,579	293,991	348,404	395,986	451,080	506,173	561,308	612,421	667,510	722,599	777,687	832,417	887,536	651,020	687,579	407,054	420,382	304,000
`23`	1,910	7,534	13,586	16,125	21,661	27,197	1,826	13,755	26,694	32,640	43,388	10,926	13,915	20,873	16,047	24,737	39,916	25,205	16,213	4,143
`24`	1,704	429	670	-	0	1,994	2,171	246	491	6,636	13,730	19,964	26,356	743	752	19	652	1,285	894	6,520
`26`	-	-	-	-	-	15,559	18,022	-	6,485	7,695	3,725	5,371	7,017	4,501	5,926	8,311	9,762	10,919	4,026	5,195
`28`	-	-	500	3,510	3,510	3,510	3,510	3,510	3,510	3,510	3,510	3,510	3,510	3,510	3,510	3,510	3,510	550	-	-
`29/58`	643,887	562,656	466,518	396,194	369,624	879,723	657,942	403,289	833,429	643,670	559,565	506,880	475,805	436,855	258,594	457,069	236,152	589,615	467,656	485,909
`29`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,671	7,671	7,671	7,671	7,671	7,671
`291`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,671	7,671	7,671	7,671	7,671	7,671
`40/41`	-	4,891	5,779	12,958	4,500	1,525	18,679	16,728	-	1,305	7,557	550	31,978	13,202	25,137	59,313	8,924	1,878	1,722	16,802
`40`	-	-	99	-	4,500	-	18,144	-	-	-	-	-	1,098	660	-	53,850	-	-	1,404	-
`41`	-	4,891	5,680	12,958	-	1,525	535	16,728	-	1,305	7,557	550	30,880	12,542	25,137	5,462	8,924	1,878	319	16,802
`50/53`	609,000	449,000	349,000	349,000	349,000	624,000	374,000	275,000	275,000	275,000	275,000	275,000	275,000	-	-	-	76,380	426,380	405,363	-
`54/58`	20,632	99,588	95,593	23,483	8,518	254,198	213,029	111,335	454,419	286,857	209,949	148,252	100,883	345,992	161,848	389,501	117,563	134,212	34,008	444,531
`490/1`	14,255	9,176	16,147	10,754	7,606	-	52,234	226	104,010	80,508	67,060	83,078	67,943	77,661	63,938	583	25,615	19,474	18,891	16,905
Balance sheet: equity and liabilities
`10/49`	780,716	755,785	720,853	709,820	743,199	1.3m	1.1m	932,473	1.4m	1.3m	1.3m	1.3m	1.3m	1.3m	1.2m	1.1m	979,050	1.0m	909,171	805,768
`10/15`	362,545	732,946	702,703	706,188	697,777	700,352	576,564	376,153	303,149	820,123	804,870	788,903	750,797	807,328	683,685	621,821	514,435	29,944	896,703	792,850
`10/11`	71,118	71,118	71,118	71,118	18,600	18,600	18,600	18,600	18,600	619,753	619,753	619,753	619,753	443,600	443,600	443,600	443,600	18,600	18,600	18,600
`100`	-	-	-	-	-	-	18,600	18,600	18,600	619,753	619,753	619,753	619,753	443,600	443,600	443,600	443,600	18,600	18,600	18,600
`11`	-	-	-	71,118	18,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1109/19`	-	-	-	71,118	18,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	90,246	460,647	430,404	430,404	474,511	474,511	474,511	274,100	201,096	116,918	101,683	85,810	48,710	120,360	120,360	177,360	44,360	1,860	1,860	1,860
`130/1`	-	-	-	-	52,518	52,518	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	52,518	52,518	52,518	52,518	51,683	50,810	48,710	44,360	44,360	44,360	44,360	1,860	1,860	1,860
`1311`	-	-	-	-	52,518	52,518	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	90,246	460,647	430,404	430,404	421,993	421,993	421,993	221,582	148,578	64,400	50,000	35,000	-	76,000	76,000	133,000	-	-	-	-
`14`	201,181	201,181	201,181	204,666	204,666	207,241	83,453	83,453	83,453	83,453	83,434	83,341	82,334	243,368	119,725	861	26,475	9,484	876,243	772,390
`17/49`	418,171	22,839	18,150	3,632	45,421	623,616	557,987	556,320	1.1m	486,449	486,558	480,348	553,493	491,571	488,680	523,831	464,615	1.0m	12,469	12,918
`17`	-	-	-	-	-	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	-	-	-
`170/4`	-	-	-	-	-	-	-	-	425,000	-	-	-	-	-	-	-	-	-	-	-
`178/9`	-	-	-	-	-	425,000	425,000	425,000	-	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	-	-	-
`42/48`	417,665	22,353	18,150	2,683	44,471	144,429	96,862	113,257	668,192	13,968	19,553	10,695	83,654	19,081	18,853	98,831	13,762	1.0m	8,671	12,688
`44`	-	-	416	-	1,057	92	-	3,209	3,209	-	-	-	-	-	-	2,622	-	-	-	-
`440/4`	-	-	416	-	1,057	92	-	3,209	3,209	-	-	-	-	-	-	2,622	-	-	-	-
`45`	6,403	6,756	-	2,683	175	144,337	96,862	11,407	64,948	13,968	12,904	10,695	3,311	3,445	3,780	14,072	5,347	3,920	8,671	12,688
`450/3`	6,403	6,756	-	162	-	136,518	86,764	2,505	58,322	10,079	6,438	5,673	1,116	294	99	11,738	2,241	3,300	8,671	12,688
`454/9`	-	-	-	2,522	175	7,819	10,099	8,901	6,626	3,890	6,466	5,022	2,195	3,151	3,680	2,334	3,106	620	-	-
`47/48`	411,262	15,597	17,734	-	43,239	-	-	98,641	600,035	-	6,649	-	80,343	15,637	15,073	82,136	8,415	1.0m	-	-
`492/3`	506	486	-	949	950	54,188	36,125	18,063	35,577	47,481	42,005	44,653	44,839	47,490	44,827	-	25,853	2,734	3,798	230
Income statement
`76A`	-	-	-	-	11,607	-	-	-	7,109	-	-	-	62,711	-	-	-	-	-	-	-
`9900`	146,572	134,660	93,434	98,468	86,272	271,198	428,772	222,584	276,086	174,344	162,737	175,241	130,662	308,292	315,647	341,971	230,851	223,129	177,665	192,229
`62`	-	-	24,384	15,856	4,200	13,671	24,606	35,958	33,234	31,408	29,083	21,417	25,622	19,329	14,732	14,133	13,088	2,201	-	-
`630`	60,625	60,705	60,813	59,949	60,736	61,226	70,816	69,305	76,676	83,567	81,881	71,675	72,690	64,619	97,766	60,158	132,836	46,210	44,036	72,425
`640/8`	12,771	12,434	11,899	10,565	10,362	11,468	10,144	12,376	9,927	11,258	10,880	11,484	13,057	8,225	7,296	2,784	3,232	3,193	3,095	1,498
`66A`	-	17,700	-	-	16,468	-	-	-	-	-	-	620	-	15,489	1,100	-	-	-	-	-
`9901`	73,176	43,820	-3,662	12,099	-5,492	184,833	323,205	104,944	156,249	48,111	40,893	70,665	19,293	216,119	195,853	264,896	81,694	171,526	130,534	118,307
`75/76B`	3,148	746	343	811	371	6,908	6,771	9,017	12,104	9,236	9,924	10,950	3,395	2,949	3,006	4,461	24,492	10,652	14,813	29,376
`75`	3,148	746	343	811	371	6,765	6,771	9,017	12,104	9,236	9,924	10,950	3,395	2,949	3,006	4,461	24,492	10,652	14,813	29,376
`76B`	-	-	-	-	-	143	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	225	45	156	788	113	18,198	24,521	12,677	18,107	31,927	32,039	32,050	31,937	31,918	31,948	32,291	23,969	2,070	125	588
`65`	225	45	156	788	113	18,198	24,521	12,677	18,107	31,927	32,039	32,050	31,937	31,918	31,948	32,291	23,969	2,070	125	588
`9903`	76,099	44,521	-3,474	12,122	-5,234	173,543	305,455	101,284	150,246	25,420	18,778	48,945	53,462	171,662	165,812	237,066	82,217	180,109	145,223	147,094
`67/77`	24,507	14,278	11	3,711	-2,659	49,754	105,044	28,280	66,068	10,165	2,811	10,839	10,420	48,019	46,279	72,080	20,309	46,867	41,370	63,185
`9904`	51,592	30,243	-3,485	8,411	-2,575	123,789	200,411	73,004	84,178	15,255	15,967	38,106	43,042	123,642	119,532	164,987	61,908	133,242	103,853	83,909
`789`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	56,250
`9905`	51,592	30,243	-3,485	8,411	-2,575	123,789	200,411	73,004	84,178	15,255	15,967	38,106	43,042	123,642	119,532	164,987	61,908	133,242	103,853	140,159
Appropriation of the result
`9906`	252,774	231,424	201,181	213,077	204,666	207,241	283,863	156,457	167,631	98,687	99,307	120,441	286,409	243,368	120,393	191,461	71,393	1.0m	876,243	772,390
`14P`	201,181	201,181	204,666	204,666	207,241	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	421,993	-	-	-	-	-	-	-	-	-	-	-	76,000	-	57,000	-	-	-	-	-
`691/2`	51,592	30,243	-	8,411	-	-	200,411	73,004	84,178	15,235	15,873	37,100	4,350	-	-	133,000	42,500	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	835	873	2,100	4,350	-	-	-	42,500	-	-	-
`6921`	51,592	30,243	-	8,411	-	-	200,411	73,004	84,178	14,400	15,000	35,000	-	-	-	133,000	-	-	-	-
`694/7`	421,993	-	-	-	-	-	-	-	-	-	-	-	275,725	-	57,668	57,600	2,418	1.0m	-	-
`694`	421,993	-	-	-	-	-	-	-	-	-	-	-	275,725	-	57,668	57,600	2,418	1.0m	-	-
Social balance sheet
`9087`	-	-	1	1	1	0.7	0.8	1	1	1	1	0.9	1.1	1.3	0.7	0.7	0.6	0.1	-	-
Hours worked`1013`	-	-	247	635	711	711	1,404	1,698	183,750	1,896	1,784	1,682	1,650	1,514	1,227	1,232	1,064	139	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	17-06-2026	2026-00174118	PDF
31-12-2024	micro format	27-06-2025	2025-00210573	PDF
31-12-2023	micro format	26-06-2024	2024-00189695	PDF
31-12-2022	micro format	21-06-2023	2023-00157836	PDF
31-12-2021	micro format	29-06-2022	2022-20145092	PDF
31-12-2020	micro format	30-08-2021	2021-57000326	PDF
31-12-2019	micro format	19-08-2020	2020-44400583	PDF
31-12-2018	micro format	30-08-2019	2019-61400268	PDF
31-12-2017	micro format	24-08-2018	2018-49400160	PDF
31-12-2016	full format	28-08-2017	2017-51800528	PDF
31-12-2015	full format	31-08-2016	2016-56600358	PDF
31-12-2014	full format	14-08-2015	2015-43800218	PDF
31-12-2013	full format	23-06-2014	2014-20800447	PDF
31-12-2012	full format	04-07-2013	2013-28400024	PDF
31-12-2011	full format	12-09-2012	2012-56400459	PDF
31-12-2010	full format	04-08-2011	2011-38000164	PDF
31-12-2009	full format	27-05-2010	2010-13800007	PDF
31-12-2008	full format	25-06-2009	2009-29500395	PDF
31-12-2007	full format	13-06-2008	2008-23400096	PDF
31-12-2006	full format	05-06-2007	2007-19300336	PDF
31-12-2005	full format	12-06-2006	2006-23000459	PDF
31-12-2004	full format	01-06-2005	2005-19203304	PDF
31-12-2003	full format	25-06-2004	2004-32002578	PDF
31-12-2002	full format	05-06-2003	2003-19802116	PDF
31-12-2001	full format	17-06-2002	2002-23103265	PDF
31-12-2000	full format	18-06-2001	2001-22504679	PDF
31-12-1999	full format	13-06-2000	2000-20801864	PDF
31-12-1998	full format	09-08-1999	1999-40104708	PDF
31-12-1997	full format	23-06-1998	1998-21002399	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
133,801	104,526	57,151	72,047	55,243	246,059	394,021	174,249	232,925	131,678	122,774	142,340	91,983	280,738	293,619	325,054	214,530	217,736	174,571	190,731
112,217	90,948	57,328	68,360	58,161	185,014	271,227	142,309	160,854	98,822	97,848	109,781	115,731	188,261	217,298	225,145	194,745	179,452	147,889	156,334
4,324	-500	4,532	0	6,532	28,862	18,242	0	5,154	15,466	51,374	5,560	39,132	28,380	324,054	5,844	428,750	51,679	165,693	372,200
-78,956	3,995	72,110	14,965	-245,680	41,169	101,694	-343,084	167,561	76,909	61,696	47,369	-245,109	184,144	-227,653	271,939	-16,650	100,204	-410,523	-
226,222	540,303	448,368	393,511	325,153	735,294	561,080	290,032	165,237	629,702	540,012	496,185	392,150	417,774	239,741	358,238	222,391	-414,306	458,985	473,221
46.4%	97.0%	97.5%	99.5%	93.9%	52.9%	50.8%	40.3%	21.2%	62.8%	62.3%	62.2%	57.6%	62.2%	58.3%	54.3%	52.5%	2.9%	98.6%	98.4%
1.54	25.17	25.70	-	8.31	6.09	6.79	3.56	1.25	46.08	28.62	47.39	5.69	22.89	13.72	4.62	17.16	0.59	53.93	38.30
1.15	0.03	0.03	0.01	0.07	0.89	0.97	1.48	3.72	0.59	0.60	0.61	0.74	0.61	0.71	0.84	0.90	33.62	0.01	0.02
14.2%	4.1%	-0.5%	1.2%	-0.4%	17.7%	34.8%	19.4%	27.8%	1.9%	2.0%	4.8%	5.7%	15.3%	17.5%	26.5%	12.0%	445.0%	11.6%	10.6%
6.6%	4.0%	-0.5%	1.2%	-0.3%	9.3%	17.7%	7.8%	5.9%	1.2%	1.2%	3.0%	3.3%	9.5%	10.2%	14.4%	6.3%	12.9%	11.4%	10.4%
over 100	over 100	over 100	91.46	over 100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	1	1	1
part-time	1	1	1
in full-time equivalents	0.5	0.5	0.5
	0.5	0.5	0.5
On a permanent contract	1	1	1
Joined	0	-	-
Left	1	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€4,324	-	€4,532	-	€6,532
	€60,625	€60,705	€60,813	€59,949	€60,736

IBOGEST registered office since 17-04-2012 · founded in 2012	total assets €2.7m (2025) 0845.307.785
Atelier Paloke registered office since 06-03-2014	founded in 2014 0547.715.349

Establishment	Since	Unit number
Palokestraat 95 registered office 1080 Molenbeek-Saint-Jean 86220 Specialist medical practice	07-01-1997	2.173.787.321
Kluizenbosstraat 7 1700 Dilbeek 86220 Specialist medical practice	15-06-2008	2.186.122.355

Cadastral parcel	Region	Area	Buildings	Height / floors
23016E0042/00L002	Flanders	7,400 m²	1 · 302 m²	8.3 m · 2
21524C0050/00W000	Brussels	280 m²	1 · 81 m²	10.3 m · 2

Overview

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Annual accounts 2025

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Annual accounts 2025

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in euro

in euro