SoftwareONE BE

Brussel ·KBO/BCE: BE 0479.477.829

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00143328
31-12-2024	31-07-2025	18-06-2025	43 d early	2025-00149393
31-12-2023	31-07-2024	10-06-2024	51 d early	2024-00118389
31-12-2022	31-07-2023	14-06-2023	47 d early	2023-00128195
31-12-2021	31-07-2022	13-06-2022	48 d early	2022-20062931
31-12-2020	31-07-2021	24-06-2021	37 d early	2021-24300173
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-23400416
31-03-2019	31-10-2019	03-10-2019	28 d early	2019-68300003
31-03-2018	31-10-2018	05-10-2018	26 d early	2018-68500037
31-03-2017	31-10-2017	29-09-2017	32 d early	2017-64900218

Metric	This company	Sector median	Position in the sector
Solvency	4.5%	42.6%	better than 10% of 185 sector peers
Net result	€1.68M	€159k	better than 87% of 185 sector peers
Equity	€7.06M	€1.19M	better than 81% of 185 sector peers
Staff costs	€5.77M	€761k	higher than 88% of 141 sector peers
Employees (FTE)	37.6	10.0	better than 78% of 137 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€156.21M
Fixed assets	21/28	€158k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€68k
Financial fixed assets	28	€90k
Current assets	29/58	€156.05M
Stocks & contracts in progress	3	€434k
Amounts receivable within one year	40/41	€133.12M
Cash & bank	54/58	€21.52M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€156.21M
Equity	10/15	€7.06M
Contributions / capital	10/11	€3.75M
Reserves	13	€45k
Accumulated profits (losses)	14	€3.27M
Provisions & deferred taxes	16	€1.20M
Amounts payable	17/49	€147.95M
Amounts payable after one year	17	€564k
Amounts payable within one year	42/48	€147.38M
Trade debts payable within one year	44	€140.32M
Income statement
Turnover	70	€455.64M
Operating result	9901	€2.65M
Financial income	75	€1.37M
Financial charges	65	€1.55M
Result before taxes	9903	€2.47M
Income taxes	67/77	€792k
Net result for the period	9904	€1.68M
Result to be appropriated	9905	€1.68M

Summary

Statutory auditor	IRE/IBR number	Tenure
EY Bedrijfsrevisoren BVCurrent Statutory auditor	-	23-05-2023 → present
Andy Alaerts Statutory auditor succeeded by Didier Boon in 2016	-	03-03-2008 → 14-11-2016
Didier Boon Statutory auditor succeeded by Ömer Turna in 2019	-	14-11-2016 → 25-11-2019
Ömer Turna Statutory auditor succeeded by EY Bedrijfsrevisoren BV in 2023	-	25-11-2019 → 23-05-2023

NACE primary	Groothandel in informatie- en communicatieapparatuur(46500)
Legal form	Private limited company(610)
Incorporation	06-02-2003
Status	Active
Postal code	1020