SOJACK (0825.875.123): financials and annual accounts

SOJACK

Namur ·KBO/BCE: BE 0825.875.123

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Balance sheet: assets
`20/58`	799,799	853,901	922,324	1.0m	1.1m	2.1m	2.2m	1.2m	1.4m	1.9m	2.2m	2.2m	2.2m	1.6m	871,517
`21/28`	745,126	814,438	902,050	987,878	1.1m	2.0m	2.1m	1.2m	1.3m	1.8m	2.2m	2.2m	2.2m	1.5m	849,638
`22/27`	745,126	814,438	902,050	987,878	1.1m	2.0m	2.1m	1.2m	1.3m	1.8m	2.2m	2.2m	2.2m	1.5m	849,638
`22`	729,411	760,881	792,350	823,820	855,289	1.6m	1.7m	725,652	783,464	1.2m	1.8m	1.8m	1.7m	1.2m	659,302
`23`	-	-	-	-	-	-	-	67,601	58,991	170,612	222,129	327,569	370,422	262,620	156,934
`24`	15,714	53,557	109,700	164,058	221,995	432,774	444,050	377,229	428,155	443,604	233,420	66,452	67,464	47,766	33,402
`28`	-	-	-	0	350	350	350	350	350	350	350	350	350	350	-
`29/58`	54,674	39,463	20,273	21,042	31,124	17,635	64,751	32,328	106,026	126,766	36,767	29,510	53,370	10,049	21,879
`40/41`	45,290	32,790	10,790	4,441	614	2,082	3,545	5,065	5,065	5,094	5,745	5,631	7,872	2,567	1,481
`40`	-	-	0	4,441	-	-	2,946	5,000	5,065	5,000	5,745	5,515	7,800	2,495	1,463
`41`	45,290	32,790	10,790	0	614	2,082	600	65	-	94	-	116	72	72	18
`54/58`	8,073	5,353	9,483	16,601	30,384	14,281	35,361	26,866	100,259	120,881	27,926	21,461	42,668	5,056	19,138
`490/1`	1,311	1,320	-	0	126	1,272	25,845	397	702	791	3,096	2,418	2,830	2,426	1,260
Balance sheet: equity and liabilities
`10/49`	799,799	853,901	922,324	1.0m	1.1m	2.1m	2.2m	1.2m	1.4m	1.9m	2.2m	2.2m	2.2m	1.6m	871,517
`10/15`	157,279	225,454	296,085	386,263	434,557	352,500	481,462	-19,197	133,873	260,927	261,459	186,491	122,088	97,613	62,114
`10/11`	96,400	96,400	96,400	96,400	96,400	96,400	96,400	96,400	96,400	245,000	245,000	245,000	175,000	175,000	75,000
`100`	-	-	-	-	-	-	100,000	100,000	100,000	248,600	248,600	248,600	178,600	178,600	78,600
`101`	-	-	-	-	-	-	3,600	3,600	3,600	3,600	3,600	3,600	3,600	3,600	3,600
`12`	466,342	487,553	508,765	529,976	551,187	572,399	593,610	-	-	-	-	-	-	-	-
`13`	152,228	131,016	109,805	88,594	67,382	46,171	24,960	3,748	3,748	3,748	3,748	-	-	-	-
`130/1`	3,748	3,748	3,748	3,748	3,748	3,748	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	3,748	3,748	3,748	3,748	3,748	-	-	-	-
`1311`	3,748	3,748	3,748	3,748	3,748	3,748	-	-	-	-	-	-	-	-	-
`133`	148,479	127,268	106,057	84,845	63,634	42,423	21,211	-	-	-	-	-	-	-	-
`14`	-557,691	-489,516	-418,885	-328,706	-280,413	-362,470	-233,508	-119,345	33,725	12,179	12,711	-58,509	-52,912	-77,387	-12,886
`17/49`	642,520	628,447	626,239	622,656	674,201	1.7m	1.7m	1.2m	1.2m	1.7m	2.0m	2.0m	2.1m	1.5m	809,403
`17`	415,229	456,826	510,493	555,917	610,057	652,446	1.1m	1.1m	1.1m	1.5m	1.8m	1.8m	1.9m	1.3m	764,741
`170/4`	411,569	456,056	502,353	544,587	610,057	652,446	1.1m	1.1m	1.1m	1.5m	1.7m	1.7m	1.8m	1.2m	654,566
`178/9`	3,660	770	8,140	11,330	-	-	22,290	-	-	-	110,175	110,175	110,175	110,175	110,175
`42/48`	225,501	170,697	114,109	66,739	59,454	1.0m	568,088	78,911	185,368	113,670	192,685	163,396	237,273	169,944	44,662
`42`	49,921	46,297	44,141	54,322	54,214	544,152	54,099	49,333	81,339	64,433	96,872	59,052	73,073	66,490	29,991
`43`	-	-	-	-	-	385,000	385,000	-	-	-	-	-	-	-	-
`430/8`	-	-	-	-	-	385,000	385,000	-	-	-	-	-	-	-	-
`44`	3,351	2,004	1,008	4,366	3,570	2,560	5,604	16,715	27,876	34,697	43,765	32,649	14,601	1,350	3,907
`440/4`	3,351	2,004	1,008	4,366	3,570	2,560	5,604	16,715	27,876	34,697	43,765	32,649	14,601	1,350	3,907
`45`	-	-	-	0	97	2,921	4,057	4,417	19,021	2,393	4,600	749	557	10,000	314
`450/3`	-	-	-	-	-	367	367	367	15,000	2,393	4,600	749	557	-	-
`454/9`	-	-	-	0	97	2,554	3,690	4,050	4,021	-	-	-	-	10,000	314
`47/48`	172,229	122,396	68,960	8,051	1,573	114,943	119,328	8,446	57,132	12,147	47,448	70,946	149,042	92,104	10,450
`492/3`	1,790	924	1,637	0	4,690	6,180	2,468	3,360	2,260	5,949	6,115	9,600	12,135	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	363,236	395,497	412,682	379,992	305,905	100,961	51,826
`76A`	-	-	-	-	-	127,076	-	-	-	-	-	-	-	4,479	-
`9900`	38,169	51,151	28,774	54,983	207,969	76,624	129,744	22,163	258,271	246,954	265,983	219,802	181,756	36,847	27,655
`60/61`	-	-	-	-	-	-	-	-	104,965	148,543	146,699	160,190	124,149	64,114	24,171
`62`	-	-	-	0	7,543	41,579	61,354	42,418	59,890	86,869	34,824	15,641	4,306	1,152	7,411
`630`	69,312	88,612	87,961	88,893	89,406	127,283	139,518	87,705	92,368	117,056	112,840	159,065	104,445	72,922	15,681
`640/8`	6,238	6,837	5,842	4,660	8,890	11,900	16,314	9,393	10,083	11,853	10,393	10,897	7,120	3,318	836
`66A`	-	-	-	-	-	-	-	300	-	-	-	-	-	3,985	-
`9901`	-37,381	-44,297	-65,029	-38,570	102,129	-104,138	-87,442	-117,653	95,930	31,176	107,926	34,199	65,885	-40,545	3,727
`75/76B`	9	10	3	307	0	2	511	3	110	68	85	3,287	863	793	616
`75`	9	10	3	307	0	2	511	3	110	68	85	3,287	863	793	616
`65/66B`	30,801	26,344	25,152	10,031	20,439	24,826	27,232	33,286	58,394	29,053	30,653	43,083	42,273	25,242	17,229
`65`	30,801	26,344	25,152	10,031	20,439	24,826	27,232	33,286	58,394	29,053	30,653	43,083	42,273	25,242	17,229
`9903`	-68,173	-70,631	-90,179	-48,294	81,690	-128,962	-114,163	-150,936	37,646	2,191	77,358	-5,597	24,475	-64,500	-12,886
`67/77`	1	1	-	0	-367	-	-	2,134	16,100	2,723	2,390	-	-	1	-
`9904`	-68,175	-70,631	-90,179	-48,294	82,057	-128,962	-114,163	-153,070	21,546	-532	74,968	-5,597	24,475	-64,501	-12,886
`9905`	-68,175	-70,631	-90,179	-48,294	82,057	-128,962	-114,163	-153,070	21,546	-532	74,968	-5,597	24,475	-64,501	-12,886
Appropriation of the result
`9906`	-557,691	-489,516	-418,885	-328,706	-280,413	-362,470	-233,508	-119,345	33,725	12,179	16,459	-58,509	-52,912	-77,387	-12,886
`14P`	-489,516	-418,885	-328,706	-280,413	-362,470	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	3,748	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	3,748	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	0.5	1	1.5	1	1	2.5	2.5	0.5	0	0	0.3
Hours worked`1013`	-	-	-	-	250	1,597	2,444	1,658	2,265	3,954	1,647	851	0	0	394
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	29-06-2026	2026-00211473	PDF
31-12-2024	micro format	29-07-2025	2025-00321842	PDF
31-12-2023	micro format	12-07-2024	2024-00238834	PDF
31-12-2022	micro format	31-08-2023	2023-00384009	PDF
31-12-2021	micro format	31-08-2022	2022-20368887	PDF
31-12-2020	micro format	31-08-2021	2021-62900101	PDF
31-12-2019	micro format	31-08-2020	2020-49600580	PDF
31-12-2018	micro format	31-08-2019	2019-61900386	PDF
31-12-2017	micro format	22-06-2018	2018-22000489	PDF
31-12-2016	micro format	15-09-2017	2017-61000524	PDF
31-12-2015	full format	30-08-2016	2016-53100218	PDF
31-12-2014	full format	24-08-2015	2015-46200581	PDF
31-12-2013	full format	26-08-2014	2014-48900324	PDF
31-12-2012	full format	17-09-2013	2013-58300247	PDF
31-12-2011	full format	29-08-2012	2012-49200056	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
31,931	44,314	22,932	50,324	191,536	23,145	52,076	-29,948	188,298	148,232	220,766	193,264	170,330	32,377	19,408
1,138	17,981	-2,217	40,600	171,463	-1,678	25,355	-65,365	113,914	116,524	187,808	153,468	128,920	8,421	2,795
0	999	2,134	-863	-876,026	63,850	929,655	-12,423	145,259	279,135	593,988	663,601	1.1m	779,372	865,319
2,720	-4,130	-7,118	-13,783	16,103	-21,079	8,495	-73,393	-20,622	92,955	6,465	-21,207	37,612	-14,082	-
-170,827	-131,234	-93,836	-45,697	-28,330	-1.0m	-503,337	-46,583	-79,342	13,096	-155,918	-133,886	-183,903	-159,895	-22,783
-	-	-	-	-	-	-	-	26.4%	7.9%	26.2%	9.0%	21.5%	-40.2%	7.2%
19.7%	26.4%	32.1%	38.3%	39.2%	17.1%	22.2%	-1.6%	9.7%	13.6%	11.7%	8.5%	5.4%	6.3%	7.1%
0.24	0.23	0.18	0.32	0.52	0.02	0.11	0.41	0.57	1.12	0.19	0.18	0.22	0.06	0.49
4.09	2.79	2.12	1.61	1.55	4.85	3.51	-	9.29	6.35	7.58	10.72	17.36	14.93	13.03
-43.3%	-31.3%	-30.5%	-12.5%	18.9%	-36.6%	-23.7%	-	16.1%	-0.2%	28.7%	-3.0%	20.0%	-66.1%	-20.7%
-8.5%	-8.3%	-9.8%	-4.8%	7.4%	-6.3%	-5.3%	-12.7%	1.6%	0.0%	3.3%	-0.3%	1.1%	-4.1%	-1.5%
1.04	1.68	0.91	5.02	9.37	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	5 days	5 days	5 days	5 days	9 days	9 days	10 days
-	-	-	-	-	-	-	-	97 days	85 days	109 days	74 days	43 days	8 days	59 days

Item	31-12-2021
	0.5
Joined	0
Left	1

Item	2025	2024	2023	2022	2021
Mortgages, amount registered	€55,000	€55,000	€55,000	-	-
	€759,000	€759,000	€759,000	-	-
Carrying value of the mortgaged assets	€273,327	€273,327	€283,585	-	-

SOJACK

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on SOJACK

Next steps

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€999	€2,134	-	-
Financial fixed assets	€0	-	-	-	-
	€69,312	€88,612	€87,961	€88,893	€89,406

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on SOJACK

Next steps

in euro

in euro