Soliver
Annual accounts 2023
full format, filed on 10-12-2024, 132 days late€192.4m
▲ 85.7%
-€447.6m
▼ €421.9m
-€405.4m
▼ €399.8m
-€404.4m
▼ €398.5m
-50.8%
▼ 75.1 percentage points
0.80
▲ 0.49
Amounts without an identifiable currency are taken as euros.
Money flows
turnover is 24.9% of income in 2023Balance sheet
balance sheet total €151.4m on 31-12-2023What the company ownsHow it is paid for
in €m
in €m
Position in the sector
-50.8%
Lower than 95% of 6,207 companies in 2023.
0.80
Higher than 9% of 6,143 companies in 2023.
-295.0%
Lower than 95% of 6,184 companies in 2023.
Soliver
Middle half of the sector
80% of the sector
Full accounts in wholesale trade (NACE 46)
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: top quarter · Working capital: bottom quarter · Staff: top quarter
Staff
Men and women
Not in that year's accounts.
€71,652
Staff costs divided by the average number of full-time equivalents.
people who joined
people who left
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||
20/58 |
151.4m | 473.0m | 213.9m | 145.0m | 112.4m | 45.1m | 27.1m | 26.0m | 22.7m | 21.3m | 21.4m | 26.9m | 25.0m | 25.4m | 23.9m | 22.9m | 25.5m | 26.5m | |
20 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
21/28 |
26.7m | 362.3m | 179.2m | 117.0m | 92.5m | 21.7m | 8.8m | 7.0m | 5.8m | 6.2m | 7.1m | 14.3m | 10.3m | 11.3m | 12.3m | 10.5m | 10.6m | 11.4m | |
21 |
0 | 63.5m | 23.7m | 24.1m | 60,780 | 82,746 | 21,521 | 31,800 | 44,447 | 38,771 | 62,534 | 100,034 | 121,397 | 92,158 | 217,872 | 146,086 | 82,470 | 56,287 | |
22/27 |
16.2m | 293.4m | 154.9m | 92.5m | 92.4m | 21.6m | 8.8m | 7.0m | 5.8m | 6.2m | 7.0m | 9.4m | 7.0m | 7.1m | 8.0m | 8.5m | 7.7m | 8.6m | |
22 |
1.2m | 11.5m | 12.0m | 12.3m | 1.3m | 1.3m | 874,216 | 932,272 | 823,711 | 823,264 | 958,205 | 1.0m | 929,539 | 899,221 | 1.0m | 1.1m | 1.3m | 1.4m | |
23 |
15.0m | 68.9m | 65.9m | 71.4m | 35.5m | 6.2m | 2.7m | 2.9m | 2.8m | 3.0m | 3.4m | 4.2m | 4.4m | 4.5m | 5.2m | 5.5m | 5.6m | 6.4m | |
24 |
0 | 120,788 | 59,755 | 5,409 | 13,741 | 23,481 | 41,743 | 50,254 | 23,220 | 23,113 | 36,198 | 82,227 | 103,822 | 84,133 | 126,589 | 165,514 | 247,586 | 297,656 | |
25 |
0 | 72,096 | 7.5m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
26 |
0 | 158,481 | 136,847 | 110,368 | 122,535 | 210,217 | 226,558 | 242,898 | 259,239 | 280,906 | 324,846 | 1.5m | 1.6m | 1.7m | 1.7m | 1.7m | 611,955 | 376,070 | |
27 |
0 | 212.6m | 69.2m | 0 | 46.7m | 9.7m | 3.7m | 1.2m | 121,500 | - | - | - | - | - | - | - | - | - | |
28 |
10.4m | 5.5m | 548,891 | 417,700 | 99,251 | 26,109 | 7,059 | 7,059 | 6,924 | 2,524 | 2,524 | 4.8m | 3.2m | 4.1m | 4.1m | 1.8m | 2.8m | 2.8m | |
280/1 |
- | - | - | - | - | - | - | - | - | - | - | 4.7m | 3.2m | 4.1m | 4.1m | 1.8m | 2.8m | 2.8m | |
280 |
- | - | - | - | 0 | 0 | - | - | - | - | - | 4.7m | 3.2m | 4.1m | 4.1m | 1.8m | 2.8m | 2.8m | |
281 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
282/3 |
- | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
282 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
283 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
284/8 |
10.4m | 5.5m | 548,891 | 417,700 | 99,251 | 26,109 | 7,059 | 7,059 | 6,924 | 2,524 | 2,524 | 29,887 | 31,244 | 28,428 | 51,306 | 38,070 | 31,712 | 26,852 | |
284 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
285/8 |
10.4m | 5.5m | 548,891 | 417,700 | 99,251 | 26,109 | 7,059 | 7,059 | 6,924 | 2,524 | 2,524 | 29,887 | 31,244 | 28,428 | 51,306 | 38,070 | 31,712 | 26,852 | |
29/58 |
124.7m | 110.7m | 34.8m | 28.1m | 19.9m | 23.4m | 18.2m | 18.9m | 16.8m | 15.1m | 14.4m | 12.6m | 14.6m | 14.0m | 11.6m | 12.4m | 14.9m | 15.0m | |
29 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8,000 | 8,000 | 27,200 | |
290 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
291 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | 8,000 | 8,000 | 27,200 | |
3 |
36.5m | 40.0m | 15.5m | 8.9m | 7.3m | 11.3m | 9.8m | 9.2m | 9.3m | 8.9m | 8.6m | 8.3m | 8.2m | 7.6m | 6.9m | 7.2m | 7.1m | 7.8m | |
30/36 |
36.5m | 40.0m | 15.5m | 8.9m | 7.3m | 11.3m | 9.8m | 9.2m | 9.3m | 8.9m | 8.6m | 8.3m | 8.2m | 7.6m | 6.9m | 7.2m | 7.1m | 7.8m | |
30/31 |
19.0m | 23.6m | 10.5m | 2.1m | 2.6m | 3.6m | 3.2m | 2.7m | 2.7m | 2.8m | 3.2m | 4.0m | 4.7m | 4.1m | 3.1m | 3.3m | 2.9m | 3.0m | |
32 |
13.7m | 13.9m | 3.2m | 3.6m | 3.8m | 3.6m | 2.8m | 3.0m | 2.6m | 1.5m | 1.2m | 108,762 | 131,039 | 188,899 | 105,751 | 111,824 | 105,974 | 150,922 | |
33 |
3.9m | 2.5m | 1.8m | 3.2m | 892,559 | 4.2m | 3.8m | 3.5m | 3.8m | 4.6m | 4.2m | 4.2m | 3.4m | 3.3m | 3.7m | 3.8m | 4.1m | 4.6m | |
34 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
35 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
36 |
- | - | - | - | 0 | 0 | - | - | 117,868 | - | - | - | - | - | - | - | - | - | |
37 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
40/41 |
78.1m | 64.8m | 16.7m | 13.4m | 9.3m | 10.2m | 7.1m | 6.9m | 6.0m | 4.3m | 4.8m | 3.6m | 4.7m | 4.8m | 3.4m | 4.0m | 4.2m | 4.5m | |
40 |
76.3m | 63.7m | 16.6m | 9.3m | 8.6m | 9.8m | 7.0m | 6.6m | 5.6m | 4.1m | 4.5m | 3.3m | 4.4m | 4.6m | 2.8m | 3.0m | 3.4m | 3.6m | |
41 |
1.8m | 1.1m | 194,325 | 4.1m | 647,295 | 397,216 | 90,895 | 331,383 | 401,781 | 200,228 | 299,220 | 318,655 | 287,027 | 263,924 | 561,210 | 938,116 | 777,637 | 833,621 | |
50/53 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 80,097 | 80,182 | 80,054 | |
50 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
51/53 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | 80,097 | 80,182 | 80,054 | |
54/58 |
9.2m | 4.7m | 2.5m | 3.0m | 849,537 | 321,560 | 1.3m | 2.7m | 1.5m | 1.8m | 708,021 | 516,457 | 1.7m | 1.4m | 1.0m | 855,802 | 3.1m | 2.3m | |
490/1 |
792,659 | 1.3m | 28,931 | 2.8m | 2.4m | 1.5m | 132,682 | 119,742 | 87,771 | 95,115 | 279,382 | 181,790 | 70,450 | 263,335 | 275,002 | 351,357 | 380,008 | 377,635 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||
10/49 |
151.4m | 473.0m | 213.9m | 145.0m | 112.4m | 45.1m | 27.1m | 26.0m | 22.7m | 21.3m | 21.4m | 26.9m | 25.0m | 25.4m | 23.9m | 22.9m | 25.5m | 26.5m | |
10/15 |
-76.9m | 114.8m | 140.8m | 106.9m | 11.9m | 10.3m | 12.7m | 13.6m | 12.2m | 11.0m | 4.8m | 4.3m | 6.6m | 8.2m | 7.5m | 5.7m | 10.4m | 9.6m | |
10/11 |
419.1m | 164.2m | 164.2m | 113.0m | 12.4m | 4.8m | 4.8m | 4.8m | 4.8m | 4.8m | 4.8m | 4.8m | 4.8m | 4.8m | 4.8m | 2.5m | 2.5m | 2.5m | |
10 |
419.1m | 164.2m | 164.2m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
419.1m | 164.2m | 164.2m | 113.0m | 12.4m | 4.8m | 4.8m | 4.8m | 4.8m | 4.8m | 4.8m | 4.8m | 4.8m | 4.8m | 4.8m | 2.5m | 2.5m | 2.5m | |
101 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
11 |
321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | |
1100/10 |
321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | |
12 |
- | - | - | - | 0 | 0 | - | - | - | - | - | 1.6m | - | - | - | - | - | - | |
13 |
8.6m | 8.6m | 8.6m | 8.6m | 8.6m | 8.6m | 8.6m | 8.8m | 7.4m | 7.4m | 7.4m | 7.4m | 7.8m | 7.8m | 7.9m | 7.9m | 7.9m | 6.7m | |
130/1 |
480,000 | 480,000 | 480,000 | 480,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
480,000 | 480,000 | 480,000 | 480,000 | 480,000 | 480,000 | 480,000 | 480,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | |
1312 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
1319 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.3m | 4.7m | 4.7m | 4.7m | 4.7m | 4.7m | 4.7m | |
133 |
3.9m | 3.9m | 3.9m | 3.9m | 3.9m | 3.9m | 3.9m | 4.1m | 2.9m | 2.9m | 2.9m | 2.9m | 2.9m | 2.9m | 2.9m | 2.9m | 2.9m | 1.7m | |
14 |
-504.6m | -58.0m | -32.1m | -14.7m | -9.1m | -3.2m | -718,666 | - | -13,048 | -1.2m | -7.4m | -9.5m | -6.0m | -4.4m | -5.1m | -4.7m | - | 395,322 | |
15 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
19 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
16 |
9.1m | 109,335 | 66,243 | 74,445 | 81,858 | 91,643 | 124,159 | 138,165 | 203,582 | 194,475 | 244,610 | 302,292 | 195,934 | 204,551 | 213,169 | 412,437 | 1.5m | 276,183 | |
160/5 |
9.1m | 109,335 | 66,243 | 74,445 | 81,858 | 91,643 | 124,159 | 138,165 | 203,582 | 194,475 | 244,610 | 302,292 | - | - | - | 190,651 | 1.2m | 50,000 | |
160 |
109,335 | 109,335 | 66,243 | 74,445 | 81,858 | 91,643 | 124,159 | 138,165 | 203,582 | 194,475 | 244,610 | 302,292 | - | - | - | - | - | - | |
161 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
162 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
163 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
164/5 |
9.0m | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | 190,651 | 1.2m | 50,000 | |
168 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | 195,934 | 204,551 | 213,169 | 221,786 | 226,048 | 226,183 | |
17/49 |
219.2m | 358.2m | 73.1m | 38.1m | 100.4m | 34.7m | 14.2m | 12.2m | 10.2m | 10.1m | 16.4m | 22.3m | 18.2m | 17.0m | 16.2m | 16.8m | 13.6m | 16.6m | |
17 |
62.4m | 45,749 | 5.2m | 6.5m | 8.2m | 7.2m | 3.2m | 2.8m | 1.3m | 1.8m | 2.2m | 2.8m | 352,329 | - | - | 83,237 | 1.1m | 1.8m | |
170/4 |
62.4m | 45,749 | 5.2m | 6.5m | 8.2m | 7.2m | 3.2m | 2.8m | 1.3m | 1.8m | 2.2m | 2.6m | 352,329 | - | - | 83,237 | 1.1m | 1.8m | |
170 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | 500,000 | 500,000 | |
171 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
172 |
27,519 | 45,749 | 4.4m | 5.3m | 6.7m | 5.4m | 2.5m | 2.0m | 1.2m | 1.5m | 1.9m | 2.2m | - | - | - | - | - | - | |
173 |
- | 0 | 816,696 | 1.2m | 1.5m | 1.8m | 654,275 | 791,806 | 133,932 | 205,358 | 276,785 | 348,211 | 352,329 | - | - | 83,237 | 608,635 | 1.3m | |
174 |
62.4m | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
1750 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
1751 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
176 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
178/9 |
- | - | - | - | 0 | 0 | - | - | - | - | - | 250,000 | - | - | - | - | - | - | |
42/48 |
155.8m | 358.1m | 67.9m | 31.6m | 92.1m | 27.5m | 11.0m | 9.3m | 8.7m | 8.2m | 14.2m | 19.5m | 17.8m | 16.7m | 16.0m | 16.6m | 12.4m | 14.7m | |
42 |
954,878 | 19,917 | 1.4m | 1.8m | 1.2m | 1.0m | 654,472 | 632,459 | 425,092 | 406,934 | 382,698 | 392,801 | 53,570 | - | 109,675 | 525,398 | 684,223 | 1.5m | |
43 |
- | 0 | 5.9m | 5.7m | 5.6m | 8.5m | 5.9m | 3.7m | 3.8m | 3.2m | 4.7m | 9.6m | 10.5m | 11.0m | 11.0m | 7.8m | 8.1m | 8.6m | |
430/8 |
- | 0 | 5.9m | 5.7m | 5.6m | 8.5m | 5.9m | 3.7m | 3.8m | 3.2m | 4.7m | 9.6m | 10.5m | 11.0m | 11.0m | 7.8m | 8.1m | 8.6m | |
439 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
44 |
115.2m | 141.5m | 35.3m | 11.7m | 20.5m | 8.4m | 1.7m | 2.3m | 2.2m | 1.8m | 3.7m | 3.8m | 2.7m | 1.7m | 1.7m | 2.0m | 1.9m | 2.8m | |
440/4 |
115.2m | 141.5m | 35.3m | 11.7m | 20.5m | 8.4m | 1.7m | 2.3m | 2.2m | 1.8m | 3.7m | 3.8m | 2.7m | 1.7m | 1.7m | 2.0m | 1.9m | 2.8m | |
441 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
46 |
0 | 188.4m | 18.2m | - | 0 | 0 | - | - | - | - | 550,000 | - | - | - | - | - | - | - | |
45 |
16.9m | 8.3m | 7.2m | 6.2m | 2.5m | 2.7m | 2.7m | 2.7m | 2.3m | 2.8m | 3.0m | 3.4m | 2.4m | 1.9m | 1.4m | 1.8m | 1.7m | 1.7m | |
450/3 |
2.6m | 1.4m | 1.2m | 3.8m | 45,002 | 1.0m | 1.3m | 1.2m | 880,210 | 1.1m | 1.1m | 884,844 | 562,318 | 261,398 | 241,294 | 392,155 | 384,610 | 342,128 | |
454/9 |
14.3m | 7.0m | 6.0m | 2.4m | 2.5m | 1.6m | 1.5m | 1.5m | 1.4m | 1.7m | 1.8m | 2.5m | 1.8m | 1.6m | 1.1m | 1.4m | 1.3m | 1.3m | |
47/48 |
22.7m | 19.8m | 0 | 6.1m | 62.3m | 6.8m | - | - | - | - | 1.8m | 2.3m | 2.1m | 2.1m | 1.8m | 4.5m | 138,128 | 193,257 | |
492/3 |
935,748 | - | - | 0 | 58,037 | 68,665 | 13,423 | 12,935 | 294,257 | 95,859 | 20,266 | 14,142 | 27,589 | 239,948 | 200,973 | 101,312 | 98,440 | 101,899 | |
| Income statement | |||||||||||||||||||
70/76A |
320.4m | 245.5m | 117.4m | 42.4m | 39.1m | 35.1m | 32.9m | 35.9m | 35.7m | 34.5m | 35.1m | 34.3m | 35.0m | 31.4m | 24.5m | 31.8m | 37.8m | 39.5m | |
70 |
192.4m | 103.6m | 56.7m | 31.6m | 32.0m | 30.3m | 31.5m | 34.1m | 34.5m | 33.2m | 33.2m | 32.7m | 34.3m | 31.1m | 24.1m | 31.4m | 37.7m | 38.6m | |
71 |
1.2m | 15.9m | -1.8m | 1.6m | 317,727 | 1.2m | 87,965 | 72,866 | 384,389 | 592,773 | 1.1m | 831,308 | 2,657 | -309,053 | -66,366 | -311,644 | -581,597 | 203,411 | |
72 |
97.7m | 122.8m | 60.8m | 8.2m | 6.0m | 2.8m | 350,099 | 348,863 | - | - | - | - | - | - | - | 14,599 | - | - | |
74 |
28.6m | 3.2m | 1.7m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
76A |
521,982 | 5,037 | - | 0 | 125,819 | 16,728 | 6,744 | 608,442 | 324,535 | 5.7m | 2.1m | 476,339 | 34,657 | 30,000 | 195,664 | 1.1m | - | 11,713 | |
60/66A |
768.0m | 271.2m | 134.4m | 47.4m | 44.6m | 37.2m | 33.4m | 33.9m | 34.5m | 33.9m | 34.5m | 38.9m | 36.3m | 29.9m | 25.8m | 32.5m | 34.8m | 37.1m | |
60 |
115.2m | 78.5m | 32.5m | 16.1m | 14.9m | 14.5m | 14.0m | 14.1m | 15.0m | 14.4m | 14.3m | 16.3m | 14.9m | 11.0m | 8.1m | 10.6m | 12.9m | 14.8m | |
600/8 |
- | 94.0m | 40.8m | 16.0m | 13.9m | 14.9m | 14.5m | 14.0m | 14.9m | 14.1m | 13.6m | 15.5m | 15.6m | 12.0m | 7.9m | 11.0m | 12.8m | 15.0m | |
609 |
4.2m | -15.5m | -8.3m | 35,583 | 945,015 | -406,582 | -504,612 | 63,937 | 96,384 | 339,790 | 779,815 | 789,476 | -672,639 | -965,674 | 170,919 | -387,465 | 106,228 | -140,184 | |
61 |
126.4m | 106.1m | 56.9m | 8.1m | 6.6m | 8.0m | 6.2m | 6.8m | 6.8m | 6.3m | 6.6m | 9.1m | 9.2m | 7.6m | 7.3m | 9.9m | 9.8m | 9.7m | |
62 |
78.6m | 59.0m | 32.9m | 20.2m | 17.9m | 12.9m | 11.5m | 11.5m | 11.2m | 11.6m | 11.8m | 11.9m | 10.7m | 9.6m | 8.8m | 10.1m | 10.2m | 10.5m | |
630 |
42.2m | 20.1m | 11.6m | 2.9m | 1.6m | 1.4m | 1.3m | 1.4m | 1.1m | 1.3m | 1.5m | 1.4m | 1.2m | 1.3m | 1.3m | 1.4m | 1.5m | 1.7m | |
631/4 |
367,762 | 6.9m | - | 0 | 3.4m | -1,219 | -2,563 | -365,220 | 10,522 | 5,184 | 39,692 | -394 | -15,078 | 73,482 | 11,255 | 18,218 | -3,168 | -95,967 | |
635/8 |
- | 43,092 | -8,202 | -7,412 | -9,785 | -32,516 | -14,006 | -65,418 | 9,107 | -50,134 | -57,683 | 14,465 | - | - | - | - | - | - | |
640/8 |
692,039 | 430,496 | 454,397 | 264,784 | 301,620 | 280,565 | 257,785 | 495,734 | 345,524 | 336,323 | 345,031 | 102,749 | 318,311 | 378,136 | 324,530 | 417,517 | 382,857 | 356,692 | |
649 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
66A |
404.5m | 0 | 1,834 | 783 | 877 | 164,425 | 29,868 | 13,712 | 1,131 | 223,748 | 3,915 | 1,727 | 2,629 | 13,201 | 290,450 | 4.4m | 1.2m | -8,456 | |
9901 |
-447.6m | -25.7m | -16.9m | -5.0m | -5.5m | -2.1m | -485,171 | 2.0m | 1.2m | 592,497 | 617,786 | -4.6m | -1.2m | 1.4m | -1.4m | -723,398 | 3.0m | 2.4m | |
75/76B |
- | 4.5m | 3.6m | 728,940 | 5,017 | 46,179 | 104,097 | 130,565 | 169,487 | 736,561 | 99,669 | 1.0m | 358,309 | 299,410 | 1.6m | 123,528 | 250,575 | 615,485 | |
75 |
4.4m | 4.5m | 3.6m | 728,940 | 5,017 | 46,179 | 104,097 | 130,565 | 169,487 | 736,561 | 99,669 | 1.0m | 358,309 | 299,410 | 1.6m | 123,528 | 250,575 | 615,485 | |
750 |
- | - | - | - | 0 | 0 | - | - | - | 394 | 218 | 749,823 | - | - | 1.5m | - | - | - | |
751 |
- | - | - | 0 | 411 | 385 | 363 | 9,570 | 10,534 | 9,378 | 5,099 | 5,421 | 5,909 | 5,265 | 5,819 | 30,377 | 36,323 | 36,461 | |
752/9 |
4.4m | 4.5m | 3.6m | 728,940 | 4,606 | 45,795 | 103,733 | 120,996 | 158,953 | 726,788 | 94,352 | 267,206 | 352,401 | 294,145 | 139,000 | 93,151 | 214,252 | 579,024 | |
76B |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
3.3m | 4.8m | 4.0m | 1.3m | 433,698 | 366,996 | 334,583 | 552,190 | 440,873 | 615,485 | 709,728 | 1.1m | 728,847 | 1.1m | 640,403 | 778,252 | 931,158 | 1.2m | |
65 |
3.3m | 4.8m | 4.0m | 1.3m | 433,698 | 366,996 | 334,583 | 552,190 | 440,873 | 615,485 | 709,728 | 1.1m | 728,847 | 1.1m | 640,403 | 778,252 | 931,158 | 1.2m | |
650 |
1.4m | 1.8m | 463,135 | 600,695 | 338,732 | 230,244 | 212,175 | 213,954 | 238,162 | 374,556 | 561,916 | 676,161 | 556,782 | 665,166 | 395,538 | 453,020 | 554,700 | 650,837 | |
651 |
- | - | - | - | 0 | 0 | - | 194,253 | - | - | - | 4,983 | 4,983 | 164,444 | - | - | - | - | |
652/9 |
1.9m | 3.0m | 3.6m | 693,453 | 94,966 | 136,752 | 122,408 | 143,983 | 202,710 | 240,929 | 147,811 | 371,314 | 167,082 | 227,985 | 244,865 | 325,232 | 376,458 | 510,211 | |
66B |
- | - | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
-446.5m | -26.0m | -17.3m | -5.6m | -5.9m | -2.5m | -715,658 | 1.6m | 1.2m | 6.2m | 2.1m | -4.1m | -1.6m | 678,419 | -458,106 | -4.7m | 1.2m | 1.9m | |
67/77 |
48,495 | - | 0 | 10,466 | 0 | 3,099 | 3,009 | 566 | 557 | 7,247 | 842 | 32 | - | 9,650 | -7,268 | -433 | 329,694 | 401,829 | |
670/3 |
48,495 | - | 0 | 10,466 | 0 | 3,099 | 3,009 | 566 | 557 | 7,247 | 842 | 90 | - | 9,650 | - | 3,805 | 329,694 | 401,829 | |
77 |
- | - | - | - | 0 | 0 | - | - | - | - | - | 57 | - | - | 7,268 | 4,238 | - | - | |
9904 |
-446.6m | -26.0m | -17.3m | -5.6m | -5.9m | -2.5m | -718,666 | 1.6m | 1.2m | 6.2m | 2.1m | -3.9m | -1.6m | 677,387 | -442,221 | -4.7m | 822,964 | 1.5m | |
789 |
- | - | - | - | 0 | 0 | - | - | - | - | - | 380,342 | 16,728 | 16,728 | 16,728 | 8,272 | 263 | - | |
689 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
9905 |
-446.6m | -26.0m | -17.3m | -5.6m | -5.9m | -2.5m | -718,666 | 1.6m | 1.2m | 6.2m | 2.1m | -3.5m | -1.6m | 694,115 | -425,492 | -4.7m | 823,228 | 1.5m | |
| Appropriation of the result | |||||||||||||||||||
9906 |
-504.6m | -58.0m | -32.1m | -14.7m | -9.1m | -3.2m | -718,666 | 1.6m | -13,048 | -1.2m | -7.4m | -9.5m | -6.0m | -4.4m | -5.1m | -4.7m | 1.2m | 397,429 | |
14P |
-58.0m | -32.1m | -14.7m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | - | - | 198,432 | 206,064 | - | - | - | - | - | - | - | - | - | - | |
791 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
792 |
- | - | - | - | 0 | 0 | 198,432 | 206,064 | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | 1.6m | - | - | - | - | - | - | - | - | 1.2m | 2,106 | |
691 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
6920 |
- | - | - | - | 0 | 0 | - | 230,000 | - | - | - | - | - | - | - | - | - | 2,106 | |
6921 |
- | - | - | - | 0 | 0 | - | 1.4m | - | - | - | - | - | - | - | - | 1.2m | - | |
694/7 |
- | - | - | - | - | - | 198,432 | 206,064 | - | - | - | - | - | - | - | - | - | - | |
694 |
- | - | - | - | 0 | 0 | 198,432 | 206,064 | - | - | - | - | - | - | - | - | - | - | |
695 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
696 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||||
9087 |
1,097.1 | 816.8 | 509.9 | 353.4 | 318.6 | 278.7 | 294.7 | 286.1 | 275.6 | 293.5 | 294.7 | 275.9 | 259.8 | 251.6 | 265.8 | 279.6 | 295.2 | 317.7 | |
Men (FTE)1003 |
- | 618.2 | 367.4 | 243.7 | 210.6 | 177.3 | 177.2 | 178.1 | 174.4 | 179.6 | 184.8 | 177.8 | - | - | - | - | - | - | |
Women (FTE)1003 |
- | 198.6 | 142.5 | 109.7 | 108 | 101.4 | 117.5 | 108 | 101.2 | 113.9 | 109.9 | 98.1 | - | - | - | - | - | - | |
Agency workers1501 |
- | 332.1 | 157.3 | 53.6 | 28.8 | 28.1 | 21.3 | 29.9 | 30.7 | 12.8 | 11.1 | 50 | 37 | 26 | 3 | 18.6 | 15 | 14.4 | |
Hours worked1013 |
- | 1,232,818 | 788,905 | 498,874 | 454,935 | 396,254 | 388,283 | 395,980 | 389,668 | 400,844 | 407,520 | 391,898 | 374,426 | 341,422 | 323,060 | 387,533 | 416,893 | 449,688 | |
| Document | |||||||||||||||||||
The accounts for 29 older financial years (1977-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 104 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2023 (PDF), filed on 10-12-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank2023 annual accounts filed 132 days after the deadline. Filed on 10 December 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00614760.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | full format | 10-12-2024 | 2024-00614760 | |
| 31-12-2022 | full format | 19-12-2023 | 2023-00531200 | |
| 31-12-2021 | full format | 23-11-2022 | 2022-20523881 | |
| 31-12-2020 | full format | 06-09-2021 | 2021-66600378 | |
| 31-12-2019 | full format | 31-08-2020 | 2020-49800112 | |
| 31-12-2018 | full format | 12-07-2019 | 2019-32700091 | |
| 31-12-2017 | full format | 29-06-2018 | 2018-24700355 | |
| 31-12-2016 | full format | 22-06-2017 | 2017-20500110 | |
| 31-12-2015 | full format | 30-06-2016 | 2016-24000590 | |
| 31-12-2014 | full format | 12-06-2015 | 2015-16600030 | |
| 31-12-2013 | full format | 26-06-2014 | 2014-21300410 | |
| 31-12-2012 | full format | 20-06-2013 | 2013-19300403 | |
| 31-12-2011 | full format | 29-06-2012 | 2012-23900503 | |
| 31-12-2010 | full format | 05-07-2011 | 2011-24200555 | |
| 31-12-2009 | full format | 26-07-2010 | 2010-35600038 | |
| 31-12-2008 | full format | 17-07-2009 | 2009-43800231 | |
| 31-12-2007 | full format | 26-06-2008 | 2008-32100058 | |
| 31-12-2006 | full format | 20-06-2007 | 2007-25500060 | |
| 31-12-2005 | full format | 22-06-2006 | 2006-29803781 | |
| 31-12-2004 | full format | 23-06-2005 | 2005-32301198 | |
| 31-12-2003 | full format | 29-06-2004 | 2004-35203651 | |
| 31-12-2002 | full format | 01-07-2003 | 2003-36702332 | |
| 31-12-2001 | full format | 23-07-2002 | 2002-41005119 | |
| 31-12-2000 | full format | 24-08-2001 | 2001-51200282 | |
| 31-12-1999 | full format | 31-07-2000 | 2000-47200063 | |
| 31-12-1998 | full format | 06-07-1999 | 1999-28303976 | |
| 31-12-1997 | full format | 18-06-1998 | 1998-18902529 | |
| 31-12-1996 | full format | 23-06-1997 | 1997-18603856 | |
| 31-12-1995 | full format | 18-06-1996 | 1996-17601122 | |
| 31-12-1994 | full format | 06-07-1995 | 1995-36602771 | |
| 31-12-1993 | full format | 13-07-1994 | 1994-28805119 | |
| 31-12-1992 | full format | 07-07-1993 | 1993-24002828 | |
| 31-12-1991 | full format | 19-06-1992 | 1992-13000618 | |
| 31-12-1990 | full format | 02-07-1991 | 1991-15300356 | |
| 31-12-1989 | full format | 12-07-1990 | 1990-17500491 | |
| 31-12-1988 | full format | 03-07-1989 | 1989-14402049 | |
| 31-12-1987 | full format | 06-07-1988 | 1988-14104757 | |
| 31-12-1986 | full format | 03-07-1987 | 1987-15101339 | |
| 31-12-1985 | full format | 07-07-1986 | 1986-26200942 | |
| 31-12-1984 | full format | 09-07-1985 | 1985-21700061 | |
| 31-12-1983 | unclassified schema | 13-07-1984 | 1984-10200227 | |
| 31-12-1982 | unclassified schema | 21-06-1983 | 1983-06302339 | |
| 31-12-1981 | unclassified schema | 25-06-1982 | 1982-06800374 | |
| 31-12-1980 | unclassified schema | 07-07-1981 | 1981-08201306 | |
| 31-12-1979 | unclassified schema | 16-06-1980 | 1980-05300884 | |
| 31-12-1978 | unclassified schema | 02-07-1979 | 1979-07401877 | |
| 31-12-1977 | unclassified schema | 10-07-1978 | 1978-04501652 |
Subsidies and aid
Flemish government 2023 to 2025, 3 entries, €25,520 awarded, €25,520 paid
| Year | Entries | Awarded | Paid |
|---|---|---|---|
| 2025 | 1 | €9,206 | €9,206 |
| 2024 | 1 | €11,634 | €11,634 |
| 2023 | 1 | €4,680 | €4,680 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -405.4m | -5.6m | -5.4m | -2.2m | -3.9m | -693,716 | 863,987 | 3.5m | 2.3m | 1.9m | 2.1m | -3.1m | -23,758 | 2.8m | -92,725 | 661,287 | 4.5m | 4.1m | ||
| -404.4m | -5.9m | -5.8m | -2.7m | -4.4m | -1.0m | 630,492 | 3.0m | 2.3m | 7.4m | 3.6m | -2.5m | -353,650 | 2.0m | 832,434 | -3.3m | 2.3m | 3.2m | ||
| 97.7m | 198.7m | 73.6m | 24.6m | 72.4m | 13.9m | 3.0m | 2.3m | 728,072 | 620,189 | 258,445 | 3.8m | 1.1m | 351,441 | 3.1m | 2.4m | 926,560 | 1.6m | ||
| 4.5m | 2.1m | -457,500 | 2.1m | 527,977 | -949,908 | -1.4m | 1.2m | -290,505 | 1.1m | 191,564 | -1.2m | 291,358 | 357,126 | 172,211 | -2.3m | 799,451 | - | ||
| -31.1m | -247.4m | -33.1m | -3.5m | -72.2m | -4.1m | 7.2m | 9.6m | 8.2m | 6.8m | 173,153 | -6.9m | -3.1m | -2.7m | -4.4m | -4.2m | 2.5m | 311,400 | ||
| - | -24.8% | -29.9% | -15.9% | -17.2% | -7.1% | -1.5% | 6.0% | 3.4% | 1.8% | 1.9% | -13.9% | -3.6% | 4.6% | -5.7% | -2.3% | 8.0% | 6.2% | ||
| -50.8% | 24.3% | 65.8% | 73.7% | 10.6% | 22.7% | 47.0% | 52.5% | 53.9% | 51.7% | 22.5% | 15.9% | 26.6% | 32.4% | 31.5% | 24.8% | 40.8% | 36.1% | ||
| 0.80 | 0.31 | 0.51 | 0.89 | 0.22 | 0.85 | 1.66 | 2.03 | 1.95 | 1.83 | 1.01 | 0.65 | 0.82 | 0.84 | 0.72 | 0.75 | 1.20 | 1.02 | ||
| 0.57 | 0.20 | 0.28 | 0.61 | 0.14 | 0.44 | 0.77 | 1.05 | 0.87 | 0.75 | 0.40 | 0.22 | 0.36 | 0.39 | 0.29 | 0.32 | 0.63 | 0.49 | ||
| - | 3.12 | 0.52 | 0.36 | 8.42 | 3.39 | 1.12 | 0.89 | 0.84 | 0.92 | 3.39 | 5.20 | 2.74 | 2.07 | 2.15 | 2.97 | 1.31 | 1.74 | ||
| - | -22.6% | -12.3% | -5.2% | -49.7% | -24.0% | -5.6% | 11.8% | 10.0% | 56.1% | 43.7% | -91.4% | -23.7% | 8.3% | -5.9% | -83.0% | 7.9% | 15.2% | ||
| -295.0% | -5.5% | -8.1% | -3.9% | -5.3% | -5.5% | -2.7% | 6.2% | 5.4% | 29.0% | 9.8% | -14.6% | -6.3% | 2.7% | -1.8% | -20.5% | 3.2% | 5.5% | ||
| -289.57 | -3.09 | -11.55 | -3.59 | -11.64 | -3.01 | 4.07 | 16.19 | 9.53 | 4.97 | 3.69 | -4.62 | -0.04 | 4.15 | -0.23 | 1.46 | 8.09 | 6.32 | ||
| 145 days | 224 days | 107 days | 107 days | 98 days | 118 days | 81 days | 71 days | 59 days | 45 days | 49 days | 37 days | 46 days | 53 days | 42 days | 35 days | 33 days | 34 days | ||
| 174 days | 280 days | 144 days | 178 days | 349 days | 137 days | 31 days | 41 days | 36 days | 32 days | 65 days | 55 days | 41 days | 34 days | 40 days | 36 days | 30 days | 42 days |
EBIT margin. Not meaningful: turnover is only a small part of operating income.
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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.
Revenue breakdown
By activity 2022
- Verkoop algemeen €103,584,141100.0%
Revenue in the income statement €103,602,860
Source: 2022 accounts, page 27, filing 2023-00531200
All years (2013 to 2022)
| By activity | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Verkoop algemeen | - | - | - | - | - | €1,209,684 | €1,185,887 | €56,677,182 | €103,584,141 |
| Verkoop automobiel | - | - | - | - | - | €29,278,761 | €29,335,909 | - | - |
| Verkoop bouw | - | - | - | - | - | €1,496,899 | €1,029,322 | - | - |
| Verkopen automobiel | €30,824,804 | €31,415,072 | €32,812,770 | €32,484,988 | €29,562,486 | - | - | - | - |
| Verkopen bouw | €1,603,437 | €1,397,017 | €1,347,590 | €1,334,640 | €1,588,400 | - | - | - | - |
| Verkopen algemeen | €407,253 | €377,804 | €315,032 | €299,421 | €319,792 | - | - | - | - |
| Verkopen overig | €374,811 | €0 | - | - | - | - | - | - | - |
| Total | €33,210,305 | €33,189,892 | €34,475,392 | €34,119,049 | €31,470,678 | €31,985,345 | €31,551,118 | €56,677,182 | €103,584,141 |
Social balance sheet
| Item | 31-12-2022 | 31-12-2021 |
|---|---|---|
| Employees at the balance-sheet date | 1,053 | 680 |
| full-time | 1,028 | 663 |
| part-time | 25 | 17 |
| in full-time equivalents | 1,047 | 675.1 |
| 816.8 | 509.9 | |
| On a permanent contract | 1,053 | 680 |
| Joined | 561 | 388 |
| Left | 188 | 123 |
| Agency workers, average number | 332.1 | 157.3 |
| Training hours | 71 | - |
Source: social balance sheet in the 2021 to 2022 annual accounts
Securities and guarantees
on own assets and for others| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| Debts secured on the company's own assets | - | - | €7.6m |
| Mortgages, amount registered | - | - | €80.5m |
| Carrying value of the mortgaged assets | - | - | €12.0m |
| Mandates to pledge the business | - | - | €8.3m |
| Pledge on other assets, amount secured | - | - | €8.3m |
| Carrying value of the other pledged assets | - | - | €12.0m |
Source: notes to the 2021 to 2023 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| Tangible fixed assets | €88.8m | €198.5m | €58.4m |
| Intangible fixed assets | €8.9m | €190,330 | €15.3m |
| €42.2m | €20.1m | €11.6m |
Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)
Auditor
fees| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| Fee for the audit | €211,000 | €28,953 | €25,694 |
| Other work by the auditor | - | - | €1,838 |
Source: notes to the 2021 to 2023 annual accounts (relations with the auditor)
Insights on Soliver
The operating result for 2023 is a loss of €447.6m, larger than the loss of €25.7m in 2022. It is the lowest result since 2006.
Equity is negative. Debt (€219.2m) exceeds the balance-sheet total (€151.4m).
Large changes and their cause
- 2020 Equity +797% on 2019. Capital increase of €38,269,818 (Official Gazette 14-12-2020). Capital increase of €62,300,975 (Official Gazette 08-12-2020).