Equity
SORTIMO paid out €900,000 in dividends. That is 99% of the 2025 profit.
SORTIMO paid out €900,000 in dividends. That is 99% of the 2025 profit.
Debts rose by €741,634 in 2025.
In 2025, 6 people joined and 8 left. On top of that, 2.1 agency workers worked there on average.
SORTIMO pays its suppliers 16 days later than in 2024.
The last five annual accounts were filed 43 to 101 days before the end of the period.
Higher net result than 84% of companies in repair of computers and personal goods. Sector median €92,455 · 206 companies.
In July 2024, 20,124 companies had the same profile as SORTIMO has now. Each dot stands for 51 companies, two years later.
The method was tested on the 497,331 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| 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 | 2.9% | 3.1% |
| 10 | 5.6% | 6.1% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 20,124 companies, not a prediction for SORTIMO. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.
Show the recommended maximum and see how the verdict changes with amount, term and advance.
The scores and ratios are Checked's own calculations, not a credit decision.
| Company | ||||
|---|---|---|---|---|
| SORTIMO Vilvoorde | €18.0m | 5.4% | 61.9% | 44.1 |
| HAMOFA Hamont-Achel | €13.7m | 13.4% | 15.8% | 36.2 |
| CARY AUTOGLASS Hasselt | €7.5m | -4.7% | -12.1% | 45.4 |
| EUROQUIP Pelt | - | - | 27.9% | 22.8 |
| Auto Electro Andries Sint-Niklaas | - | - | 86.6% | 19.5 |
| W RACING TEAM Mons | €57.1m | 6.5% | 20.6% | 50.8 |
| MOBILGLASS Ternat | - | - | 55.5% | - |
Grey: the largest companies of the sector (repair of computers and personal goods (NACE 95)), without their names. Blue: the sector peers from the table.
These companies have the same main activity as SORTIMO: repair and fitting of specific motor vehicle parts (NACE 95313). They are comparable in size and age: total assets between €1.7m and €29m, founded between 1990 and 2012.
SORTIMO has existed since 1996. Turnover grew from €2.7m in 2006 to €18.0m in 2025 and staff from 7.6 to 44.1 full-time equivalents.
Turnover has grown every year since 2022. Solvency fell in 2025 from 72.3% to 61.9% because of the dividend and higher debts to suppliers.
holds 80% of the shares.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Amounts without an identifiable currency are taken as euros.
Higher than 87% of 566 companies in 2024.
Higher than 87% of 558 companies in 2024.
Higher than 90% of 556 companies in 2024.
38.7 men and 5.4 women in full-time equivalents in 2025.
Men €84,961, women €84,776 per full-time equivalent. Jobs differ, so this is not a pay gap.
In 2025, 6 people joined and 8 left. Training hours in 2025: 117. Agency workers: 2.1 on average.
| Line | Trend | 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 |
5.1m | 4.4m | 4.1m | 3.6m | 3.7m | 3.4m | 3.2m | 2.8m | 2.2m | 1.9m | 1.6m | 1.5m | 2.3m | 2.0m | 2.9m | 2.0m | 1.7m | 1.3m | 1.1m | 710,145 | |
20 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
21/28 |
138,735 | 165,390 | 74,980 | 52,485 | 102,990 | 151,748 | 183,778 | 157,539 | 166,131 | 174,893 | 148,699 | 213,355 | 253,348 | 180,743 | 53,075 | 1.2m | 548,098 | 60,489 | 49,828 | 31,095 | |
21 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 69 | 616 | 1,488 | 1,108 | 1,324 | 2,053 | 327 | 510 | 1,578 | 1,496 | |
22/27 |
138,235 | 165,390 | 74,980 | 52,485 | 95,760 | 134,118 | 166,248 | 140,009 | 153,601 | 167,563 | 148,530 | 212,639 | 251,760 | 179,385 | 48,161 | 43,865 | 44,381 | 55,534 | 45,050 | 29,599 | |
22 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
23 |
33,764 | 35,428 | 1,313 | 7,391 | 16,661 | 32,003 | 42,196 | 34,450 | 34,538 | 31,338 | 14,943 | 22,965 | 30,967 | 19,489 | 4,915 | 3,952 | 9,206 | 14,459 | 9,652 | 7,253 | |
24 |
61,323 | 76,610 | 34,039 | 12,384 | 32,417 | 49,477 | 57,034 | 39,964 | 32,686 | 52,531 | 32,789 | 69,077 | 88,604 | 54,030 | 40,358 | 34,832 | 27,903 | 31,610 | 27,682 | 14,033 | |
26 |
43,147 | 53,352 | 39,628 | 32,710 | 46,681 | 52,638 | 67,018 | 65,595 | 86,376 | 83,694 | 100,799 | 120,598 | 132,189 | 105,866 | 2,888 | 5,080 | 7,272 | 9,464 | 7,716 | 8,313 | |
27 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
28 |
500 | - | - | - | 7,230 | 17,630 | 17,530 | 17,530 | 12,530 | 7,330 | 100 | 100 | 100 | 250 | 3,590 | 1.1m | 503,390 | 4,446 | 3,200 | - | |
280/1 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 1.1m | - | - | - | - | |
280 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
281 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 1.1m | - | - | - | - | |
282/3 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
282 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
283 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
284/8 |
500 | - | - | - | 7,230 | 17,630 | 17,530 | 17,530 | 12,530 | 7,330 | 100 | 100 | 100 | 250 | 3,590 | 4,324 | - | - | - | - | |
284 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
285/8 |
500 | - | - | - | 7,230 | 17,630 | 17,530 | 17,530 | 12,530 | 7,330 | 100 | 100 | 100 | 250 | 3,590 | 4,324 | - | - | - | - | |
29/58 |
5.0m | 4.2m | 4.0m | 3.5m | 3.6m | 3.3m | 3.0m | 2.7m | 2.1m | 1.7m | 1.5m | 1.3m | 2.0m | 1.9m | 2.9m | 864,089 | 1.2m | 1.2m | 1.0m | 679,050 | |
29 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
290 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
291 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
3 |
1.2m | 1.1m | 1.3m | 1.0m | 778,538 | 529,919 | 838,112 | 685,909 | 454,548 | 400,452 | 414,180 | 347,497 | 318,339 | 311,010 | 321,621 | 243,809 | 251,577 | 179,835 | 241,631 | 133,933 | |
30/36 |
1.2m | 1.1m | 1.3m | 1.0m | 778,538 | 529,919 | 838,112 | 685,909 | 454,548 | 400,452 | 414,180 | 347,497 | 318,339 | 311,010 | 321,621 | 243,809 | 251,577 | 179,835 | 241,631 | 133,933 | |
30/31 |
16,203 | 17,559 | 36,761 | 34,190 | 31,091 | 32,564 | 61,747 | 45,519 | 46,861 | 31,892 | - | - | 0 | 305,345 | 241,359 | 3,030 | - | - | - | - | |
32 |
0 | 144 | 144 | - | - | 0 | 0 | 0 | 0 | 0 | 31,010 | 31,230 | 32,230 | 0 | 0 | 25,699 | - | - | - | - | |
33 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
34 |
1.2m | 1.1m | 1.3m | 978,718 | 747,447 | 497,355 | 776,365 | 640,391 | 407,687 | 368,561 | 383,170 | 316,267 | 286,109 | 5,665 | 80,262 | 215,080 | - | - | - | - | |
35 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
36 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
37 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
40/41 |
2.6m | 2.5m | 2.5m | 2.4m | 2.1m | 1.8m | 1.7m | 1.8m | 1.5m | 1.1m | 1.0m | 852,836 | 1.6m | 1.5m | 2.4m | 522,848 | 883,379 | 834,062 | 724,602 | 512,923 | |
40 |
2.6m | 2.5m | 2.5m | 2.3m | 1.5m | 1.8m | 1.7m | 1.7m | 1.5m | 1.0m | 1.0m | 751,283 | 983,147 | 852,111 | 870,749 | 504,600 | 857,191 | 834,062 | 713,690 | 503,990 | |
41 |
33,242 | 9,429 | 58,005 | 43,826 | 614,343 | 172 | 7,622 | 29,952 | 4,777 | 41,183 | 24 | 101,553 | 650,037 | 618,759 | 1.5m | 18,248 | 26,189 | - | 10,912 | 8,933 | |
50/53 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | 150,000 | - | - | |
50 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
51/53 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
54/58 |
1.1m | 565,047 | 215,874 | 163,421 | 673,570 | 939,166 | 403,662 | 182,703 | 61,412 | 196,550 | 39,830 | 59,643 | 54,641 | 58,059 | 105,644 | 83,779 | 1,368 | 31,557 | 43,723 | 32,195 | |
490/1 |
28,886 | 32,799 | 6,191 | 13,084 | 6,636 | 2,695 | 16,448 | 50,137 | 15,896 | 39,434 | 14,799 | 20,264 | 10,397 | 19,608 | 28,149 | 13,653 | 17,338 | 25,450 | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||||||||
10/49 |
5.1m | 4.4m | 4.1m | 3.6m | 3.7m | 3.4m | 3.2m | 2.8m | 2.2m | 1.9m | 1.6m | 1.5m | 2.3m | 2.0m | 2.9m | 2.0m | 1.7m | 1.3m | 1.1m | 710,145 | |
10/15 |
3.2m | 3.2m | 2.9m | 2.6m | 3.0m | 2.6m | 2.1m | 1.8m | 1.3m | 992,809 | 627,453 | 893,572 | 1.6m | 1.4m | 2.4m | 1.8m | 1.3m | 978,698 | 350,717 | 87,447 | |
10/11 |
100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | |
100 |
- | - | - | - | - | - | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | |
101 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
11 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
1100/10 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
12 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
13 |
10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | |
130/1 |
10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
130 |
- | - | - | - | - | - | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | |
1311 |
10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1312 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
1313 |
- | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1319 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
132 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
133 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
14 |
3.1m | 3.0m | 2.8m | 2.5m | 2.9m | 2.5m | 2.0m | 1.6m | 1.2m | 882,809 | 517,453 | 783,572 | 1.5m | 1.3m | 2.3m | 1.6m | 1.2m | 868,698 | 240,717 | -22,553 | |
15 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
19 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
16 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
160/5 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
160 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
161 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
162 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
163 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
164/5 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
168 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
17/49 |
2.0m | 1.2m | 1.2m | 1.0m | 739,774 | 830,699 | 1.1m | 1.1m | 889,083 | 909,154 | 1.0m | 600,023 | 640,407 | 613,736 | 551,199 | 260,029 | 365,856 | 302,694 | 709,067 | 622,698 | |
17 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
170/4 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
170 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
171 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
172 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
173 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
174 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
175 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
1750 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
1751 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
176 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
178/9 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
42/48 |
1.9m | 1.2m | 1.2m | 1.0m | 730,594 | 825,997 | 1.1m | 1.1m | 879,484 | 909,058 | 993,315 | 594,916 | 638,536 | 605,327 | 549,351 | 259,526 | 364,988 | 299,498 | 709,067 | 613,626 | |
42 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
43 |
- | - | - | - | - | - | - | 25,050 | - | - | 200,000 | - | 0 | 0 | 0 | 0 | - | - | - | - | |
430/8 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
439 |
- | - | - | - | - | 0 | 0 | 25,050 | 0 | 0 | 200,000 | - | 0 | 0 | 0 | 0 | - | - | - | - | |
44 |
1.0m | 433,812 | 636,227 | 543,285 | 194,770 | 123,835 | 489,298 | 441,279 | 369,658 | 451,103 | 353,694 | 205,212 | 329,292 | 314,778 | 270,539 | 36,139 | 152,175 | 82,693 | 613,220 | 559,464 | |
440/4 |
235,925 | 178,334 | 306,081 | 543,285 | 194,770 | 123,835 | 489,298 | 441,279 | 92,003 | 94,657 | 116,002 | 51,967 | 73,791 | 100,308 | 78,678 | 16,707 | 49,624 | 82,693 | 613,220 | 559,464 | |
441 |
787,423 | 255,478 | 330,146 | - | - | 0 | 0 | 0 | 277,655 | 356,446 | 237,692 | 153,246 | 255,501 | 214,469 | 191,861 | 19,432 | 102,550 | - | - | - | |
46 |
0 | 562 | 300 | - | - | 0 | 179 | 695 | 0 | 0 | 30,896 | 7,460 | 0 | 0 | 0 | 0 | - | - | - | - | |
45 |
828,283 | 724,546 | 546,556 | 476,872 | 535,824 | 702,162 | 573,901 | 585,808 | 509,826 | 457,955 | 407,475 | 382,244 | 309,244 | 290,550 | 278,812 | 223,387 | 212,814 | 216,805 | 95,847 | 54,161 | |
450/3 |
278,765 | 260,106 | 187,131 | 226,196 | 157,559 | 405,293 | 171,783 | 128,134 | 98,209 | 144,307 | 153,286 | 161,208 | 27,393 | 35,245 | 7,641 | 11,662 | 35,143 | 47,279 | 26,521 | 9,596 | |
454/9 |
549,518 | 464,440 | 359,425 | 250,677 | 378,265 | 296,869 | 402,119 | 457,674 | 411,617 | 313,648 | 254,190 | 221,036 | 281,851 | 255,305 | 271,171 | 211,725 | 177,670 | 169,527 | 69,326 | 44,565 | |
47/48 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 1,250 | - | 0 | 0 | 0 | 0 | - | - | - | - | |
492/3 |
101,864 | 52,941 | 5,892 | 10,061 | 9,180 | 4,702 | 8,329 | 34,681 | 9,599 | 96 | 11,267 | 5,108 | 1,871 | 8,409 | 1,849 | 503 | 868 | 3,196 | - | 9,072 | |
| Income statement | |||||||||||||||||||||
70/76A |
18.0m | 17.1m | 13.3m | 9.1m | 10.6m | 11.0m | 13.7m | 12.3m | 11.2m | 8.8m | 7.9m | 6.3m | 6.2m | 8.2m | 9.8m | 6.0m | - | - | - | - | |
70 |
18.0m | 17.1m | 13.3m | 9.1m | 10.5m | 11.0m | 13.7m | 12.3m | 11.2m | 8.8m | 7.9m | 6.3m | 6.4m | 8.2m | 9.8m | 6.0m | - | - | - | 2.7m | |
71 |
-1,501 | -19,201 | 11,444 | 3,098 | -1,473 | -29,129 | 16,228 | -1,208 | 14,969 | 882 | -220 | -1,000 | -273,115 | 8,322 | 0 | 0 | - | - | - | - | |
72 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 1,837 | 0 | 0 | - | - | - | - | |
74 |
36,087 | 24,878 | 32,712 | 14,974 | 24,540 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
76A |
7,500 | 23,832 | 2,352 | 241 | 58 | 2,893 | 4,976 | 7,394 | 147 | 2 | 4,368 | - | 2,727 | 0 | 5,800 | 2,548 | 352 | 268 | 222 | 10,116 | |
9900 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.6m | 1.8m | 1.1m | 698,230 | |
60/66A |
17.1m | 16.1m | 12.5m | 8.6m | 9.6m | 9.9m | 12.8m | 11.2m | 10.0m | 7.9m | 7.4m | 6.0m | 6.0m | 7.9m | 9.1m | 5.5m | - | - | - | - | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.0m | |
60 |
11.1m | 10.6m | 8.1m | 5.1m | 5.9m | 6.3m | 8.3m | 7.3m | 6.4m | 4.8m | 4.6m | 3.3m | 3.3m | 5.3m | 6.9m | 3.7m | - | - | - | - | |
600/8 |
11.2m | 10.4m | 8.4m | 5.4m | 6.1m | 6.1m | 8.4m | 7.5m | 6.4m | 4.8m | 4.7m | 3.4m | 3.5m | 5.3m | 6.9m | 3.7m | - | - | - | - | |
609 |
-49,111 | 148,607 | -280,036 | -231,270 | -250,092 | 279,010 | -135,975 | -232,703 | -39,127 | 14,610 | -66,903 | -30,157 | -280,445 | 10,612 | -77,812 | 7,768 | - | - | - | - | |
61 |
2.1m | 2.2m | 1.9m | 1.3m | 1.2m | 1.3m | 1.8m | 1.3m | 1.4m | 1.2m | 1.2m | 957,092 | 716,876 | 851,477 | 811,597 | 574,228 | - | - | - | - | |
62 |
3.7m | 3.2m | 2.5m | 2.1m | 2.4m | 2.2m | 2.6m | 2.5m | 2.1m | 1.8m | 1.5m | 1.7m | 1.9m | 1.6m | 1.4m | 1.2m | 1.1m | 878,566 | 665,961 | 650,578 | |
630 |
51,792 | 38,373 | 32,186 | 46,242 | 65,447 | 60,236 | 54,406 | 52,478 | 55,724 | 47,779 | 63,009 | 71,403 | 54,182 | 43,557 | 28,090 | 36,468 | 35,739 | 33,411 | 28,036 | 20,340 | |
631/4 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | -9,904 | - | 13,544 | |
635/8 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | -70,000 | |
640/8 |
36,419 | 52,536 | 9,987 | 14,558 | 18,862 | 15,748 | 7,441 | 20,918 | 10,315 | 13,320 | 60,902 | 13,871 | 39,010 | 19,881 | 3,893 | 8,934 | 5,513 | 2,809 | 7,762 | 3,953 | |
649 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
66A |
6,598 | 963 | - | - | - | 0 | 2,680 | 0 | 0 | 907 | 1,521 | - | 491 | 0 | 0 | 45 | 100 | 1,545 | 258 | 4,670 | |
9901 |
964,789 | 1.1m | 820,403 | 507,991 | 1.0m | 1.1m | 936,761 | 1.1m | 1.2m | 942,063 | 493,161 | 239,218 | 217,388 | 344,491 | 763,099 | 522,691 | 464,723 | 913,000 | 372,997 | 79,814 | |
75/76B |
322,794 | 124,615 | 110,892 | 70,384 | 86,463 | 84,569 | 109,946 | 100,422 | 137,045 | 125,442 | 122,687 | 118,682 | 122,145 | 155,108 | 170,478 | 122,569 | 85,053 | 77,970 | 399 | 269 | |
75 |
322,794 | 124,615 | 110,892 | 70,384 | 86,463 | 84,569 | 109,946 | 100,422 | 137,045 | 125,442 | 122,687 | 118,682 | 122,145 | 155,108 | 170,478 | 122,569 | 85,053 | 77,970 | 399 | 269 | |
750 |
- | - | 0 | 1,600 | 5,217 | 0 | 0 | 0 | 0 | 0 | 9,896 | 25,493 | 30,000 | 47,292 | 69,375 | 0 | - | - | - | - | |
751 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 37,373 | - | - | - | - | |
752/9 |
322,794 | 124,615 | 110,892 | 68,784 | 81,246 | 84,569 | 109,946 | 100,422 | 137,045 | 125,442 | 112,792 | 93,189 | 92,145 | 107,817 | 101,103 | 85,196 | - | - | - | - | |
76B |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
65/66B |
33,423 | 44,442 | 28,200 | 21,469 | 22,838 | 27,794 | 21,889 | 23,389 | 21,659 | 25,387 | 18,163 | 18,302 | 22,244 | 27,031 | 20,609 | 20,631 | 19,220 | 25,418 | 18,568 | 25,208 | |
65 |
33,423 | 44,442 | 28,200 | 21,469 | 22,838 | 27,794 | 21,889 | 23,389 | 21,659 | 25,387 | 18,163 | 18,302 | 22,244 | 27,031 | 20,609 | 20,631 | 19,220 | 25,418 | 18,568 | 25,208 | |
650 |
21,180 | 18,303 | 8,177 | 4,250 | 4,900 | 8,841 | 4,194 | 3,740 | 2,131 | 1,997 | 948 | 2,125 | 3,939 | 3,389 | 2,855 | 2,848 | - | - | - | - | |
651 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
652/9 |
12,244 | 26,139 | 20,022 | 17,219 | 17,938 | 18,953 | 17,695 | 19,649 | 19,527 | 23,391 | 17,215 | 16,177 | 18,306 | 23,642 | 17,754 | 17,783 | - | - | - | - | |
66B |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
9903 |
1.3m | 1.2m | 903,096 | 556,906 | 1.1m | 1.2m | 1.0m | 1.2m | 1.3m | 1.0m | 600,532 | 339,598 | 319,525 | 472,569 | 918,768 | 627,132 | 530,807 | 964,274 | 354,791 | 60,322 | |
67/77 |
342,441 | 317,997 | 242,286 | 156,437 | 285,947 | 305,608 | 334,549 | 384,152 | 476,119 | 376,761 | 210,651 | 125,527 | 116,577 | 160,558 | 308,527 | 208,735 | 173,600 | 336,293 | 91,521 | - | |
670/3 |
375,000 | 325,000 | 300,000 | 200,000 | 400,000 | 305,608 | 336,844 | 384,152 | 476,119 | 376,761 | 215,269 | 125,527 | 116,577 | 160,558 | 308,527 | 208,735 | - | - | - | - | |
77 |
32,559 | 7,003 | 57,714 | 43,563 | 114,053 | 0 | 2,295 | 0 | 0 | 0 | 4,618 | - | 0 | 0 | 0 | 0 | - | - | - | - | |
9904 |
911,719 | 833,541 | 660,810 | 400,469 | 782,276 | 849,545 | 690,269 | 817,104 | 846,385 | 665,356 | 389,881 | 214,070 | 202,948 | 312,011 | 610,241 | 418,397 | 357,206 | 627,981 | 263,270 | 60,322 | |
789 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
689 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
9905 |
911,719 | 833,541 | 660,810 | 400,469 | 782,276 | 849,545 | 690,269 | 817,104 | 846,385 | 665,356 | 389,881 | 214,070 | 202,948 | 312,011 | 610,241 | 418,397 | 357,206 | 627,981 | 263,270 | 60,322 | |
| Appropriation of the result | |||||||||||||||||||||
9906 |
4.0m | 3.6m | 3.1m | 3.3m | 3.3m | 2.8m | 2.3m | 2.0m | 1.7m | 1.2m | 1.2m | 1.7m | 1.5m | 2.6m | 2.3m | 1.6m | 1.2m | 868,698 | 240,717 | -22,553 | |
14P |
3.0m | 2.8m | 2.5m | 2.9m | 2.5m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
791 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
792 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
691 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
6920 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
6921 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
694/7 |
900,000 | 600,000 | 300,000 | 800,000 | 425,000 | 340,000 | 350,000 | 400,000 | 500,000 | 300,000 | 656,000 | 950,000 | 0 | 1.3m | 0 | 0 | - | - | - | - | |
694 |
900,000 | 600,000 | 300,000 | 800,000 | 425,000 | 340,000 | 350,000 | 400,000 | 500,000 | 300,000 | 656,000 | 950,000 | 0 | 1.3m | 0 | 0 | - | - | - | - | |
695 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
696 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||||||
9087 |
44.1 | 41.8 | 31.9 | 31.9 | 35.5 | 37.5 | 37.5 | 37.8 | 31.5 | 26.1 | 23.4 | 23.7 | 26 | 23.3 | 18.3 | 16.6 | 16.1 | 13.7 | 12.3 | 7.6 | |
Men (FTE)1003 |
38.7 | 36.2 | 27.3 | 28.6 | 30.7 | 31.9 | 32.2 | 33.4 | 28.5 | 24.1 | 21.8 | 21.3 | 23 | 21.1 | - | - | - | - | - | - | |
Women (FTE)1003 |
5.4 | 5.6 | 4.6 | 3.3 | 4.8 | 5.6 | 5.3 | 4.4 | 3 | 2 | 1.6 | 2.4 | 3 | 2.2 | - | - | - | - | - | - | |
Agency workers1501 |
2.1 | - | 4.2 | 0.6 | 0.6 | 1.3 | 3.5 | 1 | 3.5 | 2.4 | 1.7 | 1.7 | 0.1 | 2 | 2.8 | 0.8 | - | - | - | - | |
Hours worked1013 |
71,706 | 63,921 | 51,945 | 48,583 | 57,376 | 54,479 | 63,419 | 60,933 | 51,316 | 42,009 | 37,325 | 39,589 | 44,202 | 39,664 | 31,937 | 28,761 | 27,787 | 22,951 | 21,210 | 11,739 | |
| Document | |||||||||||||||||||||
The accounts for 9 older financial years (1997-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 52 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 2025 (PDF), filed on 05-06-2026.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | full format | 05-06-2026 | 2026-00139699 | |
| 31-12-2024 | full format | 27-05-2025 | 2025-00108943 | |
| 31-12-2023 | full format | 18-06-2024 | 2024-00137417 | |
| 31-12-2022 | full format | 07-06-2023 | 2023-00112880 | |
| 31-12-2021 | full format | 21-04-2022 | 2022-20005553 | |
| 31-12-2020 | full format | 11-06-2021 | 2021-19500112 | |
| 31-12-2019 | full format | 25-06-2020 | 2020-20700548 | |
| 31-12-2018 | full format | 05-06-2019 | 2019-16100221 | |
| 31-12-2017 | full format | 24-05-2018 | 2018-13500300 | |
| 31-12-2016 | full format | 31-07-2017 | 2017-40400203 | |
| 31-12-2015 | full format | 17-06-2016 | 2016-20000335 | |
| 31-12-2014 | full format | 26-06-2015 | 2015-23200024 | |
| 31-12-2013 | full format | 27-06-2014 | 2014-22800445 | |
| 31-12-2012 | full format | 12-07-2013 | 2013-30500227 | |
| 31-12-2011 | full format | 25-05-2012 | 2012-13100001 | |
| 31-12-2010 | full format | 28-06-2011 | 2011-23500591 | |
| 31-12-2009 | abbreviated format | 17-07-2010 | 2010-31300540 | |
| 31-12-2008 | abbreviated format | 11-06-2009 | 2009-22500250 | |
| 31-12-2007 | abbreviated format | 13-06-2008 | 2008-23400108 | |
| 31-12-2006 | abbreviated format | 26-04-2007 | 2007-12900123 | |
| 31-12-2005 | abbreviated format | 23-05-2006 | 2006-16100175 | |
| 31-12-2004 | abbreviated format | 30-08-2005 | 2005-66203336 | |
| 31-12-2003 | abbreviated format | 20-04-2004 | 2004-11400054 | |
| 31-12-2002 | full format | 21-03-2003 | 2003-07700141 | |
| 31-12-2001 | full format | 17-05-2002 | 2002-12700022 | |
| 31-12-2000 | full format | 07-05-2001 | 2001-11600079 | |
| 31-12-1999 | full format | 05-05-2000 | 2000-11500268 | |
| 31-12-1998 | full format | 25-05-1999 | 1999-11301508 | |
| 31-12-1997 | full format | 11-05-1998 | 1998-09103518 |
| Year | Entries | Awarded | Paid |
|---|---|---|---|
| 2023 | 1 | €0 | €10,000 |
| 2022 | 1 | €10,000 | €0 |
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.0m | 1.1m | 852,589 | 554,232 | 1.1m | 1.2m | 991,167 | 1.2m | 1.3m | 989,842 | 556,170 | 310,621 | 271,570 | 388,049 | 791,189 | 559,159 | 500,462 | 946,411 | 401,033 | 100,155 | ||
| 963,510 | 871,914 | 692,996 | 446,711 | 847,723 | 909,781 | 744,675 | 869,582 | 902,108 | 713,135 | 452,890 | 285,473 | 257,130 | 355,569 | 638,331 | 454,865 | 392,946 | 661,392 | 291,306 | 80,662 | ||
| 40,235 | 129,746 | 54,681 | 2,967 | 27,088 | 28,107 | 87,891 | 41,359 | 41,762 | 67,650 | 5,452 | 31,410 | 127,428 | 174,565 | 31,658 | 37,678 | 527,794 | 48,817 | 46,768 | 16,289 | ||
| 570,827 | 349,173 | 52,453 | -510,149 | -265,596 | 535,504 | 220,959 | 121,291 | -135,138 | 156,720 | -19,814 | 5,003 | -3,418 | -47,586 | 21,865 | 82,411 | -30,189 | -12,167 | 11,529 | - | ||
| 3.1m | 3.0m | 2.9m | 2.5m | 2.9m | 2.5m | 1.9m | 1.6m | 1.2m | 818,012 | 490,022 | 685,324 | 1.4m | 1.3m | 2.3m | 604,563 | 788,675 | 921,405 | 300,890 | 65,424 | ||
| 5.4% | 6.3% | 6.2% | 5.6% | 9.5% | 10.0% | 6.9% | 9.2% | 10.8% | 10.7% | 6.3% | 3.8% | 3.4% | 4.2% | 7.8% | 8.8% | - | - | - | 3.0% | ||
| 61.9% | 72.3% | 71.1% | 71.3% | 80.0% | 75.8% | 66.2% | 61.8% | 60.1% | 52.2% | 38.4% | 59.8% | 71.8% | 69.9% | 81.1% | 87.1% | 78.5% | 76.4% | 33.1% | 12.3% | ||
| 2.69 | 3.63 | 3.41 | 3.47 | 4.93 | 3.98 | 2.81 | 2.55 | 2.34 | 1.90 | 1.49 | 2.15 | 3.16 | 3.07 | 5.21 | 3.33 | 3.16 | 4.08 | 1.42 | 1.11 | ||
| 2.05 | 2.65 | 2.31 | 2.48 | 3.86 | 3.34 | 2.02 | 1.90 | 1.83 | 1.46 | 1.08 | 1.57 | 2.66 | 2.56 | 4.63 | 2.39 | 2.47 | 3.48 | 1.08 | 0.89 | ||
| 0.62 | 0.38 | 0.41 | 0.40 | 0.25 | 0.32 | 0.51 | 0.62 | 0.66 | 0.92 | 1.60 | 0.67 | 0.39 | 0.43 | 0.23 | 0.15 | 0.27 | 0.31 | 2.02 | 7.12 | ||
| 28.8% | 26.4% | 22.6% | 15.6% | 26.4% | 32.6% | 32.9% | 46.5% | 63.2% | 67.0% | 62.1% | 24.0% | 12.5% | 21.9% | 25.8% | 23.8% | 26.7% | 64.2% | 75.1% | 69.0% | ||
| 17.8% | 19.1% | 16.1% | 11.1% | 21.1% | 24.7% | 21.8% | 28.7% | 38.0% | 35.0% | 23.9% | 14.3% | 8.9% | 15.3% | 20.9% | 20.8% | 21.0% | 49.0% | 24.8% | 8.5% | ||
| 48.00 | 60.63 | over 100 | over 100 | over 100 | over 100 | over 100 | over 100 | over 100 | over 100 | over 100 | over 100 | 68.94 | over 100 | over 100 | over 100 | - | - | - | - | ||
| 53 days | 53 days | 67 days | 93 days | 53 days | 60 days | 46 days | 52 days | 50 days | 44 days | 47 days | 44 days | 56 days | 38 days | 32 days | 31 days | - | - | - | 69 days | ||
| 28 days | 12 days | 23 days | 31 days | 10 days | 6 days | 18 days | 19 days | 17 days | 27 days | 22 days | 17 days | 30 days | 19 days | 13 days | 3 days | - | - | - | 104 days |
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.
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 45 | 47 | 36 | 31 | 36 |
| full-time | 38 | 43 | 32 | 27 | 34 |
| part-time | 7 | 4 | 4 | 4 | 2 |
| in full-time equivalents | 44 | 46.4 | 35.3 | 30.3 | 35.7 |
| 44.1 | 41.8 | 31.9 | 31.9 | 35.5 | |
| On a permanent contract | 45 | 47 | 36 | 31 | 36 |
| Joined | 6 | 16 | 9 | 2 | 3 |
| Left | 8 | 5 | 4 | 7 | 3 |
| Agency workers, average number | 2.1 | - | 4.2 | 0.6 | 0.6 |
| Training hours | 117 | 102 | - | 97 | 21 |
Source: social balance sheet in the 2021 to 2025 annual accounts
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €40,235 | €129,746 | €54,681 | €2,967 | €27,088 |
| €51,792 | €38,373 | €32,186 | €46,242 | €65,447 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Source: TED (Tenders Electronic Daily), Publications Office of the European Union. The values are as the buyer published them. For a framework agreement, the value is a ceiling.
The operating result for 2025 is 10% lower than in 2024.
Debt's share of the balance-sheet total rises from 27.7% to 38.1%. Equity and debt are higher.
Source: shareholder structure in its own accounts, parent in its own accounts, lists of holdings in the owners' accounts
The network starts from the directors of SORTIMO. Every other company they run is a node.
Deadline for the 2026 accounts: 31-07-2027
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number |
|---|---|---|
| Sortimo Station Centrum registered office Schaarbeeklei 491, 1800 Vilvoorde 2931001 Manufacture of electrical and electronic equipment for motor vehicles | 23-12-1996 | 2.079.638.824 |
| Sortimo Station West Begoniastraat 6B, 9810 Nazareth-De Pinte 2931001 Manufacture of electrical and electronic equipment for motor vehicles | 01-11-2008 | 2.176.120.467 |
| Sortimo Station Oost Industrieweg 49, 3980 Tessenderlo-Ham 2931001 Manufacture of electrical and electronic equipment for motor vehicles | 27-03-2012 | 2.208.450.666 |
| Sortimo Station Noord Satenrozen 14, 2550 Kontich 2931001 Manufacture of electrical and electronic equipment for motor vehicles | 01-05-2019 | 2.291.529.879 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 23644I0371/00E003 | 2.0 ha | 1 · 18 m² | 39.1 m · 8 |
| 71363C0296/00Y000 | 7,135 m² | 1 · 3,887 m² | 26.8 m · 3 |
| 44018A0063/00D000 | 5,655 m² | 1 · 1,911 m² | 7.0 m · 2 |
| 11024G0012/00G000 | 3,107 m² | 1 · 2,879 m² | 8.9 m · 2 |
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