Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Annual account missing NBB
Fiscal year 2024 was expected before 31 July 2025 and has not been filed.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2023
SOCOMAT from Genappe, company number BE0419287943, closed financial year 2023 with a result of € 24,863 after tax. For that financial year SOCOMAT recorded a gross margin of € 99,780 and equity of € 166,358. Compared with financial year 2022, the result moved from € 60,075 to € 24,863. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on December 31, 2024.
€ 166,358
▲ 14% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 24,863
▼ 59% vs 2022
Profit after tax over the fiscal year.
€ 45,956
▲ € 37,816 vs 2022
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2023. Retained profit grew to € 143,766.
People and assets in 2023
€ 64,555
▼ 75% vs 2022
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2023
None
No bank loans on the last day of the fiscal year.
€ 31,742
▼ 81% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 16,463
▲ 16% vs 2022
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 398,536 | € 373,191 | € 99,780 | ▼ 73% |
| Profit after taxes | € -72,466 | € 60,075 | € 24,863 | ▼ 59% |
| Equity | € 94,608 | € 145,495 | € 166,358 | ▲ 14% |
| Total debts | € 436,065 | € 248,684 | € 48,205 | ▼ 81% |
| Cash | € 620 | € 8,140 | € 45,956 | ▲ € 37,816 |
| Retained profit | € 58,828 | € 118,903 | € 143,766 | ▲ 21% |
| Bank debt | € 181,162 | € 68,688 | € 0 | ▼ 100% |
| Balance sheet total | € 530,673 | € 394,179 | € 214,563 | ▼ 46% |
| Employees (FTE) | 8.1 | 6.1 | - |
Key figures of SOCOMAT, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to SOCOMAT?
What happened at SOCOMAT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: profit of € 24,863 (▼ 59% vs 2022). filed late Source: NBB ↗
- New establishment in Genappe. KBO
- Daniel PUISSANT became a director. NBB
- Michel PUISSANT became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 72,466 loss in 2021 to € 24,863 profit in 2023.
Paid € 9,350 in corporate taxes since 2021.
Best year ever: 2022, with € 60,075 profit.
On average € 61,200 of value added per employee in 2022.
Management
Behind SOCOMAT are Daniel PUISSANT and Michel PUISSANT.
Directors
According to the 2023 annual accounts
Daniel PUISSANT
Director
since 1979
Michel PUISSANT
Director
since 1979
Establishments
Establishment units
Physical locations of this company
Rue Croisette 3
1470 Genappe
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0419.287.943
- VAT number
- BE 0419.287.943
- Registered office
- Rue Croisette 3, 1470 Genappe
- Names & denominations
- SOCOMAT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 March 1979
- Peppol
- Not registered
- Activities · NACE
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