Financials
Financial year 2024
Société Commerciale Sovac from Overijse, company number BE0422509531, closed financial year 2024 with a result of € -85,769 after tax. For that financial year Société Commerciale Sovac recorded a gross margin of € 499,162 and equity of € 251,840. Compared with financial year 2023, the result moved from € 1,376 to € -85,769. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on December 15, 2025.
€ 251,840
▼ 25% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -85,769
▼ still € 1,376 profit in 2023
Profit after tax over the fiscal year.
€ 49,081
▲ 31% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 89,840.
People and assets in 2024
6.6
▲ 0.8 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 316,894
▲ 20% vs 2023
€ 48,000 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 23,918
▼ 41% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 114,726
▼ 24% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 53,116
▼ 30% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 437,275 | € 278,733 | € 421,574 | € 499,162 | ▲ 18% |
| Profit after taxes | € 60,423 | € -38,497 | € 1,376 | € -85,769 | ▼ € 87,145 |
| Equity | € 374,730 | € 336,233 | € 337,609 | € 251,840 | ▼ 25% |
| Total debts | € 572,034 | € 503,302 | € 571,261 | € 539,677 | ▼ 6% |
| Cash | € 120,485 | € 22,169 | € 37,352 | € 49,081 | ▲ 31% |
| Retained profit | € 212,730 | € 174,233 | € 175,609 | € 89,840 | ▼ 49% |
| Bank debt | € 0 | € 0 | € 7 | € 0 | ▼ 100% |
| Balance sheet total | € 946,764 | € 839,534 | € 908,870 | € 791,517 | ▼ 13% |
| Employees (FTE) | 7.8 | 6.3 | 5.8 | 6.6 | ▲ 0.8 |
Key figures of Société Commerciale Sovac, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Société Commerciale Sovac?
What happened at Société Commerciale Sovac in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Sabrina DRAPS stepped down as director. NBB
- Brigitte GOSSIAUX stepped down as director. NBB
- Stéphan PERNEEL stepped down as director. NBB
- New annual accounts for financial year 2024: loss of € 85,769 (▼ € 87,145 vs 2023). filed late Source: NBB ↗
- Sabrina DRAPS became a director. NBB
- Brigitte GOSSIAUX became a director. NBB
- Stéphan PERNEEL became a director. NBB
- New establishment in Overijse. KBO
In short
From € 60,423 profit in 2021 to € 85,769 loss in 2024.
Paid € 2,711 in corporate taxes since 2021.
Best year ever: 2021, with € 60,423 profit.
On average € 75,600 of value added per employee in 2024.
Management
The shares are held by Stéphane PERNEEL (58.9%), Sabrina DRAPS (20.8%), THERMOCROSS II SAS BO (20%) and Betsy BRUNINX (0.3%).
Directors
According to the 2024 annual accounts
Shareholders
Stéphane PERNEEL
58.9%
Sabrina DRAPS · director
20.8%
THERMOCROSS II SAS BO
20%
Betsy BRUNINX
0.3%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Victor Marchandstraat 17
3090 Overijse
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0422.509.531
- VAT number
- BE 0422.509.531
- Registered office
- Victor Marchandstraat 17, 3090 Overijse
- Names & denominations
- Société Commerciale Sovac
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 2 February 1982
- Peppol
- Active · Active since 13 Jan 2026
- Activities · NACE
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