Financials
Financial year 2025
SOMA from Hasselt, company number BE0426857606, closed financial year 2025 with a result of € 1.1 million after tax. For that financial year SOMA recorded revenue of € 1.5 million and equity of € 11.9 million. Compared with financial year 2024, the result moved from € 21,500 to € 1.1 million. Profitable, and profit is growing. 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 18, 2025.
€ 11.9 million
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.1 million
▲ € 1 million vs 2024
Profit after tax over the fiscal year.
€ 204,188
▼ 85% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 11.7 million.
People and assets in 2025
2.4
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 217,725
▼ 8% vs 2024
€ 90,700 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.
€ 6,454
▲ 8% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1 million
Loans from banks and other lenders, long and short.
€ 384,312
▲ € 306,693 vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 104 days on average.
€ 16,753
▼ 44% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,129,218 | € 1,078,736 | € 1,216,635 | € 1,532,015 | ▲ 26% |
| Profit after taxes | € 4,468,059 | € 193,282 | € 21,500 | € 1,053,090 | ▲ € 1 million |
| Equity | € 13,073,989 | € 10,863,271 | € 10,884,771 | € 11,937,861 | ▲ 10% |
| Total debts | € 474,227 | € 457,409 | € 216,291 | € 1,958,089 | ▲ € 1.7 million |
| Cash | € 3,514,041 | € 2,583,226 | € 1,385,535 | € 204,188 | ▼ 85% |
| Retained profit | € 12,823,989 | € 10,613,271 | € 10,634,771 | € 11,687,861 | ▲ 10% |
| Dividend | € 0 | € 2,404,000 | € 0 | € 0 | |
| Bank debt | € 0 | € 0 | € 0 | € 1,000,000 | |
| Balance sheet total | € 13,548,216 | € 11,320,680 | € 11,101,062 | € 13,895,950 | ▲ 25% |
| Employees (FTE) | 2.4 | 2.6 | 2.6 | 2.4 | ▼ 0.2 |
Key figures of SOMA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to SOMA?
What happened at SOMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- A&P NV stepped down as director. NBB
- NSquare BV stepped down as director. NBB
- Adcor BV stepped down as director. NBB
- Kerula BV stepped down as director. NBB
- Bruno Lavalle stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 1.1 million (▲ € 1 million vs 2024). Source: NBB ↗
- A&P NV became a director. NBB
- NSquare BV became a director. NBB
In short
From € 4.5 million profit in 2022 to € 1.1 million profit in 2025.
Paid € 397,149 in corporate taxes since 2022.
Best year ever: 2022, with € 4.5 million profit.
Paid out € 2.4 million in dividends to the owners in total.
Management
It owns 100% of Sareze, 100% of Corré, 100% of Recor Bedding Europe, 100% of Sofabed Europe, 100% of Fragicslov and 90% of Sinia KFT itself.
Directors
According to the 2025 annual accounts
since 2023 · until 2028
Director · represented by Charles Corthouts
since 2023 · until 2028
Managing director · represented by Adrien Corthouts
Also active at: BELFORM EUROPE, SLEEPING SOLUTIONS PRODUCTION, SOFABED EUROPE
since 2023 · until 2028
Director · represented by Patrick Wirix
since 2023 · until 2028
Bruno Lavalle
Director
since 2023 · until 2028
Establishments
Establishment units
Physical locations of this company
Luikersteenweg 637
3500 Hasselt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0426.857.606
- VAT number
- BE 0426.857.606
- Registered office
- Luikersteenweg 637, 3500 Hasselt
- Names & denominations
- SOMA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 27 December 1984
- Peppol
- Active · Active since 1 Sept 2025
- Activities · NACE
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