Financials
Financial year 2025
SOCS from Mol, company number BE0461324971, closed financial year 2025 with a result of € 78,802 after tax. For that financial year SOCS recorded a gross margin of € 689,791 and equity of € 59,255. Compared with financial year 2024, the result moved from € 26,537 to € 78,802. Profitable, and profit is growing. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 14, 2026.
€ 59,255
▼ 38% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 78,802
▲ 197% vs 2024
Profit after tax over the fiscal year.
€ 507,045
▲ 89% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 114,870 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
9.6
▲ 1.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 523,454
▲ 9% vs 2024
€ 54,500 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.
€ 44,149
▲ 144% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 13,493
▼ 59% vs 2024
Loans from banks and other lenders, long and short.
€ 82,508
▲ € 66,413 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 160,016
▲ 27% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 635,416 | € 513,031 | € 582,656 | € 689,791 | ▲ 18% |
| Profit after taxes | € 39,061 | € -51,037 | € 26,537 | € 78,802 | ▲ 197% |
| Equity | € 139,823 | € 88,787 | € 95,323 | € 59,255 | ▼ 38% |
| Total debts | € 441,822 | € 465,022 | € 410,936 | € 766,235 | ▲ 86% |
| Cash | € 201,534 | € 193,611 | € 268,289 | € 507,045 | ▲ 89% |
| Land & buildings | € 157,819 | € 141,251 | € 125,855 | € 127,458 | ▲ 1% |
| Retained profit | € 121,223 | € 70,187 | € 76,723 | € 40,655 | ▼ 47% |
| Dividend | € 0 | € 0 | € 20,000 | € 114,870 | ▲ € 94,870 |
| Bank debt | € 225,578 | € 139,466 | € 32,981 | € 13,493 | ▼ 59% |
| Balance sheet total | € 581,645 | € 553,808 | € 506,259 | € 825,490 | ▲ 63% |
| Employees (FTE) | 9.9 | 7.8 | 7.9 | 9.6 | ▲ 1.7 |
Key figures of SOCS, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to SOCS?
What happened at SOCS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 78,802 (▲ 197% vs 2024). Source: NBB ↗
- Winfakt BV became a director. NBB
- New establishment in Mol. KBO
- Start of the company according to the CBE. KBO
In short
From € 39,061 profit in 2022 to € 78,802 profit in 2025.
Paid € 91,906 in corporate taxes since 2022.
Best year ever: 2025, with € 78,802 profit.
On average € 71,900 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2025 annual accounts
Director · represented by Patrick Mast
since 2024
Establishments
Establishment units
Physical locations of this company
Hofstraat 80 box 202
2400 Mol
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Google Workspace
Hosting
COMBELL-AS, BE
Website info
Features
Security
Details
- Company number
- 0461.324.971
- VAT number
- BE 0461.324.971
- Registered office
- Hofstraat 80 bus 202, 2400 Mol
- Names & denominations
- SOCS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 August 1997
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- winfakt.be
- Activities · NACE
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