Financials
Financial year 2025
SODIMOB from Thuin, company number BE0478890087, closed financial year 2025 with a result of € -2,523 after tax. For that financial year SODIMOB recorded a gross margin of € 2,676 and equity of € 14,024. Compared with financial year 2024, the result moved from € 4,219 to € -2,523. 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 June 26, 2026.
€ 14,024
▼ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -2,523
▼ still € 4,219 profit in 2024
Profit after tax over the fiscal year.
€ 174
▼ 90% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -17,392.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 39
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,665
▲ 100% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 351
▲ 26% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -10,721 | € 2,046 | € 21,193 | € 2,676 | ▼ 87% |
| Profit after taxes | € -21,396 | € -11,839 | € 4,219 | € -2,523 | ▼ € 6,742 |
| Equity | € 24,365 | € 12,527 | € 16,745 | € 14,024 | ▼ 16% |
| Total debts | € 64,506 | € 71,326 | € 64,713 | € 44,903 | ▼ 31% |
| Cash | € 3,553 | € 0 | € 1,770 | € 174 | ▼ 90% |
| Retained profit | € -7,051 | € -18,889 | € -14,671 | € -17,392 | ▼ € 2,721 |
| Bank debt | € 40,453 | € 29,702 | € 14,654 | € 0 | ▼ 100% |
| Balance sheet total | € 88,872 | € 83,853 | € 81,459 | € 58,927 | ▼ 28% |
Key figures of SODIMOB, 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 SODIMOB?
What happened at SODIMOB in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 2,523 (▼ € 6,742 vs 2024). Source: NBB ↗
- New establishment in Seneffe. KBO
- Start of the company according to the CBE. KBO
In short
From € 21,396 loss in 2022 to € 2,523 loss in 2025.
Paid € 850 in corporate taxes since 2022.
Best year ever: 2024, with € 4,219 profit.
Management
Behind SODIMOB is Jean Journiac Patrice.
Directors
According to the 2025 annual accounts
Jean Journiac Patrice
Director
Establishments
Establishment units
Physical locations of this company
R. des Combattants et Déportés 6
6536 Thuin
Rue de Renissart 40
7180 Seneffe
Active since 24 February 2003
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0478.890.087
- VAT number
- BE 0478.890.087
- Registered office
- R. des Combattants et Déportés 6, 6536 Thuin
- Names & denominations
- SODIMOB
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 December 2002
- Peppol
- Active · Active since 25 Mar 2024
- Activities · NACE
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