Financials
Financial year 2025
SOFCIN from Denderleeuw, company number BE0636799654, closed financial year 2025 with a result of € -10,624 after tax. For that financial year SOFCIN recorded a gross margin of € 101,272 and equity of € 66,161. Compared with financial year 2024, the result moved from € 38,014 to € -10,624. 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 July 31, 2026.
€ 66,161
▼ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -10,624
▼ still € 38,014 profit in 2024
Profit after tax over the fiscal year.
€ 79,593
▼ 31% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 59,961.
People and assets in 2025
€ 54,603
▲ € 52,841 vs 2024
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 2025
€ 100,348
▼ 17% vs 2024
€ 20,915 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 19,014
▼ 51% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 14,505
▲ 61% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 123,643 | € 142,997 | € 98,853 | € 101,272 | ▲ 2% |
| Profit after taxes | € 28,802 | € 45,398 | € 38,014 | € -10,624 | ▼ € 48,638 |
| Equity | € 17,373 | € 62,771 | € 76,785 | € 66,161 | ▼ 14% |
| Total debts | € 68,426 | € 220,930 | € 201,106 | € 145,031 | ▼ 28% |
| Cash | € 58,177 | € 114,460 | € 114,577 | € 79,593 | ▼ 31% |
| Retained profit | € 11,173 | € 56,571 | € 70,585 | € 59,961 | ▼ 15% |
| Dividend | € 0 | € 0 | € 24,000 | € 0 | ▼ 100% |
| Bank debt | € 4,500 | € 139,315 | € 120,293 | € 100,348 | ▼ 17% |
| Balance sheet total | € 85,799 | € 283,701 | € 277,891 | € 211,192 | ▼ 24% |
Key figures of SOFCIN, 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 SOFCIN?
What happened at SOFCIN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 10,624 (▼ € 48,638 vs 2024). Source: NBB ↗
- New establishment in Beersel. KBO
- Start of the company according to the CBE. KBO
In short
From € 28,802 profit in 2022 to € 10,624 loss in 2025.
Paid € 14,673 in corporate taxes since 2022.
Best year ever: 2023, with € 45,398 profit.
Paid out € 24,000 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Middenstraat 22
9470 Denderleeuw
G. Demeurslaan 114
1654 Beersel
Active since 19 December 2015
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0636.799.654
- VAT number
- BE 0636.799.654
- Registered office
- Middenstraat 22, 9470 Denderleeuw
- Names & denominations
- SOFCIN · KINDERPLANEET
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 September 2015
- Peppol
- Active · Active since 4 Jul 2025
- Activities · NACE
Activiteiten van pret- en themaparken
Exploitatie van pret- en themaparken
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Verhuur en lease van sport- en recreatieartikelen
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Overige recreatie- en ontspanningsactiviteiten, neg
Cafés en bars
Diverse administratieve activiteiten ten behoeve van kantoren
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