Financials
Financial year 2025
SODA 12 from Perwez, company number BE0737795955, closed financial year 2025 with a result of € 523 after tax. For that financial year SODA 12 recorded a gross margin of € 33,289 and equity of € 7,509. Compared with financial year 2024, the result moved from € 5,768 to € 523. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on October 14, 2026.
€ 7,509
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 523
▼ 91% vs 2024
Profit after tax over the fiscal year.
€ 11,093
▼ 5% 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 € 1,509.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 2,732
▲ 15% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 146,690
▼ 13% vs 2024
€ 26,835 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 9,626
▼ 55% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,514
▼ 50% 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 | € 43,506 | € 35,955 | € 39,636 | € 33,289 | ▼ 16% |
| Profit after taxes | € 9,787 | € 1,370 | € 5,768 | € 523 | ▼ 91% |
| Equity | € -152 | € 1,217 | € 6,986 | € 7,509 | ▲ 7% |
| Total debts | € 261,505 | € 211,117 | € 197,797 | € 158,830 | ▼ 20% |
| Cash | € 11,220 | € 13,797 | € 11,701 | € 11,093 | ▼ 5% |
| Retained profit | € -6,152 | € -4,783 | € 986 | € 1,509 | ▲ 53% |
| Bank debt | € 217,110 | € 192,406 | € 168,881 | € 146,690 | ▼ 13% |
| Balance sheet total | € 261,353 | € 212,334 | € 204,783 | € 166,339 | ▼ 19% |
Key figures of SODA 12, 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 SODA 12?
What happened at SODA 12 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 523 (▼ 91% vs 2024). filed late Source: NBB ↗
- New establishment in Perwez. KBO
- Laurent Martin became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 9,787 profit in 2022 to € 523 profit in 2025.
Best year ever: 2022, with € 9,787 profit.
Management
Behind SODA 12 is Laurent Martin.
Directors
According to the 2025 annual accounts
Laurent Martin
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Avenue de la Roseraie 9
1360 Perwez
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
one.com Mail
Hosting
ONECOM, DK
Website info
Features
Security
Network
Details
- Company number
- 0737.795.955
- VAT number
- BE 0737.795.955
- Registered office
- Avenue de la Roseraie 9, 1360 Perwez
- Names & denominations
- SODA 12
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 November 2019
- Peppol
- Active · Active since 22 Jul 2024
- Contact
- lafrairie.be
- Activities · NACE
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