Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 14 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
SOGIELMA from Herve, company number BE0768587616, closed financial year 2025 with a result of € 22,987 after tax. For that financial year SOGIELMA recorded a gross margin of € 78,847 and equity of € -40,071. Compared with financial year 2024, the result moved from € -33,239 to € 22,987. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 20, 2026.
€ -40,071
▲ € 22,987 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 22,987
▲ still € 33,239 loss in 2024
Profit after tax over the fiscal year.
€ 18,042
▲ 187% 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 € -44,071.
People and assets in 2025
€ 47,050
▼ 22% vs 2024
Of which on lease € 46,446.
Debts at end 2025
€ 299,577
▼ 7% vs 2024
€ 25,343 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 4,701
▼ 67% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 20,871
▲ 185% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -13,533 | € -12,103 | € 15,086 | € 78,847 | ▲ € 63,760 |
| Profit after taxes | € -16,284 | € -17,535 | € -33,239 | € 22,987 | ▲ € 56,226 |
| Equity | € -12,284 | € -29,819 | € -63,058 | € -40,071 | ▲ € 22,987 |
| Total debts | € 47,724 | € 412,497 | € 520,639 | € 474,753 | ▼ 9% |
| Cash | € 5,724 | € 4,764 | € 6,296 | € 18,042 | ▲ 187% |
| Land & buildings | € 2,978 | € 343,022 | € 347,619 | € 334,969 | ▼ 4% |
| Retained profit | € -16,284 | € -33,819 | € -67,058 | € -44,071 | ▲ € 22,987 |
| Bank debt | € 0 | € 275,000 | € 323,716 | € 299,577 | ▼ 7% |
| Balance sheet total | € 35,440 | € 382,678 | € 457,581 | € 434,682 | ▼ 5% |
Key figures of SOGIELMA, 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 SOGIELMA?
What happened at SOGIELMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 22,987. Source: NBB ↗
- Gilles STEVENS became a director. NBB
- New establishment in Herve. KBO
- Sophie KROONEN became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 16,284 loss in 2022 to € 22,987 profit in 2025.
Paid € 267 in corporate taxes since 2022.
Best year ever: 2025, with € 22,987 profit.
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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
Behind SOGIELMA are Gilles STEVENS and Sophie KROONEN. Gilles STEVENS is also behind PISCINES ONDINE.
Directors
According to the 2025 annual accounts
since 2024
Sophie KROONEN
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Rue de Henri-Chapelle 8
4651 Herve
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Website
Technologies
Hosting & Email
Email provider
OVH Mail
Hosting
AS-HOSTINGER, CY
DNS
OVH DNS
Domain
Domain
maiminus.com
Registered
2021-03-13
Registrar
OVH sas
Expires
2027-03-13
Website info
Features
Security
Details
- Company number
- 0768.587.616
- VAT number
- BE 0768.587.616
- Registered office
- Rue de Henri-Chapelle 8, 4651 Herve
- Names & denominations
- SOGIELMA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 May 2021
- Peppol
- Active · Active since 2 Dec 2025
- Contact
- maiminus.com
- Activities · NACE
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