Financials
Financial year 2025
SOCOGRA from Neufchâteau, company number BE0807684158, closed financial year 2025 with a result of € 33,438 after tax. For that financial year SOCOGRA recorded a gross margin of € 49,757 and equity of € 543,467. Compared with financial year 2024, the result moved from € 35,192 to € 33,438. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 22, 2026.
€ 543,467
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 33,438
▼ 5% vs 2024
Profit after tax over the fiscal year.
€ 23,351
▲ 225% 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 € 523,467.
Debts at end 2025
€ 9,000
Loans from banks and other lenders, long and short.
€ 2,969
▼ 72% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 27,823
▲ 17% 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 | € 100,201 | € 66,560 | € 59,351 | € 49,757 | ▼ 16% |
| Profit after taxes | € 68,120 | € 46,803 | € 35,192 | € 33,438 | ▼ 5% |
| Equity | € 428,034 | € 474,837 | € 510,028 | € 543,467 | ▲ 7% |
| Total debts | € 55,119 | € 100,017 | € 63,725 | € 78,124 | ▲ 23% |
| Cash | € 5,531 | € 22,621 | € 7,193 | € 23,351 | ▲ 225% |
| Land & buildings | - | € 3,728 | € 2,877 | € 2,026 | ▼ 30% |
| Retained profit | € 408,034 | € 454,837 | € 490,028 | € 523,467 | ▲ 7% |
| Bank debt | € 0 | € 0 | € 0 | € 9,000 | |
| Balance sheet total | € 483,154 | € 574,854 | € 573,753 | € 621,591 | ▲ 8% |
Key figures of SOCOGRA, 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 SOCOGRA?
What happened at SOCOGRA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 33,438 (▼ 5% vs 2024). Source: NBB ↗
- New establishment in Neufchâteau. KBO
- Start of the company according to the CBE. KBO
In short
From € 68,120 profit in 2022 to € 33,438 profit in 2025.
Paid € 65,349 in corporate taxes since 2022.
Best year ever: 2022, with € 68,120 profit.
Management
Behind SOCOGRA is Christophe DUCHENE. It owns 100% of PROTELUX itself.
Directors
According to the 2025 annual accounts
Christophe DUCHENE
Director
Establishments
Establishment units
Physical locations of this company
Route des Ardoisières,PET 22
6840 Neufchâteau
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0807.684.158
- VAT number
- BE 0807.684.158
- Registered office
- Route des Ardoisières,PET 22, 6840 Neufchâteau
- Names & denominations
- SOCOGRA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 November 2008
- Peppol
- Active · Active since 16 Feb 2026
- Activities · NACE
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