Financials
Financial year 2025
SOPHIMA from Lier, company number BE0881128204, closed financial year 2025 with a result of € 18,590 after tax. For that financial year SOPHIMA recorded a gross margin of € -22,185 and equity of € 486,442. Compared with financial year 2024, the result moved from € -84,973 to € 18,590. Profitable, and profit is growing. 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 April 27, 2026.
€ 486,442
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 18,590
▲ still € 84,973 loss in 2024
Profit after tax over the fiscal year.
€ 58,940
▲ 95% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 13,943 paid out
75 % of the profit went to the shareholders, mostly to XOOLO (97 % of the shares). That is where the money ends up.
People and assets in 2025
€ 4,639
▼ 51% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 98,929
▼ 21% vs 2024
€ 27,580 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 5,562
▲ € 4,390 vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -11,312 | € -40,182 | € -30,712 | € -22,185 | ▲ € 8,527 |
| Profit after taxes | € -197,489 | € -176,505 | € -84,973 | € 18,590 | ▲ € 103,563 |
| Equity | € 743,273 | € 566,768 | € 481,795 | € 486,442 | ▲ 1% |
| Total debts | € 192,382 | € 160,062 | € 133,592 | € 119,381 | ▼ 11% |
| Cash | € 164,947 | € 98,261 | € 30,233 | € 58,940 | ▲ 95% |
| Land & buildings | € 49,993 | € 49,993 | € 49,993 | € 256,395 | ▲ € 206,402 |
| Retained profit | € 538,983 | € 362,478 | € 277,505 | € 282,152 | ▲ 2% |
| Dividend | € 0 | € 0 | € 0 | € 13,943 | |
| Bank debt | € 175,397 | € 150,912 | € 125,436 | € 98,929 | ▼ 21% |
| Balance sheet total | € 1,336,948 | € 1,132,776 | € 1,025,987 | € 1,021,078 | |
| Employees (FTE) | 1.7 | 1.7 | - | - |
Key figures of SOPHIMA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to SOPHIMA?
What happened at SOPHIMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 18,590. Source: NBB ↗
- Martine Vertommen became a director. NBB
- New establishment in Lier. KBO
- Start of the company according to the CBE. KBO
In short
From € 197,489 loss in 2022 to € 18,590 profit in 2025.
Paid € 1,778 in corporate taxes since 2022.
Best year ever: 2025, with € 18,590 profit.
Paid out € 13,943 in dividends to the owners in total.
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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
The stake of XOOLO comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
SOPHIMABehind SOPHIMA are Martine Vertommen and Xoolo BV. The shares are held by XOOLO (96.8%).
Establishments
Establishment units
Physical locations of this company
Mechelbaan 161A
2500 Lier
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.
Details
- Company number
- 0881.128.204
- VAT number
- BE 0881.128.204
- Registered office
- Mechelbaan 161A, 2500 Lier
- Names & denominations
- SOPHIMA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 May 2006
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Catering van evenementen
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige adviesbureaus op het gebied van bedrijfsvoering en beheer
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Handel in eigen onroerend goed
Handel in onroerend goed
Verhuur van woningen, exclusief sociale woningen