Financials
Financial year 2025
SOPHI MANAGEMENT from Chaumont-Gistoux, company number BE0886089654, closed financial year 2025 with a result of € 9,171 after tax. For that financial year SOPHI MANAGEMENT recorded a gross margin of € 30,205 and equity of € 11,287. Compared with financial year 2024, the result moved from € -17,068 to € 9,171. Profitable, and profit is growing. The buffer shrank hard: equity is 87 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 27, 2026.
€ 11,287
▼ 87% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 9,171
▲ still € 17,068 loss in 2024
Profit after tax over the fiscal year.
€ 74,122
▲ 54% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 88,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 3,667
▼ 69% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 85,000
▼ 7% vs 2024
Loans from banks and other lenders, long and short.
€ 136
▼ 91% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 12,373
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 | € -15,837 | € 51,066 | € 3,334 | € 30,205 | ▲ € 26,871 |
| Profit after taxes | € -41,480 | € 24,738 | € -17,068 | € 9,171 | ▲ € 26,239 |
| Equity | € 82,446 | € 107,184 | € 90,116 | € 11,287 | ▼ 87% |
| Total debts | € 153,314 | € 129,975 | € 104,962 | € 191,896 | ▲ 83% |
| Cash | € 139,436 | € 51,577 | € 48,141 | € 74,122 | ▲ 54% |
| Land & buildings | € 53,062 | € 53,488 | € 50,627 | € 47,763 | ▼ 6% |
| Retained profit | € 61,986 | € 86,724 | € 69,656 | € -9,173 | ▼ € 78,829 |
| Dividend | € 58,000 | € 0 | € 0 | € 88,000 | |
| Bank debt | € 108,038 | € 99,717 | € 91,331 | € 85,000 | ▼ 7% |
| Balance sheet total | € 235,760 | € 237,159 | € 195,078 | € 203,183 | ▲ 4% |
Key figures of SOPHI MANAGEMENT, 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 SOPHI MANAGEMENT?
What happened at SOPHI MANAGEMENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 9,171. filed late Source: NBB ↗
- New establishment in Chaumont-Gistoux. KBO
- Start of the company according to the CBE. KBO
In short
From € 41,480 loss in 2022 to € 9,171 profit in 2025.
Paid € 12,343 in corporate taxes since 2022.
Best year ever: 2023, with € 24,738 profit.
Paid out € 146,000 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
Behind SOPHI MANAGEMENT are Gaëtan MASSON and Emilie MASSON. Gaëtan MASSON is also behind Twistiti.
Directors
According to the 2025 annual accounts
Emilie MASSON
Director
Establishments
Establishment units
Physical locations of this company
Rue Lahaut 45
1325 Chaumont-Gistoux
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0886.089.654
- VAT number
- BE 0886.089.654
- Registered office
- Rue Lahaut 45, 1325 Chaumont-Gistoux
- Names & denominations
- SOPHI MANAGEMENT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 December 2006
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
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