Summary
SOPAR has a registered holding activity and consists mainly of financial fixed assets; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2024 annual accounts show equity of €35.40M and a net result of €2.04M. Equity remains stable across the filed fiscal years (±1.1% per year). Its solvency ranks better than 84% of 4604 sector peers (fiscal year 2024). The company has been active since 1992 and the Belgian State Gazette contains no insolvency or warning signals.
Checked score
Outside the general model
Holding: general score not applicable
The company has a registered holding activity and financial fixed assets account for more than half of its assets. The general operating-company model is unsuitable for this profile, so we show no financial axes either. Filed figures remain available.
Credit check for your own amount and term
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 15-04-2025, 107 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
107 d early
2023
35 d early
2022
30 d late
2021
2 d early
2020
33 d late
2019
27 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, full schema
Turnover
€779k▼ 49.0%
2023 · €1.53M
2021: €1.67Mhighest in 4 years
2022: €1.09M▼ -35.0% vs 2021
2023: €1.53M▲ +40.7% vs 2022
2024: €779k▼ -49.0% vs 2023lowest in 4 years
2021 → 2024
EBIT margin
-0.5%▼ 20.4pp
2023 · 20.0%
2021: 20.9%
2022: 22.6%▲ +8.0% vs 2021highest in 4 years
2023: 20.0%▼ -11.5% vs 2022
2024: -0.5%▼ -102% vs 2023lowest in 4 years
2021 → 2024
Net result
€2.04M▲ 177%
2023 · €736k
2018: €18k
2019: €574k▲ +3017% vs 2018
2020: €-322k▼ -156% vs 2019
2021: €1.04M▲ +425% vs 2020
2022: €-481k▼ -146% vs 2021lowest in 7 years
2023: €736k▲ +253% vs 2022
2024: €2.04M▲ +177% vs 2023highest in 7 years
2018 → 2024
Working capital
€8.68M▼ 9.1%
2023 · €9.55M
2018: €14.45Mhighest in 7 years
2019: €13.82M▼ -4.4% vs 2018
2020: €11.86M▼ -14.2% vs 2019
2021: €11.05M▼ -6.8% vs 2020
2022: €9.82M▼ -11.2% vs 2021
2023: €9.55M▼ -2.7% vs 2022
2024: €8.68M▼ -9.1% vs 2023lowest in 7 years
2018 → 2024
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Turnover€1.67M€1.09M▼ 35.0%€1.53M▲ 40.7%€779k▼ 49.0%
2021: €1.67Mhighest in 4 years
2022: €1.09M▼ -35.0% vs 2021
2023: €1.53M▲ +40.7% vs 2022
2024: €779k▼ -49.0% vs 2023lowest in 4 years
Equity€33.02M-€34.35M▲ 4.1%€33.37M▼ 2.9%€34.11M▲ 2.2%€35.40M▲ 3.8%
2020: €33.02Mlowest in 5 years
2021: €34.35M▲ +4.1% vs 2020
2022: €33.37M▼ -2.9% vs 2021
2023: €34.11M▲ +2.2% vs 2022
2024: €35.40M▲ +3.8% vs 2023highest in 5 years
Operating result€-45k-€349k€245k▼ 29.8%€305k▲ 24.6%€-4k
2020: €-45klowest in 5 years
2021: €349k▲ +871% vs 2020highest in 5 years
2022: €245k▼ -29.8% vs 2021
2023: €305k▲ +24.6% vs 2022
2024: €-4k▼ -101% vs 2023
Net result€-322k-€1.04M€-481k€736k€2.04M▲ 177%
2020: €-322k
2021: €1.04M▲ +425% vs 2020
2022: €-481k▼ -146% vs 2021lowest in 5 years
2023: €736k▲ +253% vs 2022
2024: €2.04M▲ +177% vs 2023highest in 5 years
Result per fiscal year
Operating resultNet result
The operating result turns negative in 2024: a loss of €4k after €305k in 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €40.46M
Fixed assets
€30.97M ▲ 7.2%
Current assets
€9.49M ▼ 12.5%
Equity and liabilities €40.46M
Equity
€35.40M ▲ 3.8%
Debt
€5.06M ▼ 10.1%
Debt's share of the balance-sheet total falls from 14.2% to 12.5%. Equity is higher and debt is lower.
Key figures and ratios
ROE
5.8%▲
2023 · 2.2%
ROA
5.0%▲
2023 · 1.9%
Debt ≤ 1 year
€805k▼
2023 · €1.28M
Debt > 1 year
€3.88M▼
2023 · €4.25M
Income taxes
€114k▼
2023 · €183k
Staff costs
€303k▲
2023 · €287k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2024 against 2023 · 85 lines
Balance sheet
Code20232024
Assets
Total assets20/58€39.74M€40.46M▲
Fixed assets21/28€28.90M€30.97M▲
Tangible fixed assets22/27€4.08M€4.00M▼
Land and buildings22€3.57M€3.50M▼
Plant, machinery and equipment23€29k€22k▼
Furniture and vehicles24€14k€43k▲
Leasing and similar rights25€100k€71k▼
Other tangible fixed assets26€361k€361k=
Financial fixed assets28€24.82M€26.97M▲
Affiliated companies280/1€23.78M€26.92M▲
Participating interests280€19.06M€21.24M▲
Amounts receivable281€4.73M€5.68M▲
Companies linked by participating interests282/3€50k€50k=
Participating interests282€50k€50k=
Other financial fixed assets284/8€991k€4k▼
Shares284€517k€4k▼
Amounts receivable and cash guarantees285/8€474k-
Current assets29/58€10.84M€9.49M▼
Amounts receivable after more than one year29€4.70M€4.92M▲
Other amounts receivable291€4.70M€4.92M▲
Amounts receivable within one year40/41€1.24M€1.07M▼
Trade receivables40€151k€76k▼
Other amounts receivable41€1.09M€992k▼
Current investments50/53€2.97M€2.02M▼
Other investments51/53€2.97M€2.02M▼
Cash at bank and in hand54/58€1.20M€1.33M▲
Deferred charges and accrued income490/1€716k€145k▼
Equity and liabilities
Total equity and liabilities10/49€39.74M€40.46M▲
Equity10/15€34.11M€35.40M▲
Contributions10/11€12.05M€12.05M=
Revaluation surpluses12€807k€515k▼
Reserves13€162k€454k▲
Distributable reserves133€162k€454k▲
Profit (loss) carried forward14€21.09M€22.37M▲
Amounts payable17/49€5.63M€5.06M▼
Amounts payable after more than one year17€4.25M€3.88M▼
Financial debts170/4€428k€316k▼
Leasing and similar obligations172€31k€38k▲
Credit institutions173€398k€278k▼
Other amounts payable178/9€3.82M€3.56M▼
Amounts payable within one year42/48€1.28M€805k▼
Current portion of amounts payable after more than one year42€183k€144k▼
Financial debts43€384k-
Credit institutions430/8€384k-
Trade debts44€31k€33k▲
Suppliers440/4€31k€33k▲
Taxes, remuneration and social security45€160k€151k▼
Taxes450/3€125k€118k▼
Remuneration and social security454/9€36k€33k▼
Other amounts payable47/48€523k€477k▼
Accrued charges and deferred income492/3€102k€376k▲
Income statement
Code20232024
Operating income70/76A€1.56M€809k▼
Turnover70€1.53M€779k▼
Other operating income74€31k€30k▼
Non-recurring operating income76A€6k-
Operating charges60/66A€1.26M€813k▼
Goods for resale, raw materials and consumables60€541k-
Purchases600/8€36k-
Change in stocks: decrease (increase)609€505k-
Services and other goods61€218k€331k▲
Remuneration, social security and pensions62€287k€303k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€199k€156k▼
Other operating charges640/8€14k€15k▲
Non-recurring operating charges66A-€9k
Operating profit (loss)9901€305k€-4k▼
Financial income75/76B€840k€2.72M▲
Recurring financial income75€840k€1.76M▲
Income from financial fixed assets750€580k€1.52M▲
Other financial income752/9€260k€248k▼
Non-recurring financial income76B-€951k
Financial charges65/66B€225k€561k▲
Recurring financial charges65€225k€561k▲
Debt charges650€236k€320k▲
Write-downs on current assets other than stocks, contracts in progress and trade receivables: additions (reversals)651€-292k€28k▲
Other financial charges652/9€281k€213k▼
Profit (loss) for the period before taxes9903€920k€2.15M▲
Income taxes67/77€183k€114k▼
Taxes670/3€183k€114k▼
Profit (loss) for the period9904€736k€2.04M▲
Profit (loss) for the period to be appropriated9905€736k€2.04M▲
Appropriation of the result
Profit (loss) to be appropriated9906€21.09M€23.12M▲
Profit (loss) brought forward from the previous period14P€20.35M€21.09M▲
Profit to be distributed694/7-€750k
Return on contributions (dividend)694-€750k
Social balance
Average headcount (FTE)90873.03.0=
The notes to these accounts (68 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Operating income70/76A | - | €1.83M | €1.15M | €1.56M | €809k | ▼ 48.2% |
| Turnover70 | - | €1.67M | €1.09M | €1.53M | €779k | ▼ 49.0% |
| Other operating income74 | - | €53k | €38k | €31k | €30k | ▼ 0.8% |
| Non-recurring operating income76A | - | €109k | €24k | €6k | - | - |
| Operating charges60/66A | - | €1.48M | €902k | €1.26M | €813k | ▼ 35.4% |
| Goods for resale, raw materials and consumables60 | - | €878k | €235k | €541k | - | - |
| Purchases600/8 | - | €100k | €468k | €36k | - | - |
| Change in stocks: decrease (increase)609 | - | €778k | €-233k | €505k | - | - |
| Services and other goods61 | - | €242k | €199k | €218k | €331k | ▲ 51.5% |
| Remuneration, social security and pensions62 | - | €187k | €254k | €287k | €303k | ▲ 5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €169k | €153k | €157k | €199k | €156k | ▼ 21.7% |
| Other operating charges640/8 | - | €23k | €55k | €14k | €15k | ▲ 6.8% |
| Non-recurring operating charges66A | - | - | €3k | - | €9k | - |
| Gross operating margin9900 | €416k | - | - | - | - | - |
| Operating profit (loss)9901 | €-45k | €349k | €245k | €305k | €-4k | ▼ 101% |
| Financial income75/76B | - | €1.04M | €764k | €840k | €2.72M | ▲ 223% |
| Recurring financial income75 | €414k | €763k | €764k | €840k | €1.76M | ▲ 110% |
| Income from financial fixed assets750 | - | €416k | €616k | €580k | €1.52M | ▲ 161% |
| Other financial income752/9 | - | €347k | €148k | €260k | €248k | ▼ 4.7% |
| Non-recurring financial income76B | - | €282k | - | - | €951k | - |
| Financial charges65/66B | - | €271k | €1.33M | €225k | €561k | ▲ 149% |
| Recurring financial charges65 | €594k | €271k | €1.33M | €225k | €561k | ▲ 149% |
| Debt charges650 | - | - | €201k | €236k | €320k | ▲ 35.2% |
| Write-downs on current assets other than stocks, contracts in progress and trade receivables: additions (reversals)651 | - | - | €912k | €-292k | €28k | ▲ 110% |
| Other financial charges652/9 | - | €271k | €215k | €281k | €213k | ▼ 24.0% |
| Profit (loss) for the period before taxes9903 | €-224k | €1.12M | €-320k | €920k | €2.15M | ▲ 134% |
| Income taxes67/77 | €98k | €77k | €161k | €183k | €114k | ▼ 38.0% |
| Taxes670/3 | - | €78k | €161k | €183k | €114k | ▼ 38.0% |
| Tax adjustments and reversals of tax provisions77 | - | €1k | - | - | - | - |
| Profit (loss) for the period9904 | €-322k | €1.04M | €-481k | €736k | €2.04M | ▲ 177% |
| Profit (loss) for the period to be appropriated9905 | €-322k | €1.04M | €-481k | €736k | €2.04M | ▲ 177% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €41.95M | €41.87M | €40.02M | €39.74M | €40.46M | ▲ 1.8% |
| Fixed assets21/28 | €27.10M | €28.32M | €27.95M | €28.90M | €30.97M | ▲ 7.2% |
| Tangible fixed assets22/27 | €3.66M | €3.95M | €3.87M | €4.08M | €4.00M | ▼ 2.0% |
| Land and buildings22 | - | €3.44M | €3.36M | €3.57M | €3.50M | ▼ 2.1% |
| Plant, machinery and equipment23 | - | €21k | €37k | €29k | €22k | ▼ 24.4% |
| Furniture and vehicles24 | - | €43k | €24k | €14k | €43k | ▲ 205% |
| Leasing and similar rights25 | - | €89k | €86k | €100k | €71k | ▼ 29.1% |
| Other tangible fixed assets26 | - | €361k | €361k | €361k | €361k | = |
| Financial fixed assets28 | €23.43M | €24.36M | €24.08M | €24.82M | €26.97M | ▲ 8.7% |
| Affiliated companies280/1 | - | €23.31M | €23.04M | €23.78M | €26.92M | ▲ 13.2% |
| Participating interests280 | - | €18.74M | €18.57M | €19.06M | €21.24M | ▲ 11.4% |
| Amounts receivable281 | - | €4.57M | €4.47M | €4.73M | €5.68M | ▲ 20.2% |
| Companies linked by participating interests282/3 | - | €50k | €50k | €50k | €50k | = |
| Participating interests282 | - | €50k | €50k | €50k | €50k | = |
| Other financial fixed assets284/8 | - | €1.00M | €993k | €991k | €4k | ▼ 99.6% |
| Shares284 | - | €454k | €454k | €517k | €4k | ▼ 99.2% |
| Amounts receivable and cash guarantees285/8 | - | €549k | €538k | €474k | - | - |
| Current assets29/58 | €14.85M | €13.55M | €12.06M | €10.84M | €9.49M | ▼ 12.5% |
| Amounts receivable after more than one year29 | - | €37k | €33k | €4.70M | €4.92M | ▲ 4.7% |
| Other amounts receivable291 | - | €37k | €33k | €4.70M | €4.92M | ▲ 4.7% |
| Stocks and contracts in progress3 | €874k | €96k | €505k | - | - | - |
| Stocks30/36 | - | €96k | €505k | - | - | - |
| Property held for sale35 | - | €96k | €505k | - | - | - |
| Amounts receivable within one year40/41 | €5.78M | €7.24M | €5.66M | €1.24M | €1.07M | ▼ 14.0% |
| Trade receivables40 | - | €134k | €159k | €151k | €76k | ▼ 49.4% |
| Other amounts receivable41 | - | €7.11M | €5.50M | €1.09M | €992k | ▼ 9.1% |
| Current investments50/53 | €641k | €2.58M | €2.09M | €2.97M | €2.02M | ▼ 32.1% |
| Other investments51/53 | - | €2.58M | €2.09M | €2.97M | €2.02M | ▼ 32.1% |
| Cash at bank and in hand54/58 | €7.54M | €3.58M | €3.39M | €1.20M | €1.33M | ▲ 10.6% |
| Deferred charges and accrued income490/1 | - | €14k | €386k | €716k | €145k | ▼ 79.7% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €41.95M | €41.87M | €40.02M | €39.74M | €40.46M | ▲ 1.8% |
| Equity10/15 | €33.02M | €34.35M | €33.37M | €34.11M | €35.40M | ▲ 3.8% |
| Contributions10/11 | - | €12.05M | €12.05M | €12.05M | €12.05M | = |
| Revaluation surpluses12 | - | €807k | €807k | €807k | €515k | ▼ 36.2% |
| Reserves13 | €162k | €162k | €162k | €162k | €454k | ▲ 181% |
| Non-distributable reserves130/1 | - | €51k | €51k | - | - | - |
| Own shares acquired1312 | - | €51k | €51k | - | - | - |
| Distributable reserves133 | - | €111k | €111k | €162k | €454k | ▲ 181% |
| Profit (loss) carried forward14 | €20.29M | €21.33M | €20.35M | €21.09M | €22.37M | ▲ 6.1% |
| Amounts payable17/49 | €8.93M | €7.51M | €6.64M | €5.63M | €5.06M | ▼ 10.1% |
| Amounts payable after more than one year17 | €5.94M | €4.86M | €4.39M | €4.25M | €3.88M | ▼ 8.7% |
| Financial debts170/4 | - | €747k | €576k | €428k | €316k | ▼ 26.3% |
| Leasing and similar obligations172 | - | €50k | €29k | €31k | €38k | ▲ 23.5% |
| Credit institutions173 | - | €698k | €548k | €398k | €278k | ▼ 30.2% |
| Other amounts payable178/9 | - | €4.12M | €3.82M | €3.82M | €3.56M | ▼ 6.7% |
| Amounts payable within one year42/48 | €2.99M | €2.49M | €2.25M | €1.28M | €805k | ▼ 37.2% |
| Current portion of amounts payable after more than one year42 | - | €274k | €187k | €183k | €144k | ▼ 21.4% |
| Financial debts43 | - | €1.50M | €656k | €384k | - | - |
| Credit institutions430/8 | - | €1.50M | €656k | €384k | - | - |
| Trade debts44 | €242k | €16k | €31k | €31k | €33k | ▲ 5.6% |
| Suppliers440/4 | - | €16k | €31k | €31k | €33k | ▲ 5.6% |
| Taxes, remuneration and social security45 | - | €141k | €222k | €160k | €151k | ▼ 5.7% |
| Taxes450/3 | - | €122k | €192k | €125k | €118k | ▼ 5.6% |
| Remuneration and social security454/9 | - | €19k | €30k | €36k | €33k | ▼ 6.2% |
| Other amounts payable47/48 | - | €565k | €1.15M | €523k | €477k | ▼ 8.7% |
| Accrued charges and deferred income492/3 | - | €153k | €4k | €102k | €376k | ▲ 268% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €-322k | €1.04M | €-481k | €736k | €2.04M | ▲ 177% |
| + Depreciation and write-downs630 | €169k | €153k | €157k | €199k | €156k | ▼ 21.7% |
| Operating cash flow (approximation) | €-153k | €1.20M | €-324k | €936k | €2.19M | ▲ 134% |
| Investment in fixed assets (approximation) | - | €-1.37M | €206k | €-1.15M | €-2.22M | ▼ 93.5% |
| Change in cash | - | €-3.95M | €-195k | €-2.18M | €128k | ▲ 106% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2026
06-08
State Gazette act
General meeting · Director appointment
Permanent representative · Director resignation
2025
15-04
NBB filing
Annual accounts filed
fiscal year 2024 · full schema
2024
31-12
Financial
Highest result since 2018net €2.04M ▲177%
Net result €2.04M, the highest in the series.
26-06
NBB filing
Annual accounts filed
fiscal year 2023 · full schema
2023
31-12
Financial
Back to profitnet €736k
Net result €736k after one loss-making year.
30-08
NBB filing
Annual accounts filed
fiscal year 2022 · full schema · 30 days late
2022
31-12
Financial
Weakest financial yearnet €-481k
Net result drops to €-481k, the lowest in the series; recovery starts the following year.
29-07
NBB filing
Annual accounts filed
fiscal year 2021 · full schema
2021
31-12
Financial
Back to profitnet €1.04M
Net result €1.04M after one loss-making year.
02-09
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema · 33 days late
2020
27-08
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema · 27 days late
2019
26-08
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema · 26 days late
Show earlier events
2018
28-08
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema · 28 days late
2017
12-07
NBB filing
Annual accounts filed
fiscal year 2016 · full schema
2016
25-08
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 25 days late
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 10 acts read
About the unread acts
We know of 10 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
10 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Roeselare · 1 establishment unit since 1992
Ground area
4,370 m²
Building footprint
430 m²
Volume, LiDAR
20 m³
Parcel 36302B0765/00F000, Flanders · tallest building 7.5 m. Linked by address, not a title deed.
2
companies at this address
See who is registered here
1 establishment unit
SOPAR
since 19922.057.084.740
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 36302B0765/00F000 | Flanders | 4,370 m² | 1 · 430 m² | 7.5 m |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Public money · subsidies and aid
Flemish government
2022 to 2025 · 4 entries · 1,691 EUR awarded · 1,691 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2025 | 1 | 0 EUR | 456 EUR |
| 2024 | 1 | 965 EUR | 1,140 EUR |
| 2023 | 1 | 666 EUR | 35 EUR |
| 2022 | 1 | 60 EUR | 60 EUR |
Schemes
Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
Recognitions · licences · registrations
Legal Entity Identifier
549300TEE8UIQFNY0696
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BE 0668.497.571
Wevelgem · Eq €35.41M
DELA HOLDING BELGIUM
BE 0464.914.763
Antwerpen · Eq €35.20M
Fain Belgium Holding
BE 0793.385.269
Nazareth · Eq €35.13M
VAN MARCKE TRADING GROUP
BE 0437.251.254
Kortrijk · Eq €35.01M
Geotexco
BE 0772.389.620
Zele · Eq €36.02M
Of 5,699 companies in sector 70100 we hold annual accounts for 3,495. 508 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded21-02-1992
Fiscal year end31-12
Activities, NACEBEL 2025
64210Activities of holding companies
70100Activities of head offices
77399Renting and leasing of other machinery, equipment and tangible goods
Scores and ratios are computed by Checked and are not a credit decision.