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SOGB
On this page
Company details
- Legal name
- Société des Caoutchoucs de Grand-Béréby
- Listing
- SOGC on the Bourse Régionale des Valeurs Mobilières, active (observed 2026-10-08)
- Sector
- Not classified (our classification from the stated principal activity)
- Financial year ends
- 31 December
Overview
Year ended 31 December 2024 · annual report, final status not established · source
Read with these figures
- Annual report not confirmed as final. The published copy is not confirmed as the final version. The FY2024 figures come from it.
Full wording and sources
Annual report for 2024: final status not established
Board's management report to the AGM of 20 May 2025 reproducing the IFRS statements 2024 (pp42-45) as images. No auditor's report is printed: the commissaires aux comptes' reports (Uniconseil; Ernst & Young S.A., p5) 'ont été imprimés séparément et sont livrés en annexe du présent Rapport Annuel' (p49). The agenda lists the auditors' report on the IFRS statements 2024 for approval (p7). No board approval date or signature is printed with the statements.
Source: Rapport Annuel 2024 — Société des Caoutchoucs de Grand-Béréby, Groupe Socfin • SOGB, Assemblée Générale - 20 mai 2025 (undated)
-
Revenue
XOF 89.4 billion
89,415,277,366 XOF units · p44
+21.7% vs 2023
-
Operating profit / (loss)
XOF 20.5 billion
20,507,540,880 XOF units · p44
+130.2% vs 2023
-
Profit / (loss) for the year
XOF 15.3 billion
15,281,698,374 XOF units · p44
+145.3% vs 2023
-
Total assets
XOF 93.3 billion
93,298,792,005 XOF units · p42
+1.9% vs 2023
-
Total equity
XOF 70.8 billion
70,753,254,363 XOF units · p43
+13.7% vs 2023
-
Cash from operations
XOF 15.3 billion
15,275,174,236 XOF units · p45
−8.7% vs 2023
Large amounts are rounded for reading (XOF million / billion / trillion); exact figures as printed are under each amount and in the tables. No currency conversion.
Financial statements
Exact figures as printed. Each column comes from one filing; labels are as printed in the newest filing. Amounts in XOF units unless the row says otherwise; brackets are negative.
† from a supplementary filing for the same year · ‡ signed audited statements preferred over a disputed figure · “–” is a printed dash, explained below the table
Column sources
- FY2024 — annual report, final status not established; reported for the year · source
- FY2023 — annual report, final status not established; comparative in the FY2024 filing · source
Income statement
| Line (as printed) | FY2024Annual reportreported for the year | FY2023Annual reportcomparative in FY2024 filing |
|---|---|---|
| Chiffre d'affaires | 89,415,277,366 | 73,448,348,669 |
| Achats consommés1 | (33,742,473,080) | (29,848,273,798) |
| Services extérieurs2 | (8,495,210,230) | (8,281,228,622) |
| Impôts et taxes3 | (3,223,473,586) | (2,664,159,834) |
| Charges de personnel | (16,358,214,358) | (15,826,127,527) |
| Dotation aux amortissements et dépréciations4 | (6,477,150,102) | (6,608,197,834) |
| Dotation aux provisions5 | (153,719,822) | (1,139,322,697) |
| Autres produits opérationnels courants | 491,098,639 | 472,465,951 |
| Autres charges opérationnelles courantes | (156,979,592) | (569,442,786) |
| Résultat opérationnel courant (optionnel)6 | 21,299,155,236 | 8,984,061,523 |
| Autres produits opérationnels7 | 18,813,559 | –8 |
| Autres charges opérationnelles9 | (810,427,915) | (76,295,418) |
| Résultat opérationnel | 20,507,540,880 | 8,907,766,105 |
| Produits financiers | 31,909,647 | 30,058,037 |
| Charges financières | (393,779,296) | (352,253,604) |
| Résultat financier10 | (361,869,649) | (322,195,567) |
| Résultat avant impôt | 20,145,671,231 | 8,585,570,538 |
| Charge d'impôt sur le résultat | (4,863,972,856) | (2,356,130,804) |
| Résultat après impôt des activités poursuivies11 | 15,281,698,375 | 6,229,439,733 |
| Résultat net de l'exercice | 15,281,698,374 | 6,229,439,733 |
- Printed “-”, read as nil: subtotal_arithmetic: is.operating_profit.
Notes and alternative reported figures (10)
- “Achats consommés” is an issuer-specific line, not mapped to a shared definition: Purchases consumed.
- “Services extérieurs” is an issuer-specific line, not mapped to a shared definition: External services.
- “Impôts et taxes” is an issuer-specific line, not mapped to a shared definition: Taxes other than income tax.
- “Dotation aux amortissements et dépréciations” is an issuer-specific line, not mapped to a shared definition: Depreciation, amortisation and impairment.
- “Dotation aux provisions” is an issuer-specific line, not mapped to a shared definition: Charges to provisions.
- “Résultat opérationnel courant (optionnel)” is an issuer-specific line, not mapped to a shared definition: Printed 'Résultat opérationnel courant (optionnel)'.
- “Autres produits opérationnels” is an issuer-specific line, not mapped to a shared definition: Below the recurring operating result.
- “Autres charges opérationnelles” is an issuer-specific line, not mapped to a shared definition: Below the recurring operating result.
- “Résultat financier” is an issuer-specific line, not mapped to a shared definition: Finance income less finance costs.
- “Résultat après impôt des activités poursuivies” is an issuer-specific line, not mapped to a shared definition: Result after tax of continuing operations.
Balance sheet
| Line (as printed) | FY2024Annual reportreported for the year | FY2023Annual reportcomparative in FY2024 filing |
|---|---|---|
| Immobilisations incorporelles | 2,952,049 | 20,952,739 |
| Immobilisations corporelles | 19,813,971,716 | 20,943,556,469 |
| Droit d'usage des immobilisations loués | 315,695,925 | 351,464,706 |
| Autres actifs financiers non courants1 | 568,141,529 | 557,322,041 |
| Actifs biologiques2 | 40,797,955,832 | 40,667,622,286 |
| Actifs d'impôts différés | 104,414,029 | 12,778,367 |
| Autres débiteurs non courant3 | 2,663,363,818 | 2,712,573,543 |
| Total actifs non courant (I) | 64,266,494,898 | 65,266,270,151 |
| Stocks | 19,633,883,198 | 17,497,472,290 |
| Créances clients | 5,882,637,635 | 4,274,145,514 |
| Autres actifs4 | 1,418,932,496 | 1,037,161,335 |
| Trésorerie et équivalents de trésorerie | 2,096,843,778 | 3,488,716,489 |
| Total actifs courants (II) | 29,032,297,106 | 26,297,495,627 |
| Total actifs (I) + (II) | 93,298,792,005 | 91,563,765,778 |
| Capital Social | 21,601,840,000 | 21,601,840,000 |
| Réserves5 | 33,869,715,989 | 34,369,864,315 |
| Résultat net de l'exercice6 | 15,281,698,374 | 6,229,439,733 |
| Total des capitaux propres | 70,753,254,363 | 62,201,144,048 |
| Emprunts et dettes financières | 362,691,902 | 392,734,093 |
| Autres dettes non courantes7 | 1,109,304,317 | 1,109,304,317 |
| Provisions8 | 4,904,006,981 | 3,678,993,723 |
| Passif d'impôts différés | 729,407,179 | 516,536,445 |
| Total passif non courants | 7,105,410,379 | 5,697,568,578 |
| Découverts bancaires | 654,344,918 | 944,624,413 |
| Dettes fournisseurs | 5,432,628,848 | 4,267,725,972 |
| Emprunts et dettes financières | 30,042,192 | 5,221,246,255 |
| Dettes d'impôts exigibles | 4,253,050,441 | 2,251,937,409 |
| Autres dettes courantes9 | 5,070,060,864 | 10,979,519,104 |
| Total passifs courants | 15,440,127,263 | 23,665,053,152 |
| Total capitaux propres et passifs | 93,298,792,005 | 91,563,765,778 |
Notes and alternative reported figures (9)
- “Autres actifs financiers non courants” is an issuer-specific line, not mapped to a shared definition: IFRS statement of financial position (board report).
- “Actifs biologiques” is an issuer-specific line, not mapped to a shared definition: Plantations (rubber and oil palm).
- “Autres débiteurs non courant” is an issuer-specific line, not mapped to a shared definition: Other non-current receivables.
- “Autres actifs” is an issuer-specific line, not mapped to a shared definition: Other current assets.
- “Réserves” is an issuer-specific line, not mapped to a shared definition: Reserves.
- “Résultat net de l'exercice” is an issuer-specific line, not mapped to a shared definition: The year's result within equity.
- “Autres dettes non courantes” is an issuer-specific line, not mapped to a shared definition: Other non-current liabilities.
- “Provisions” is an issuer-specific line, not mapped to a shared definition: Provisions within non-current liabilities.
- “Autres dettes courantes” is an issuer-specific line, not mapped to a shared definition: Other current liabilities.
Cash flow
| Line (as printed) | FY2024Annual reportreported for the year | FY2023Annual reportcomparative in FY2024 filing |
|---|---|---|
| Résultat net de l'exercice1 | 15,281,698,374 | 6,229,439,733 |
| Amortissements et provisions2 | 6,630,869,924 | 7,747,520,531 |
| Variation des impôts différés3 | 725,878,917 | 223,236,045 |
| Plus-values de cession, nettes d'impôt4 | 791,614,356 | 76,295,418 |
| -/+Autres produits et charges calculés5 | (1,216,029,145) | (5,128,605,017) |
| Marge brute d'autofinancement6 | 22,214,032,427 | 9,147,886,711 |
| - Variation des stocks7 | (2,254,362,302) | 4,591,705,181 |
| - Variation des créances et emplois assimilés8 | (1,941,053,557) | 52,853,733 |
| - Variation des dettes fournisseurs et ressources assimilées9 | (2,743,442,332) | 2,947,181,615 |
| Flux de trésorerie provenant des activités opérationnelles | 15,275,174,236 | 16,739,627,240 |
| Décaissement liés aux acquisitions d'immobilisations | (1,147,689) | Not reported in this filing10 |
| Décaissement liés aux acquisitions d'immobilisations | (6,233,409,642) | (5,565,219,433) |
| Décaissement liés aux acquisitions d'immobilisations11 | (305,548,351) | (599,051,517) |
| Cessions d'immobilisations incorporelles et corporelles12 | 18,813,559 | 115,999 |
| Cessions d'immobilisations financières nettes d'impôts13 | 290,854,972 | 579,734,530 |
| Flux de trésorerie provenant des activités d'investissements (B) | (6,230,437,151) | (5,584,420,421) |
| - Dividendes versés | (4,968,423,200) | (13,393,140,800) |
| - Remboursements des emprunts et autres dettes financières | (5,177,907,101) | (2,398,417,879) |
| Flux de trésorerie provenant des activités de financement (C) | (10,146,330,301) | (11,791,558,679) |
| VARIATION NETTE DE LA TRÉSORERIE (E = A + B + C + D) | (1,101,593,216) | (636,351,860) |
| Trésorerie et équivalents de trésorerie au 1er janvier (F) | 2,544,092,076 | 3,180,443,936 |
| Trésorerie et équivalents de trésorerie au 31 décembre (G) | 1,442,498,860 | 2,544,092,076 |
| + Autres dettes financières14 | Not reported in this filing15 | 4,000,000,000 |
Notes and alternative reported figures (15)
- “Résultat net de l'exercice” is an issuer-specific line, not mapped to a shared definition: Opening line of the indirect-method cash-flow statement; equals the income-statement net result.
- “Amortissements et provisions” is an issuer-specific line, not mapped to a shared definition: Indirect method: add-back of depreciation and provisions.
- “Variation des impôts différés” is an issuer-specific line, not mapped to a shared definition: Indirect method adjustment, sign as printed.
- “Plus-values de cession, nettes d'impôt” is an issuer-specific line, not mapped to a shared definition: Indirect method adjustment; printed positive and added in the printed total.
- “-/+Autres produits et charges calculés” is an issuer-specific line, not mapped to a shared definition: Indirect method adjustment ('-/+').
- “Marge brute d'autofinancement” is an issuer-specific line, not mapped to a shared definition: Subtotal before working-capital changes.
- “- Variation des stocks” is an issuer-specific line, not mapped to a shared definition: Working-capital change (cash effect).
- “- Variation des créances et emplois assimilés” is an issuer-specific line, not mapped to a shared definition: Working-capital change (cash effect).
- “- Variation des dettes fournisseurs et ressources assimilées” is an issuer-specific line, not mapped to a shared definition: Working-capital change (cash effect).
- Not reported in this filing: The line '- Décaissement liés aux acquisitions d'immobilisations incorporelles' (Tableau de flux de trésorerie, investing section, p45, image page) carries a 2024 amount only (- 1 147 689); the 31/12/2023 column is blank (p45). Read on the page image. Blank is not read as nil.
- “Décaissement liés aux acquisitions d'immobilisations” is an issuer-specific line, not mapped to a shared definition: Investing outflow.
- “Cessions d'immobilisations incorporelles et corporelles” is an issuer-specific line, not mapped to a shared definition: Investing inflow.
- “Cessions d'immobilisations financières nettes d'impôts” is an issuer-specific line, not mapped to a shared definition: Investing inflow.
- “+ Autres dettes financières” is an issuer-specific line, not mapped to a shared definition: Financing inflow (2023 only).
- Not reported in this filing: The line '+ Autres dettes financières' (Tableau de flux de trésorerie, financing section, p45, image page) carries a 2023 amount only (4 000 000 000); the 31/12/2024 column is blank (p45). Read on the page image. Blank is not read as nil.
Segments
Segment data not yet collected for this company in the pilot.
Dividends
Proposed or recommended, declared and paid are different events and are kept apart. A statement that no dividend was proposed does not mean none was paid.
| Year ended | Event | Wording as printed | Amount | Unit | Source |
|---|---|---|---|---|---|
| 31 Dec 2024 | Dividends paid (cash flow statement) | - Dividendes versés |
(4,968,423,200) | XOF units | Annual report, p45 |
| 31 Dec 2023 | Dividends paid (cash flow statement) | - Dividendes versés |
(13,393,140,800) | XOF units | Annual report, p45 |
Sources
Each filing used on this page, newest period first. Dates are the document's own; the date we retrieved a file is shown separately and is never a publication date.
-
Rapport Annuel 2024 — Société des Caoutchoucs de Grand-Béréby, Groupe Socfin • SOGB, Assemblée Générale - 20 mai 2025
Year ended 31 December 2024 · Annual report · final status not established
Audit: Uniconseil; Ernst & Young S.A. (commissaires aux comptes, p5) · no signature page in this document
Final status: Board's management report to the AGM of 20 May 2025 reproducing the IFRS statements 2024 (pp42-45) as images. No auditor's report is printed: the commissaires aux comptes' reports (Uniconseil; Ernst & Young S.A., p5) 'ont été imprimés séparément et sont livrés en annexe du présent Rapport Annuel' (p49). The agenda lists the auditors' report on the IFRS statements 2024 for approval (p7). No board approval date or signature is printed with the statements.
- Document date
- none printed — undated
- Auditor's report
- date not found in this document
- Board approval
- date not found in this document
- Retrieved by us
- 17 Oct 2026 (not a publication date)
- Used for
- statement columns FY2024, FY2023
- Basis
- company statements · XOF units (printed “FCFA (IFRS statements in units; p42 text gives the total in FCFA)”)
- 'Résultat après impôt des activités poursuivies' 2024 is printed 15 281 698 375 and 'Résultat net de l'exercice' 15 281 698 374 with a nil discontinued result (p44); in the cash-flow statement the 'Marge brute d'autofinancement' is 1 FCFA above the sum of its printed lines in both years (p45). Kept as printed.
- Negative amounts in the income and cash-flow statements carry a minus printed in a separate cell left of the amount (pp44-45, page images). 'Plus-values de cession, nettes d'impôt' is printed positive and added in the printed 'Marge brute d'autofinancement'. Total liabilities is not printed.
- Rapport annuel 2024 = board's management report (pp19-48), resolutions (pp51-53). Statements as images within the report: condensed SYSCOHADA bilan/compte de résultat/TFT in millions FCFA (pp32, 34, 36); IFRS statements 2023 with restated 2022 (pp39-41, IAS 8 restatement described p38); IFRS statements 2024 with 2023 (pp42-45, transcribed). No notes and no auditor's report. A person may seek the SYSCOHADA and IFRS statements with the auditors' reports (printed separately) from the BRVM or the issuer.
Technical details
- File
- 56 pages, with a text layer
- SHA-256
60f6d8ed35a777a0a99e080e065cad4630452846f3c5f8b010ecf5d5ee3c641e- Entity as printed
- Société des Caoutchoucs de Grand-Béréby (SOGB)
- Issuer copy
- retrieved 2026-10-17T13:54:50Z
Data notes
- Autres débiteurs non courant — OCR read '2712 573 543'; the page image shows '2 712 573 543'. OCR runs the first digit group into the next one; the render prints the amount as corrected. (Rapport Annuel 2024 — Société des Caoutchoucs de Grand-Béréby, Groupe Socfin • SOGB, Assemblée Générale - 20 mai 2025, p42)
- Autres actifs — OCR read '1418 932 496'; the page image shows '1 418 932 496'. OCR runs the first digit group into the next one; the render prints the amount as corrected. (Rapport Annuel 2024 — Société des Caoutchoucs de Grand-Béréby, Groupe Socfin • SOGB, Assemblée Générale - 20 mai 2025, p42)
- Dettes d'impôts exigibles — OCR read '4253 050 441'; the page image shows '4 253 050 441'. OCR runs the first digit group into the next one; the render prints the amount as corrected. (Rapport Annuel 2024 — Société des Caoutchoucs de Grand-Béréby, Groupe Socfin • SOGB, Assemblée Générale - 20 mai 2025, p43)
- Résultat opérationnel courant (optionnel) — OCR read '8984 061 523'; the page image shows '8 984 061 523'. OCR runs the first digit group into the next one; the render prints the amount as corrected. (Rapport Annuel 2024 — Société des Caoutchoucs de Grand-Béréby, Groupe Socfin • SOGB, Assemblée Générale - 20 mai 2025, p44)
- Amortissements et provisions — OCR read '7747 520 531'; the page image shows '7 747 520 531'. OCR runs the first digit group into the next one; the render prints the amount as corrected. (Rapport Annuel 2024 — Société des Caoutchoucs de Grand-Béréby, Groupe Socfin • SOGB, Assemblée Générale - 20 mai 2025, p45)
- -/+Autres produits et charges calculés — OCR read '1216 029 145'; the page image shows '1 216 029 145'. OCR runs the first digit group into the next one; the render prints the amount as corrected. (Rapport Annuel 2024 — Société des Caoutchoucs de Grand-Béréby, Groupe Socfin • SOGB, Assemblée Générale - 20 mai 2025, p45)
- Décaissement liés aux acquisitions d'immobilisations — OCR read '1147 689'; the page image shows '1 147 689'. OCR runs the first digit group into the next one; the render prints the amount as corrected. (Rapport Annuel 2024 — Société des Caoutchoucs de Grand-Béréby, Groupe Socfin • SOGB, Assemblée Générale - 20 mai 2025, p45)
Review status: every figure has been located on its cited source page in an AI-assisted source verification (matched to OCR text and compared cell by cell with the page image; read from the page image) (17 October 2026). Independent review is pending for every figure; automated checks and the AI-assisted verification are not independent review.
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