LE MOULIN SIMONIS

Vresse-sur-Semois ·KBO/BCE: BE 0457.448.535

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Metric	This company	Sector median	Position in the sector
Solvency	16.3%	7.8%	better than 59% of 110 sector peers
Net result	€-18k	€-2k	better than 25% of 110 sector peers
Equity	€374k	€13k	better than 89% of 110 sector peers
Gross operating margin	€309k	€17k	better than 95% of 110 sector peers
Total assets	€2.29M	€252k	better than 95% of 110 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.29M
Fixed assets	21/28	€1.72M
Tangible fixed assets	22/27	€1.72M
Financial fixed assets	28	€500
Current assets	29/58	€569k
Stocks & contracts in progress	3	€404k
Amounts receivable within one year	40/41	€133k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.29M
Equity	10/15	€374k
Contributions / capital	10/11	€236k
Reserves	13	€187k
Accumulated profits (losses)	14	€-219k
Amounts payable	17/49	€1.92M
Amounts payable after one year	17	€924k
Amounts payable within one year	42/48	€996k
Trade debts payable within one year	44	€185k
Income statement
Gross operating margin	9900	€309k
Operating result	9901	€-13k
Financial income	75	€25k
Financial charges	65	€30k
Result before taxes	9903	€-18k
Income taxes	67/77	€422
Net result for the period	9904	€-18k
Result to be appropriated	9905	€-18k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
91372A1114/00L000	Wallonia	1,982 m²	1 · 589 m²	11.1 m · 3 fl.
91372A0312/00H000	Wallonia	730 m²	1 · 215 m²	14.3 m · 4 fl.
91373A0375/00F000indicative	Wallonia	428 m²	1 · 100 m²	-

Summary