M-A Simonis (1001.437.403): financials and annual accounts

M-A Simonis

Landen ·KBO/BCE: BE 1001.437.403

Line	2025	2024
Balance sheet: assets
`20/58`	112,524	95,789
`21/28`	17,642	23,828
`22/27`	17,642	23,828
`23`	2,693	3,593
`24`	14,949	20,236
`29/58`	94,883	71,960
`40/41`	14,111	8,280
`40`	1,224	-
`41`	12,887	8,280
`54/58`	73,372	55,878
`490/1`	7,400	7,803
Balance sheet: equity and liabilities
`10/49`	112,524	95,789
`10/15`	85,005	67,300
`10/11`	5,000	5,000
`13`	80,005	-
`133`	80,005	-
`14`	-	62,300
`17/49`	27,519	28,488
`17`	10,341	15,656
`170/4`	10,341	15,656
`42/48`	15,464	12,343
`42`	5,314	5,096
`44`	4,000	4,705
`440/4`	4,000	4,705
`45`	6,151	2,543
`450/3`	6,151	2,543
`492/3`	1,713	489
Income statement
`9900`	30,491	85,450
`630`	6,186	7,104
`640/8`	202	702
`9901`	24,103	77,644
`75/76B`	574	3,533
`75`	574	3,533
`65/66B`	820	1,334
`65`	820	1,334
`9903`	23,856	79,843
`67/77`	6,151	17,543
`9904`	17,705	62,300
`9905`	17,705	62,300
Appropriation of the result
`9906`	80,005	62,300
`14P`	62,300	-
`691/2`	80,005	-
`6921`	80,005	-
Document	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	31-08-2026	2026-00465627	PDF
31-12-2024	micro format	31-07-2025	2025-00339140	PDF

Line	Trend	2025	2024
		30,289	84,748
		23,892	69,404
		0	30,932
		17,494	-
		79,418	59,617
		75.5%	70.3%
		6.14	5.83
		0.32	0.42
		20.8%	92.6%
		15.7%	65.0%
		36.92	63.53

Item	2025	2024
Tangible fixed assets	-	€30,932
	€6,186	€7,104

M-A Simonis