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ROBERT SIMILON

Active Private limited companyfounded 1990active for 36 yearsKruisstraat 42, 2500 LierKBO/BCE: BE 0440.033.966
ROBERT SIMILON
Financial year 2026
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Annual accounts 2026

micro format, filed on 30-10-2026, 1 day before the deadline
Gross margin
€291,989
▼ 15.3%
Operating result
€219,259
▼ 20.8%
Profit
€157,190
▼ 20.6%
Working capital
€456,532
▲ 1.6%
Solvency
68.5%
▲ 16.2 percentage points
Current ratio
3.07
▲ 0.98

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.5m. Estimated: probably between €900,000 and €2.5m.

Balance sheet

balance sheet total €805,659 on 31-03-2026
What the company ownsHow it is paid for

Change in equityin euro

Change in cashin euro

Position in the sector

Compare with sector

Solvency68.5%

Higher than 59% of 13,779 companies in 2025.

Current ratio3.07

Higher than 59% of 13,158 companies in 2025.

Return on assets19.5%

Higher than 83% of 13,337 companies in 2025.

ROBERT SIMILON Middle half of the sector 80% of the sector Micro accounts in wholesale trade (NACE 46)

Staff

Staff cost per FTE€38,674

Staff costs divided by the average number of full-time equivalents.

Joined and left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20262025202420232022202120202019201820172016201520142013201220112010
Balance sheet: assets
Total assets20/58 805,659984,649958,316845,030944,7301.1m1.1m1.4m1.2m1.1m1.0m924,710934,597988,529937,501861,758874,348
Fixed assets21/28 128,997124,57752,02719,21628,63237,24854,49820,021426,109433,508441,847447,001430,996380,041190,014113,560120,889
Intangible fixed assets21 -06543,0015,347------------
Tangible fixed assets22/27 128,997124,57751,37216,21523,28537,24854,49820,021426,109433,508441,847447,001430,996380,041190,014113,560120,889
Land and buildings22 --------396,996411,851426,643433,578413,804352,880151,86685,23988,194
Plant, machinery and equipment23 9,31813,09013,5384,826613---93186--701533601,2732,440
Furniture and vehicles24 119,680111,48737,83411,38922,67237,24854,49820,02129,02121,47115,20413,42317,12227,00837,78827,04930,255
Current assets29/58 676,661860,072906,289825,814916,0981.0m1.0m1.3m753,487659,989586,108477,709503,601608,488747,488748,198753,459
Amounts receivable within one year40/41 159,015195,839256,222146,944187,250121,823194,417538,99574,59081,31394,58664,177164,809252,284219,628243,400329,251
Trade receivables40 134,886154,851243,985141,253164,033113,329166,509515,96663,70969,91994,55264,177103,64298,77657,96554,98161,755
Other amounts receivable41 24,12940,98812,2375,69023,2188,49427,90923,02910,88111,39434-61,167153,508161,663188,419267,496
Current investments50/53 -0400,000--------------
Cash at bank and in hand54/58 489,844624,542196,877616,870654,503812,352750,904697,777678,897578,675491,522413,532338,792356,204527,860494,798424,208
Deferred charges and accrued income490/1 27,80339,69253,19062,00074,34486,34498,344110,344-------10,000-
Balance sheet: equity and liabilities
Total equity and liabilities10/49 805,659984,649958,316845,030944,7301.1m1.1m1.4m1.2m1.1m1.0m924,710934,597988,529937,501861,758874,348
Equity10/15 552,089515,450648,852704,611686,103835,731737,2431.2m974,412876,868777,854656,938554,358595,817553,823486,392473,200
Contributions10/11 30,00030,00030,00030,00030,00030,000-498,000498,000498,000498,000498,000498,00030,00030,00030,00030,000
Issued capital100 -------498,000498,000498,000498,000498,000498,00030,00030,00030,00030,000
Contributions outside capital11 ------30,000----------
Share premium1100/10 ------30,000----------
Reserves13 522,089485,450618,852674,611656,103805,731707,243687,606476,412378,868279,854158,93856,358565,817523,823456,392443,200
Non-distributable reserves130/1 --012,72712,72749,80049,800----------
Legal reserve130 -------49,80049,80049,80049,80012,7277,5273,0003,0003,0003,000
Reserves not available under the articles1311 --012,72712,72749,800-----------
Other1319 ------49,800----------
Distributable reserves133 522,089485,450618,852661,884643,376755,931657,443637,806426,612329,068230,054146,21148,831562,817520,823453,392440,200
Profit (loss) carried forward14 00000------------
Provisions and deferred taxes16 ---021,90021,90021,90021,90021,90033,83334,53633,88133,58253,80052,58560,80856,432
Provisions for liabilities and charges160/5 ---021,90021,90021,90021,90021,90033,83334,53633,88133,58253,80052,58560,80856,432
Pensions and similar obligations160 ---021,90021,90021,90021,90021,90021,900-------
Other liabilities and charges164/5 ---------11,933-------
Amounts payable17/49 253,569469,199309,464140,419236,727200,137339,022159,631183,285182,795215,565233,891346,657338,912331,093314,559344,716
Amounts payable after more than one year17 33,44058,2789,061080,20892,708105,208117,708130,208142,708155,208167,708180,208192,708205,208217,708236,375
Financial debts170/4 33,44058,2789,061080,20892,708105,208117,708130,208142,708155,208167,708180,208192,708205,208217,708236,375
Amounts payable within one year42/48 220,129410,922300,403140,419156,519107,429233,81441,92453,07740,08760,35766,183166,152146,204125,88596,850108,342
Current portion of amounts payable after more than one year42 24,83823,7842,839012,50012,50012,50012,50012,50012,50012,50012,50012,50012,50012,50018,66620,316
Trade debts44 17,42124,57249,20819,22635,80914,1577,9585,86310,94521,31418,42415,15927,06499,38869,15012,86070,357
Suppliers440/4 17,42124,57249,20819,22635,80914,1577,9585,86310,94521,31418,42415,15927,06499,38869,15012,86070,357
Advances received on contracts in progress46 ----------1211,280494----
Taxes, remuneration and social security45 41,63531,26947,72124,25214,1606,50829,50623,56029,6326,27326,24532,67266,0942,77610,6074,85717,668
Taxes450/3 36,34824,21042,91424,25214,1606,50829,50623,56029,6326,27326,24532,64866,0942,77610,6074,85717,668
Remuneration and social security454/9 5,2877,0584,807--------24-----
Other amounts payable47/48 136,235331,297200,63496,94194,05074,263183,850---3,0674,57260,00031,54033,62860,467-
Accrued charges and deferred income492/3 ------------297----
Income statement
Non-recurring operating income76A --------------19,172--
Gross operating margin9900 291,989344,652259,063171,683189,122164,763194,648375,075181,324189,909236,440198,438165,29789,67679,93770,65568,770
Remuneration, social security and pensions62 38,67434,43420,336-----------533509492
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 31,99027,01517,89714,07617,24118,69118,4909,09329,42025,93127,60631,78331,00637,88821,82237,32234,055
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 -------------670670---2,170
Provisions for liabilities and charges: additions (uses and reversals)635/8 --0-21,900-----11,933-703655298-20,2181,215-8,2234,376-629
Other operating charges640/8 2,0676,4221,9191,7831,7801,8092,76843,6971,6611,9362,1841,68925,9623,5646,00610,8057,187
Operating profit (loss)9901 219,259276,781218,910177,724170,101144,262173,390322,285162,176162,745205,995164,668129,21746,33959,79917,64329,834
Financial income75/76B 7,75113,6416,5602,1333,6463,3282,7231,9731,5412,1662,0473,47812,33117,38621,41224,21134,566
Recurring financial income75 7,75113,6416,5602,1333,6463,3282,7231,9731,5412,1662,0473,47812,33117,38621,41224,21134,566
Financial charges65/66B 4,1273,3111,0517,3574,8637,2868,6246,6597,1359,3508,2869,50610,05611,17012,09012,7618,908
Recurring financial charges65 4,1273,3111,0517,3574,8637,2868,6246,6597,1359,3508,2869,50610,05611,17012,09012,7618,908
Profit (loss) for the period before taxes9903 222,883287,111224,420172,499168,884140,304167,489317,598156,582155,562199,756158,640131,49252,55488,29329,09355,493
Income taxes67/77 65,69389,21668,98451,94850,71141,81652,853106,40459,03956,54878,84056,06040,95110,56020,86115,90114,006
Profit (loss) for the period9904 157,190197,895155,435120,551118,17298,488114,636211,19597,54399,014120,916102,58090,54141,99467,43213,19241,487
Profit (loss) for the period to be appropriated9905 157,190197,895155,435120,551118,17298,488114,636211,19597,54399,014120,916102,58090,54141,99467,43213,19241,487
Appropriation of the result
Profit (loss) to be appropriated9906 157,190197,895155,435120,551118,17298,488114,636211,19597,54399,014120,916102,58090,54141,99467,43213,19241,487
Transfer from equity791/2 120,551331,297211,194102,043267,800095,000-----513,986----
Transfer to equity691/2 157,190197,895155,435120,551118,17298,488114,636211,19597,54399,014120,916102,5804,52741,99467,43213,19241,487
To the legal reserve6920 ----------37,0735,2004,527----
To other reserves6921 157,190197,895155,435120,551118,17298,488114,636211,19597,54399,01483,84397,380-41,99467,43213,19241,487
Profit to be distributed694/7 120,551331,297211,194102,043267,800095,000-----600,000----
Return on contributions (dividend)694 120,551331,297211,194102,043267,800095,000-----600,000----
Social balance sheet
Average staff (FTE)9087 111--------------
Hours worked1013 1,7551,869478--------------
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The accounts for 19 older financial years (1991-2009) were filed as documents without figures as data, scans for example.

The notes to these accounts have 11 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2026 at the NBB, filed on 30-10-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-03-2026 micro format 30-10-2026 2026-00596235 PDF
31-03-2025 micro format 30-10-2025 2025-00553483 PDF
31-03-2024 micro format 31-10-2024 2024-00522516 PDF
31-03-2023 micro format 31-10-2023 2023-00499477 PDF
31-03-2022 micro format 03-11-2022 2022-20482286 PDF
31-03-2021 micro format 02-11-2021 2021-76600436 PDF
31-03-2020 micro format 30-10-2020 2020-64900125 PDF
31-03-2019 micro format 30-09-2019 2019-66600047 PDF
31-03-2018 micro format 03-10-2018 2018-67700230 PDF
31-03-2017 micro format 13-10-2017 2017-66900518 PDF
31-03-2016 abbreviated format 05-10-2016 2016-64100185 PDF
31-03-2015 abbreviated format 28-09-2015 2015-60000457 PDF
31-03-2014 abbreviated format 02-10-2014 2014-62300283 PDF
31-03-2013 abbreviated format 28-10-2013 2013-63900035 PDF
31-03-2012 abbreviated format 29-10-2012 2012-61900155 PDF
31-03-2011 abbreviated format 31-10-2011 2011-59000143 PDF
31-03-2010 abbreviated format 29-10-2010 2010-59100176 PDF
31-03-2009 abbreviated format 15-09-2009 2009-76200248 PDF
31-03-2008 abbreviated format 27-11-2008 2008-83300243 PDF
31-03-2007 abbreviated format 06-09-2007 2007-71900245 PDF
31-03-2006 abbreviated format 15-09-2006 2006-78100103 PDF
31-03-2005 abbreviated format 26-09-2005 2005-69300253 PDF
31-03-2004 abbreviated format 11-10-2004 2004-71600060 PDF
31-03-2003 abbreviated format 01-12-2003 2003-80700151 PDF
31-03-2002 abbreviated format 16-10-2002 2002-65800017 PDF
31-03-2001 abbreviated format 05-12-2001 2001-73300078 PDF
31-03-2000 abbreviated format 30-11-2000 2000-73200179 PDF
31-03-1999 abbreviated format 19-11-1999 1999-59400682 PDF
31-03-1998 abbreviated format 23-11-1998 1998-58702006 PDF
31-03-1997 abbreviated format 02-12-1997 1997-54903681 PDF
31-03-1996 abbreviated format 21-11-1996 1996-51300389 PDF
31-03-1995 abbreviated format 05-12-1995 1995-58902363 PDF
31-03-1994 abbreviated format 13-12-1994 1994-49802782 PDF
31-03-1993 abbreviated format 06-12-1993 1993-44901937 PDF
31-03-1992 abbreviated format 09-12-1992 1992-40101140 PDF
31-03-1991 abbreviated format 13-01-1992 1992-00601033 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20262025202420232022202120202019201820172016201520142013201220112010
EBITDA 251,249303,796236,808191,800187,342162,954191,880331,378191,596188,676233,601196,451160,22384,22781,62154,96563,890
Cash flow 189,179224,910173,333134,627135,414117,179133,126220,287126,963124,945148,522134,363121,54779,88289,25450,51475,542
Investment in fixed assets (approximation) 36,41099,56650,7084,6608,6251,44152,967-396,99622,02117,59225,31947,78881,961227,91598,27529,99489,203
Change in cash -134,698427,664-419,993-37,633-157,84961,44853,12718,881100,22187,15377,99074,740-17,413-171,65533,06270,590-
Working capital 456,532449,151605,886685,395759,579913,090809,8521.3m700,410619,901525,751411,526337,449462,284621,603651,348645,117
Solvency 68.5%52.3%67.7%83.4%72.6%79.0%67.1%86.7%82.6%80.2%75.7%71.0%59.3%60.3%59.1%56.4%54.1%
Current ratio 3.072.093.025.885.859.504.4632.1314.2016.469.717.223.034.165.947.736.95
Debt to equity 0.460.910.480.200.350.240.460.130.190.210.280.360.630.570.600.650.73
ROE 28.5%38.4%24.0%17.1%17.2%11.8%15.5%17.8%10.0%11.3%15.5%15.6%16.3%7.0%12.2%2.7%8.8%
ROA 19.5%20.1%16.2%14.3%12.5%9.3%10.4%15.4%8.3%9.1%11.8%11.1%9.7%4.2%7.2%1.5%4.7%
Interest coverage 60.8891.75over 10026.0738.53------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-03-202631-03-202531-03-2024
Employees at the balance-sheet date111
full-time111
part-time000
in full-time equivalents111
Average over the year, in full-time equivalents111
On a permanent contract111
Joined--1
Left--0
Training hours0--

Source: social balance sheet in the 2024 to 2026 annual accounts

Investments

fixed assets acquired
Item31-03-202631-03-202531-03-202431-03-202331-03-2022
Tangible fixed assets€36,410€99,566€50,708€4,660€1,585
Intangible fixed assets----€7,040
Depreciation and write-downs of the year€31,990€27,015€17,897€14,076€17,241

Source: notes to the 2022 to 2026 annual accounts (statement of fixed assets)

Insights on ROBERT SIMILON

The operating result for 2026 is 21% lower than in 2025.

Debt's share of the balance-sheet total falls from 47.7% to 31.5%. Equity is higher and debt is lower.

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