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Scimotus

Active Private limited companyfounded 2018active for 8 yearsZeven Zillenerf 2, 3293 DiestKBO/BCE: BE 0695.994.202

Annual accounts 2025

micro format, filed on 06-07-2026, 25 days before the deadline
€55,376
▼ 48.9%
€24,959
▼ 68.9%
€17,354
▼ 69.7%
€92,954
▼ 8.1%
72.4%
▲ 10.4 percentage points
2.45
▲ 0.37

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 ≈ €110,000. Estimated: probably between €92,000 and €160,000.

Balance sheet

balance sheet total €233,588 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

72.4%

Higher than 72% of 9,701 companies in 2025.

2.45

Higher than 59% of 9,319 companies in 2025.

7.4%

Higher than 42% of 9,443 companies in 2025.

Scimotus Middle half of the sector 80% of the sector Micro accounts in office administrative support (NACE 82)

Net result: middle half · Equity: top quarter · Balance sheet total: middle half · Working capital: top quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019
Balance sheet: assets
20/58 233,588285,054233,234228,041189,642170,131130,734
21/28 76,46289,917115,64426,51016,38638,65737,735
22/27 76,28789,742115,46926,33516,21138,48237,735
22 02157891,3631,9372,5113,085
23 10,76211,99915,13022,3569,14717,8357,646
24 65,52477,52899,5502,6165,12818,13727,004
28 175175175175175175-
29/58 157,126195,137117,590201,531173,256131,47392,999
40/41 28,26947,37753,20662,39546,95317,45145,876
40 18,44237,19038,71362,39546,95317,45145,362
41 9,82810,18714,492---514
50/53 25,31225,04725,04725,04722,047--
54/58 71,51887,3452,59570,350100,136111,50044,730
490/1 32,02735,36836,74143,7384,1202,5222,392
Balance sheet: equity and liabilities
10/49 233,588285,054233,234228,041189,642170,131130,734
10/15 169,146176,792169,431164,802112,893102,56075,683
10/11 12,40012,40012,40012,40012,40012,40012,400
100 ------18,600
101 ------6,200
13 156,746164,392157,031152,402100,49390,16063,283
130/1 -01,8601,8601,8601,860-
130 ------1,860
1311 -01,8601,8601,8601,860-
133 156,746164,392155,171150,54298,63388,30061,423
14 000----
17/49 64,442108,26263,80363,23976,74967,57155,050
17 014,27831,013--5,82413,650
170/4 014,27831,013--5,82413,650
42/48 64,17293,98532,79063,23976,74961,74741,344
42 14,27816,73616,309-5,1067,8268,392
44 1,3891,9202,29718,7468658448
440/4 1,3891,9202,29718,7468658448
45 22,26427,82910,02525,83244,31549,88728,802
450/3 22,26427,82910,02525,83244,31549,88728,802
47/48 26,24147,5004,15818,66126,4633,9494,101
492/3 270-----56
Income statement
76A ----7,177--
9900 55,376108,33726,337114,10167,05361,142121,051
62 -----500-
630 29,95227,70913,96011,10811,38821,89928,839
640/8 4654512,0499054025587
66A ------1,789
9901 24,95980,17610,328102,08855,26238,68890,336
75/76B 900877441317525--
75 900877441317525--
65/66B 1,3271,2781,2828425845571,101
65 1,3271,2781,2828425845571,101
9903 24,53279,7759,487101,56355,20438,13189,235
67/77 7,17822,4144,85828,65416,30111,25525,952
9904 17,35457,3614,62972,90938,90326,87663,283
9905 17,35457,3614,62972,90938,90326,87663,283
Appropriation of the result
9906 17,35457,3614,62972,90938,90326,87663,283
791/2 25,00050,000-----
691/2 17,35457,3614,62951,90910,33326,87663,283
6920 ------1,860
6921 17,35457,3614,62951,90910,33326,87661,423
694/7 25,00050,000021,00028,570--
694 25,00050,000021,00028,570--
Document PDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 15 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 2025 at the NBB, filed on 06-07-2026.

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
31-12-2025 micro format 06-07-2026 2026-00259976 PDF
31-12-2024 micro format 17-06-2025 2025-00156099 PDF
31-12-2023 micro format 28-06-2024 2024-00212397 PDF
31-12-2022 micro format 05-07-2023 2023-00202925 PDF
31-12-2021 micro format 30-06-2022 2022-20117043 PDF
31-12-2020 micro format 22-06-2021 2021-22800291 PDF
31-12-2019 micro format 24-06-2020 2020-19600365 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019
54,911107,88624,288113,19666,65160,587119,175
47,30685,07018,58984,01750,29248,77592,123
16,4971,982103,09421,2324,68822,82268,226
-15,82784,750-67,755-29,785-11,36466,770-
92,954101,15384,800138,29296,50769,72651,655
72.4%62.0%72.6%72.3%59.5%60.3%57.9%
2.452.083.593.192.262.132.25
0.380.610.380.380.680.660.73
10.3%32.4%2.7%44.2%34.5%26.2%83.6%
7.4%20.1%2.0%32.0%20.5%15.8%48.4%
41.3784.4018.94over 100over 100--

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.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€16,497€1,982€103,094€21,232€4,688
Financial fixed assets€0----
€29,952€27,709€13,960€11,108€11,388

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on Scimotus

The operating result for 2025 is 69% lower than in 2024.

Debt's share of the balance-sheet total falls from 38.0% to 27.6%. Equity and debt are lower.

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