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Private limited companyfounded 2024active for 1 yearStedemolenstraat 96, 8700 Tielt, BelgiumKBO/BCE: BE 1016.952.849
Summary

SIEMO has a registered holding activity and consists mainly of financial fixed assets; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €223,321 and a net result of €35,821. Its solvency ranks better than 28% of 9,636 sector peers (NACE 82, financial year 2025). The company has been active since 2024 and the Belgian Official Gazette contains no insolvency or warning signals.

Financials · financial year 2025, micro format

Turnover
≈ €160,000
Estimated: probably between €130,000 and €220,000
Total assets
€1.0m
Net result
€35,821
Working capital
€7,793

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

Balance-sheet composition
Assets €1.0m
Fixed assets €857,840
Current assets €143,533
Equity and liabilities €1.0m
Equity €223,321
Debt €778,052
Debt finances 77.7% of the balance-sheet total.
Key figures and ratios
2025 value
ROE
16.0%
ROA
3.6%
Debt ≤ 1 year
€135,741
Debt > 1 year
€640,895
Income taxes
€13,651
Annual accounts
Filed annual accounts As filed with the NBB · 2025 · 40 lines
Balance sheet Code2025
Assets
Total assets20/58€1.0m
Fixed assets21/28€0.9m
Financial fixed assets28€0.9m
Current assets29/58€0.1m
Amounts receivable within one year40/41€0.01m
Trade receivables40€0.01m
Cash at bank and in hand54/58€0.1m
Equity and liabilities
Total equity and liabilities10/49€1.0m
Equity10/15€0.2m
Contributions10/11€0.2m
Reserves13€0.04m
Distributable reserves133€0.04m
Amounts payable17/49€0.8m
Amounts payable after more than one year17€0.6m
Financial debts170/4€0.4m
Other amounts payable178/9€0.2m
Amounts payable within one year42/48€0.1m
Current portion of amounts payable after more than one year42€0.09m
Financial debts43€0.01m
Credit institutions430/8€0.01m
Trade debts44€0.001m
Suppliers440/4€0.001m
Taxes, remuneration and social security45€0.03m
Taxes450/3€0.03m
Other amounts payable47/48€0.007m
Accrued charges and deferred income492/3€0.001m
Income statement Code2025
Other operating charges640/8€0.001m
Gross operating margin9900€0.08m
Operating profit (loss)9901€0.08m
Financial income75/76B€0.001m
Recurring financial income75€0.001m
Financial charges65/66B€0.03m
Recurring financial charges65€0.03m
Profit (loss) for the period before taxes9903€0.05m
Income taxes67/77€0.01m
Profit (loss) for the period9904€0.04m
Profit (loss) for the period to be appropriated9905€0.04m
Appropriation of the result
Profit (loss) to be appropriated9906€0.04m
Transfer to equity691/2€0.04m
To other reserves6921€0.04m

The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2025
Other operating charges640/8€1,390
Gross operating margin9900€80,151
Operating profit (loss)9901€78,760
Financial income75/76B€990
Recurring financial income75€990
Financial charges65/66B€30,278
Recurring financial charges65€30,278
Profit (loss) for the period before taxes9903€49,472
Income taxes67/77€13,651
Profit (loss) for the period9904€35,821
Profit (loss) for the period to be appropriated9905€35,821
Line2025
Assets
Total assets20/58€1.0m
Fixed assets21/28€0.9m
Financial fixed assets28€0.9m
Current assets29/58€0.1m
Amounts receivable within one year40/41€0.01m
Trade receivables40€0.01m
Cash at bank and in hand54/58€0.1m
Equity and liabilities
Total equity and liabilities10/49€1.0m
Equity10/15€0.2m
Contributions10/11€0.2m
Reserves13€0.04m
Distributable reserves133€0.04m
Amounts payable17/49€0.8m
Amounts payable after more than one year17€0.6m
Financial debts170/4€0.4m
Other amounts payable178/9€0.2m
Amounts payable within one year42/48€0.1m
Current portion of amounts payable after more than one year42€0.09m
Financial debts43€0.01m
Credit institutions430/8€0.01m
Trade debts44€0.001m
Suppliers440/4€0.001m
Taxes, remuneration and social security45€0.03m
Taxes450/3€0.03m
Other amounts payable47/48€0.007m
Accrued charges and deferred income492/3€0.001m
Line2025
Profit (loss) for the period9904€35,821
Operating cash flow (approximation)€35,821

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (1)
Financial year Type Filed Reference
31-12-2025 micro format 29-07-2026 2026-00349255

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