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SIM

Active Coöperatieve vennootschap met beperkte aansprakelijkheidfounded 1998active for 27 yearsVosselarestraat 44, 9850 DeinzeKBO/BCE: BE 0464.816.179

Annual accounts 2025

micro format, filed on 30-04-2026, on the day of the deadline
€2,875
€2,070
-
-
-162.9%
0.38

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 ≈ €28,000. Estimated: probably between €15,000 and €120,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €36,998 on 30-09-2025
What the company ownsHow it is paid for

Position in the sector

-162.9%

Higher than 7% of 15,428 companies in 2025.

0.38

Higher than 10% of 14,692 companies in 2025.

4.2%

Higher than 54% of 14,921 companies in 2025.

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

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 36,99842,24539,36437,2095,72510,65811,94220,72713,33224,7406,29910,76513,33616,20024,20412,7415,699
21/28 -1,7001,7001,8712,0412,2122,4831,9002,0004005221494,4768,80312,75766131
22/27 ---1713415127832003004005221494,4768,80312,75766131
23 ---17134151278320030040075149224298-66131
24 ----------447------
28 -1,7001,7001,7001,7001,7001,7001,7001,700--------
29/58 36,99840,54537,66435,3383,6848,4469,45918,82711,33224,3405,77710,6168,8607,39711,44712,6755,568
3 35,95635,95628,66922,635-4,8905,2057,7808,6404,3305,1106,1755,7605,3359,51712,3245,310
30/36 35,95635,95628,66922,635-4,8905,2057,7808,6404,3305,1106,1755,7605,3359,51712,3245,310
40/41 2393,2386,6456,9713,3782,6222,4132,412516--38---196112
40 -3,1706,6456,9713,3782,6222,4132,412516--38---196112
41 23968---------------
54/58 3829991,3934,8973069351,8418,6352,17620,0106674,4033,1002,0621,930155146
490/1 422351957835-------------
Balance sheet: equity and liabilities
10/49 36,99842,24539,36437,2095,72510,65811,94220,72713,33224,7406,29910,76513,33616,20024,20412,7415,699
10/15 -60,268-61,405-67,368-55,908-83,976-74,012-55,759-44,626-30,840-25,224-25,500-29,386-31,508-32,440-29,117-25,104-31,382
10/11 6,3716,3716,3716,3716,3716,3716,3716,3716,3716,3716,3716,3716,3716,3716,3716,3716,371
10 6,3716,3716,371--------------
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 12,22912,22912,22912,22912,22912,22912,22912,22912,22912,22912,22912,22912,22912,22912,22912,22912,229
13 930930930930930930930930930930930930930930930930930
130/1 930930930930-------------
130 930930930930930930930930930930930930930930930930930
14 -67,568-68,706-74,668-63,208-91,276-81,313-63,060-51,927-38,141-32,525-32,801-36,687-38,809-39,741-36,418-32,405-38,683
17/49 97,266103,650106,73293,11689,70184,67067,70165,35344,17249,96431,79940,15144,84448,64053,32137,84537,081
17 ------------3,4767,88312,046--
170/4 ------------3,4767,88312,046--
42/48 97,266103,650106,73293,11689,70184,67067,70165,35344,17249,96431,79940,15141,36840,75741,27537,84537,081
42 -----------3,4764,4084,1633,930--
44 13,0919,77015,47910,92011,83614,3169,1627,0146,3527,84410,0167,9847,5427,58710,1408,9399,874
440/4 13,0919,77015,47910,92011,83614,3169,1627,0146,3527,84410,0167,9847,5427,58710,1408,9399,874
45 16,74314,58613,3614,1803,1152,0262,8842,7502,7043,5383,3983,0143,0453,3822,1731,7161,881
450/3 16,44114,58613,3614,1803,1152,0262,8842,7502,7043,5383,3983,0143,0453,3822,1731,7161,881
454/9 302----------------
47/48 67,43379,29377,89378,01774,75068,32955,65555,58935,11638,58218,38525,67726,37325,62525,03227,19025,326
Income statement
70 ---------82,20174,83465,63865,087---59,099
76A --826---------500----
9900 2,8756,825-8,43030,732-8,330-17,190-9,686-11,961-4,6531,8874,6787,8616,3612,6841,4687,3472,780
60/61 ---------80,31570,15657,77758,726---56,320
630 --1711711712712711001006225224,3274,3274,3274,31866599
640/8 8059851,6855069447366248816226206196158226638859911,210
9901 2,0705,840-10,28630,056-9,445-18,197-10,581-12,942-5,3756453,5372,9191,212-2,306-3,7356,290971
75/76B 1029734-383131452577846861,45420318217514423696
75 1029734-383131452577846861,45420318217514423696
65/66B 5191741,2082,2855563686991,1081,0161,0581,1019999621,192422248628
65 5191741,2082,2855563686991,1081,0161,0581,1019999621,192422248628
9903 1,5625,963-11,46027,771-9,964-18,252-11,135-13,793-5,6072733,8902,123932-3,323-4,0136,278439
67/77 ----29700-2-79-341-----
9904 1,5625,963-11,46028,068-9,964-18,252-11,133-13,786-5,6162763,8862,122932-3,323-4,0136,278439
9905 1,5625,963-11,46028,068-9,964-18,252-11,133-13,786-5,6162763,8862,122932-3,323-4,0136,278439
Appropriation of the result
9906 -67,568-68,706-74,668-63,208-91,276-81,313-63,060-51,927-38,141-32,525-32,801-36,687-38,809-39,741-36,418-32,405-38,683
14P -69,130-74,668-63,208--------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 8 older financial years (1999-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 3 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 30-04-2026.

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
30-09-2025 micro format 30-04-2026 2026-00096854 PDF
30-09-2022 micro format 16-05-2023 2023-00087670 PDF
30-09-2021 micro format 29-04-2022 2022-20012332 PDF
30-09-2020 micro format 30-03-2021 2021-08900553 PDF
30-09-2019 micro format 19-06-2020 2020-18500049 PDF
30-09-2018 micro format 30-04-2019 2019-11700340 PDF
30-09-2017 abbreviated format 24-04-2018 2018-10900090 PDF
30-09-2016 abbreviated format 20-04-2017 2017-09700377 PDF
30-09-2015 abbreviated format 28-04-2016 2016-11100487 PDF
30-09-2014 abbreviated format 24-04-2015 2015-10400486 PDF
30-09-2013 abbreviated format 25-04-2014 2014-10200530 PDF
30-09-2012 abbreviated format 26-04-2013 2013-10100105 PDF
30-09-2011 abbreviated format 04-04-2012 2012-08200314 PDF
30-09-2010 abbreviated format 28-04-2011 2011-09500047 PDF
30-09-2009 abbreviated format 29-03-2010 2010-08000083 PDF
30-09-2008 abbreviated format 06-05-2009 2009-13700239 PDF
30-09-2007 abbreviated format 09-04-2008 2008-10300005 PDF
30-09-2006 abbreviated format 30-03-2007 2007-11203083 PDF
30-09-2005 abbreviated format 07-04-2006 2006-10700567 PDF
30-09-2004 abbreviated format 01-04-2005 2005-10304412 PDF
30-09-2003 abbreviated format 29-03-2004 2004-09101722 PDF
30-09-2002 abbreviated format 31-03-2003 2003-09602244 PDF
30-09-2001 abbreviated format 04-04-2002 2002-08802837 PDF
30-09-2000 abbreviated format 11-04-2001 2001-09504669 PDF
30-09-1999 abbreviated format 31-03-2000 2000-08601425 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252022202120202019201820172016201520142013201220112010200920082007
---10,11530,227-9,275-17,926-10,310-12,842-5,2751,2674,0597,2465,5392,0215836,3561,570
---11,29028,239-9,793-17,982-10,862-13,686-5,5168984,4086,4495,2591,0043056,3441,038
--000-085401,7005008950037317,0091387
--394-3,5044,592-629-906-6,7946,459-17,83419,343-3,7361,3031,0381321,7759-
-60,268-63,105-69,068-57,778-86,017-76,224-58,242-46,526-32,840-25,624-26,022-29,535-32,508-33,360-29,828-25,170-31,513
---------0.8%4.7%4.4%1.9%---1.6%
-162.9%-145.4%-171.1%-150.3%--694.4%-466.9%-215.3%-231.3%-102.0%-404.8%-273.0%-236.3%-200.2%-120.3%-197.0%-550.7%
0.380.390.350.380.040.100.140.290.260.490.180.260.210.180.280.330.15
0.010.040.080.140.040.040.060.170.060.400.020.110.070.050.050.010.01
4.2%14.1%-29.1%75.4%-174.0%-171.2%-93.2%-66.5%-42.1%1.1%61.7%19.7%7.0%-20.5%-16.6%49.3%7.7%
---8.37--------------
-----------0 days----1 day
---------36 days52 days50 days47 days---64 days

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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.

Insights on SIM

The operating result for 2025 is €2,070, against €5,840 in 2022. Comparable figures for the intervening years are unavailable.

Equity is negative. Debt (€97,266) exceeds the balance-sheet total (€36,998).

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