SIMA
Annual accounts 2025
full format, filed on 25-09-2025, 36 days before the deadline€4.1m
▼ 77.1%
€8,382
▼ 96.8%
€59,006
▼ 87.2%
€209,754
▼ 57.7%
41.5%
▲ 4.1 percentage points
1.60
▲ 0.12
Money flows
of every €100 of turnover, €3.86 remains as profit in 2025Balance sheet
balance sheet total €7.8m on 31-03-2025What the company ownsHow it is paid for
in €m
in €m
Staff
Men and women25% women
6 men and 2 women in full-time equivalents in 2025.
€22,297
Men €21,863, women €23,600 per full-time equivalent. Jobs differ, so this is not a pay gap.
people who joined
people who left
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||||
20/58 |
7.8m | 8.3m | 7.9m | 11.2m | 14.3m | 16.4m | 8.9m | 11.3m | 9.3m | 9.5m | 8.2m | 6.6m | 8.2m | 8.3m | 6.8m | 6.0m | 6.6m | 6.1m | 3.5m | 2.6m | |
21/28 |
1.6m | 1.7m | 1.8m | 1.8m | 2.5m | 2.4m | 2.9m | 2.8m | 2.6m | 2.6m | 2.6m | 2.6m | 2.6m | 2.6m | 1.3m | 1.1m | 356,197 | 363,389 | 298,139 | 315,979 | |
21 |
108,194 | 119,955 | 138,978 | 136,216 | 47,331 | - | - | - | - | 1,504 | 7,665 | 13,825 | 342 | 1,542 | 3,584 | 2,158 | 3,807 | - | - | - | |
22/27 |
1.4m | 1.4m | 1.5m | 1.6m | 1.6m | 1.6m | 707,414 | 748,716 | 735,361 | 694,894 | 714,400 | 639,371 | 650,746 | 656,023 | 64,316 | 91,964 | 137,524 | 148,523 | 83,273 | 101,113 | |
22 |
1.3m | 1.3m | 1.4m | 1.3m | 1.4m | 1.4m | 619,358 | 614,008 | 614,658 | 615,308 | 615,958 | 616,608 | 617,258 | 617,908 | 10,303 | 10,953 | 11,766 | 12,416 | - | - | |
23 |
6,210 | 6,954 | 9,931 | 12,908 | 15,884 | - | - | - | - | - | - | - | - | - | - | 15,417 | 48,979 | 81,631 | - | - | |
24 |
33,946 | 44,514 | 95,323 | 146,818 | 198,655 | 143,323 | 80,556 | 127,208 | 113,203 | 72,087 | 90,942 | 15,263 | 25,989 | 30,615 | 46,513 | 58,094 | 69,279 | 54,475 | 83,273 | 101,113 | |
25 |
77,202 | 86,025 | 48,955 | 71,285 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
26 |
7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | - | - | - | |
28 |
127,275 | 127,275 | 127,275 | 127,275 | 852,275 | 871,765 | 2.2m | 2.1m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.2m | 996,943 | 214,866 | 214,866 | 214,866 | 214,866 | |
280/1 |
127,275 | 127,275 | 127,275 | 127,275 | 852,275 | 852,275 | 2.2m | 2.0m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.2m | 996,943 | 214,866 | 214,866 | 214,866 | 214,866 | |
280 |
127,275 | 127,275 | 127,275 | 127,275 | 852,275 | 852,275 | 2.2m | 2.0m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.2m | 996,943 | 214,866 | 214,866 | 214,866 | 214,866 | |
282/3 |
- | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
284/8 |
- | - | - | - | 0 | 19,490 | 20,040 | 4,400 | 550 | 550 | 550 | 550 | 550 | - | - | - | - | - | - | - | |
284 |
- | - | - | - | - | 0 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | - | - | - | - | - | - | - | |
285/8 |
- | - | - | - | 0 | 19,490 | 19,490 | 3,850 | - | - | - | - | - | - | - | - | - | - | - | - | |
29/58 |
6.2m | 6.6m | 6.1m | 9.4m | 11.7m | 14.0m | 5.9m | 8.5m | 6.7m | 6.9m | 5.6m | 4.0m | 5.6m | 5.7m | 5.6m | 5.0m | 6.2m | 5.7m | 3.2m | 2.3m | |
29 |
- | - | - | - | - | - | - | - | - | - | 1.1m | 800,000 | - | - | - | - | - | - | - | - | |
291 |
- | - | - | - | - | - | - | - | - | - | 1.1m | 800,000 | - | - | - | - | - | - | - | - | |
3 |
0 | 0 | 0 | 0 | 34,560 | 34,560 | 35,920 | 12,280 | 154,790 | 66,744 | 32,344 | 35,576 | 82,230 | 61,620 | 31,105 | 48,400 | - | 33,602 | - | 17,323 | |
30/36 |
- | - | - | 0 | 34,560 | 34,560 | 35,920 | 12,280 | 154,790 | 66,744 | 32,344 | 35,576 | 82,230 | 61,620 | 31,105 | 48,400 | - | 33,602 | - | 17,323 | |
34 |
- | - | - | 0 | 34,560 | 34,560 | 35,920 | 12,280 | 154,790 | 66,744 | 32,344 | 35,576 | 82,230 | 61,620 | 31,105 | 48,400 | - | 33,602 | - | 17,323 | |
40/41 |
5.5m | 5.0m | 4.4m | 4.9m | 10.7m | 12.9m | 5.7m | 5.7m | 5.0m | 5.5m | 3.8m | 3.0m | 4.5m | 5.4m | 5.4m | 4.0m | 5.6m | 3.8m | 1.9m | 2.1m | |
40 |
5.2m | 3.9m | 4.0m | 4.5m | 3.1m | 5.5m | 4.4m | 4.8m | 3.5m | 5.4m | 3.5m | 2.7m | 4.2m | 4.6m | 4.3m | 3.1m | 5.3m | 3.4m | 1.6m | 1.8m | |
41 |
335,184 | 1.1m | 410,580 | 338,230 | 7.6m | 7.4m | 1.3m | 856,288 | 1.6m | 104,223 | 273,330 | 262,900 | 240,638 | 785,870 | 1.1m | 927,254 | 362,720 | 374,812 | 359,864 | 307,645 | |
54/58 |
704,414 | 1.5m | 1.7m | 4.5m | 911,377 | 1.0m | 215,238 | 2.8m | 1.5m | 1.3m | 668,798 | 117,629 | 1.0m | 290,567 | 143,667 | 876,299 | 602,532 | 1.9m | 1.2m | 225,115 | |
490/1 |
10,453 | 4,361 | 4,361 | 4,361 | 91,200 | 437 | 742 | 7,018 | 12,515 | 12,976 | 64,244 | 38,610 | 1,920 | 380 | 12,414 | 3,137 | 4,081 | 2,908 | 4,909 | 7,323 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||||
10/49 |
7.8m | 8.3m | 7.9m | 11.2m | 14.3m | 16.4m | 8.9m | 11.3m | 9.3m | 9.5m | 8.2m | 6.6m | 8.2m | 8.3m | 6.8m | 6.0m | 6.6m | 6.1m | 3.5m | 2.6m | |
10/15 |
3.3m | 3.1m | 2.8m | 3.4m | 10.0m | 9.9m | 4.2m | 3.8m | 3.7m | 3.5m | 3.0m | 2.7m | 2.6m | 2.4m | 2.2m | 1.9m | 1.7m | 1.5m | 1.4m | 1.2m | |
10/11 |
168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | |
10 |
168,000 | 168,000 | 168,000 | 168,000 | 168,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | 168,000 | |
13 |
3.1m | 2.9m | 2.6m | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | |
130/1 |
16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | 16,807 | |
133 |
3.1m | 2.9m | 2.6m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
- | - | 0 | 3.2m | 9.8m | 9.7m | 4.0m | 3.6m | 3.5m | 3.3m | 2.8m | 2.5m | 2.4m | 2.2m | 2.0m | 1.7m | 1.5m | 1.3m | 1.2m | 1.0m | |
16 |
- | 0 | 30,700 | 30,700 | 30,700 | 355,700 | 355,700 | 355,700 | 355,700 | 325,000 | 325,000 | 325,000 | 325,000 | 325,000 | 325,000 | 325,000 | 338,944 | 314,501 | 314,501 | 314,501 | |
160/5 |
- | 0 | 30,700 | 30,700 | 30,700 | 355,700 | 355,700 | 355,700 | 355,700 | 325,000 | 325,000 | 325,000 | 325,000 | 325,000 | 325,000 | 325,000 | 338,944 | 314,501 | 314,501 | 314,501 | |
164/5 |
- | 0 | 30,700 | 30,700 | 30,700 | 355,700 | 355,700 | 355,700 | 355,700 | 325,000 | 325,000 | 325,000 | 325,000 | 325,000 | 325,000 | 325,000 | 338,944 | 314,501 | 314,501 | 314,501 | |
17/49 |
4.6m | 5.2m | 5.1m | 7.7m | 4.3m | 6.1m | 4.3m | 7.2m | 5.3m | 5.7m | 4.9m | 3.5m | 5.2m | 5.6m | 4.3m | 3.8m | 4.5m | 4.3m | 1.7m | 1.1m | |
17 |
698,680 | 698,680 | 746,036 | 850,578 | 919,138 | 806,576 | 164,559 | 238,012 | 128,645 | 320,887 | 562,491 | 867,507 | 1.2m | 1.6m | 485,485 | 618,817 | 30,178 | 11,981 | 37,021 | 62,532 | |
170/4 |
698,680 | 698,680 | 746,036 | 850,578 | 919,138 | 806,576 | 164,559 | 238,012 | 128,645 | 320,887 | 562,491 | 867,507 | 1.2m | 1.6m | 485,485 | 618,817 | 30,178 | 11,981 | 37,021 | 62,532 | |
172 |
53,792 | 53,792 | 29,171 | 51,446 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
173 |
644,888 | 644,888 | 716,865 | 799,132 | 919,138 | 806,576 | 164,559 | 238,012 | 128,645 | 320,887 | 562,491 | 867,507 | 1.2m | 1.6m | 485,485 | 618,817 | 30,178 | 11,981 | 37,021 | 62,532 | |
42/48 |
3.9m | 4.5m | 4.3m | 6.9m | 3.3m | 5.3m | 4.2m | 6.9m | 5.2m | 5.4m | 4.3m | 2.7m | 4.0m | 4.0m | 3.8m | 3.2m | 4.5m | 4.2m | 1.7m | 1.1m | |
42 |
78,254 | 106,179 | 104,542 | 139,735 | 166,048 | 163,904 | 73,453 | 176,633 | 225,160 | 241,604 | 386,317 | 361,467 | 363,716 | 373,674 | 133,332 | 133,332 | 22,040 | 25,040 | 25,512 | 30,700 | |
43 |
- | - | - | - | - | - | - | - | - | 650,000 | 365,172 | 300,294 | - | 225,000 | 226,528 | 76,042 | - | - | 84,705 | - | |
430/8 |
- | - | - | - | - | - | - | - | - | 650,000 | 365,172 | 300,294 | - | 225,000 | 226,528 | 76,042 | - | - | 84,705 | - | |
44 |
114,760 | 1.4m | 358,188 | 2.1m | 1.3m | 3.0m | 2.2m | 1.6m | 3.1m | 3.3m | 1.7m | 650,915 | 2.0m | 1.8m | 1.7m | 1.8m | 2.2m | 997,427 | 623,898 | 661,490 | |
440/4 |
114,760 | 1.4m | 358,188 | 2.1m | 1.3m | 3.0m | 2.2m | 1.6m | 3.1m | 3.3m | 1.7m | 650,915 | 2.0m | 1.8m | 1.7m | 1.8m | 2.2m | 997,427 | 623,898 | 661,490 | |
46 |
3.4m | 2.9m | 3.6m | 4.1m | 1.2m | 1.6m | 1.8m | 5.0m | 1.2m | 1.0m | 1.4m | 1.2m | 1.4m | 1.4m | - | - | - | - | - | - | |
45 |
327,844 | 118,983 | 255,776 | 116,462 | 106,029 | 96,251 | 94,843 | 66,451 | 139,764 | 103,055 | 101,908 | 74,403 | 64,377 | 95,389 | 162,160 | 97,577 | 140,040 | 73,694 | 52,179 | 38,461 | |
450/3 |
210,584 | 26,400 | 170,500 | 16,232 | 10,483 | 6,561 | 6,591 | 7,190 | 61,444 | 38,905 | 38,394 | 13,466 | 12,886 | 57,566 | 119,978 | 39,512 | 94,848 | 36,240 | 19,807 | 5,974 | |
454/9 |
117,260 | 92,583 | 85,276 | 100,230 | 95,546 | 89,691 | 88,252 | 59,261 | 78,320 | 64,150 | 63,515 | 60,937 | 51,491 | 37,824 | 42,182 | 58,065 | 45,192 | 37,454 | 32,372 | 32,487 | |
47/48 |
- | - | 0 | 407,874 | 497,874 | 497,874 | - | 50,691 | 421,962 | 3,388 | 350,186 | 90,186 | 100,186 | 150,206 | 1.6m | 1.0m | 2.1m | 3.1m | 908,936 | 327,191 | |
492/3 |
1,148 | 10,000 | 421 | - | - | - | - | - | 24,505 | 1,485 | - | - | - | 25 | 42 | - | 2,000 | 30,000 | - | - | |
| Income statement | |||||||||||||||||||||
70/76A |
4.2m | 18.2m | 18.3m | 11.7m | 12.6m | 17.7m | 16.9m | 14.1m | 12.7m | 11.8m | 10.7m | 10.1m | 12.2m | 13.5m | 10.7m | 14.4m | 13.2m | 10.6m | 8.8m | 9.8m | |
70 |
4.1m | 18.0m | 18.1m | 11.6m | 12.4m | 17.6m | 16.8m | 13.9m | 12.7m | 11.8m | 10.7m | 10.1m | 12.1m | 13.5m | 10.7m | 14.3m | 13.1m | 10.6m | 8.8m | 9.7m | |
74 |
37,591 | 137,665 | 114,047 | 99,751 | 130,365 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
76A |
0 | 18,136 | 8,700 | 0 | 16,641 | 18,283 | 378 | 157,362 | 58,486 | 2,012 | 27,218 | 1,491 | 163 | 5,357 | 3,945 | - | - | 17,670 | 500 | 5,971 | |
60/66A |
4.2m | 17.9m | 17.6m | 11.8m | 12.4m | 17.3m | 16.2m | 14.0m | 12.5m | 11.8m | 10.5m | 10.0m | 11.9m | 13.2m | 10.2m | 14.0m | 12.7m | 10.4m | 8.5m | 9.5m | |
60 |
3.7m | 16.4m | 16.0m | 10.3m | 11.4m | 16.0m | 14.6m | 12.1m | 11.1m | 10.7m | 9.4m | 8.9m | 10.9m | 12.3m | 9.2m | 12.6m | 11.8m | 9.6m | 7.7m | 8.4m | |
600/8 |
3.7m | 16.4m | 16.0m | 10.3m | 11.4m | 16.0m | 14.7m | 12.0m | 11.2m | 10.7m | 9.4m | 8.9m | 10.9m | 12.3m | 9.2m | 12.7m | 11.7m | 9.7m | 7.6m | 8.4m | |
609 |
- | - | 0 | 34,560 | 0 | 1,360 | -23,640 | 142,510 | -88,046 | -34,400 | 3,232 | 46,654 | -20,610 | -30,515 | 17,295 | -48,400 | 33,602 | -33,602 | 17,323 | -14,823 | |
61 |
203,958 | 835,851 | 823,040 | 765,616 | 602,124 | 603,499 | 970,953 | 908,285 | 916,887 | 728,079 | 659,421 | 611,227 | 719,108 | 631,205 | 625,354 | 700,875 | 608,999 | 509,602 | 608,385 | 519,398 | |
62 |
178,379 | 553,442 | 546,623 | 542,907 | 531,468 | 483,928 | 481,586 | 429,369 | 443,423 | 368,343 | 364,580 | 364,953 | 300,124 | 254,703 | 284,350 | 339,364 | 228,975 | 197,791 | 194,533 | 181,191 | |
630 |
50,624 | 201,976 | 190,941 | 155,862 | 136,753 | 152,767 | 63,331 | 46,077 | 38,816 | 31,569 | 26,158 | 18,037 | 13,145 | 19,447 | 34,959 | 59,014 | 57,033 | 77,580 | 29,310 | 22,436 | |
631/4 |
291 | -72,000 | 0 | -88 | -18,059 | 15,737 | -263 | 297,192 | -142,000 | 14,210 | 3,042 | 25,262 | -18,304 | 5,008 | -4,748 | 270,502 | 29,174 | -2,130 | - | 93,921 | |
635/8 |
0 | -30,700 | - | 0 | -325,000 | - | - | - | 30,700 | - | - | - | - | - | - | -13,944 | 24,443 | - | - | 300,557 | |
640/8 |
8,357 | 10,188 | 17,706 | 5,305 | 29,748 | 9,276 | 3,629 | 76,033 | 24,522 | 4,897 | 8,761 | 2,424 | 42,328 | 8,630 | 7,830 | 15,517 | 18,178 | 27,347 | 4,154 | 11,074 | |
66A |
1,250 | 53,000 | - | 0 | 68,126 | 179 | 642 | 50,691 | 21,748 | 150 | - | - | 4,833 | - | 79,518 | 13,731 | 163,663 | 2,302 | 683 | 6,601 | |
9901 |
8,382 | 260,613 | 664,644 | -70,613 | 182,147 | 398,680 | 698,897 | 121,694 | 240,757 | -60,387 | 213,982 | 173,001 | 234,685 | 288,243 | 519,089 | 381,935 | 448,097 | 175,362 | 299,307 | 282,694 | |
75/76B |
161,633 | 142,291 | 19,998 | 974,615 | 241,542 | 5.7m | 120,228 | 115,284 | 314,158 | 595,472 | 588,159 | 128,759 | 267,982 | 202,726 | 60,176 | 2,968 | 11,639 | 11,402 | 10,877 | 5,569 | |
75 |
161,633 | 142,291 | 19,998 | 499,615 | 241,542 | 81,460 | 120,228 | 115,284 | 314,158 | 595,472 | 588,159 | 128,759 | 267,982 | 202,726 | 60,176 | 2,968 | 11,639 | 11,402 | 10,877 | 5,569 | |
750 |
159,984 | 139,986 | 19,998 | 489,988 | 169,995 | 49,995 | 120,000 | 100,000 | 309,001 | 592,990 | 567,980 | 99,990 | 249,985 | 199,980 | - | - | - | - | - | - | |
751 |
- | - | 0 | 6,963 | 70,315 | 31,452 | - | 10,511 | 5,138 | - | 14,900 | 28,233 | 16,822 | 1,910 | 59,551 | 816 | 7,274 | 8,050 | 5,084 | 1,280 | |
752/9 |
1,649 | 2,305 | 0 | 2,664 | 1,232 | 13 | 228 | 4,773 | 19 | 2,482 | 5,279 | 536 | 1,175 | 837 | 624 | 2,152 | 4,365 | 3,353 | 5,793 | 4,289 | |
76B |
- | - | 0 | 475,000 | 0 | 5.6m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
7,885 | 37,018 | 44,857 | 44,721 | 50,343 | 36,458 | 60,665 | 41,861 | 60,439 | 93,975 | 74,411 | 86,530 | 105,634 | 78,290 | 47,889 | 44,455 | 17,890 | 23,809 | 16,943 | 17,686 | |
65 |
7,885 | 37,018 | 44,857 | 44,721 | 50,343 | 35,908 | 60,665 | 41,861 | 35,625 | 93,975 | 74,411 | 86,530 | 105,634 | 78,290 | 47,889 | 44,455 | 17,890 | 23,809 | 16,943 | 17,686 | |
650 |
2,872 | 13,916 | 14,699 | 15,214 | 24,409 | 11,484 | 8,635 | 17,851 | 24,208 | 45,808 | 59,130 | 75,366 | 89,639 | 66,255 | 38,736 | 36,505 | 2,136 | 2,945 | 8,931 | 6,022 | |
652/9 |
5,013 | 23,102 | 30,158 | 29,506 | 25,935 | 24,424 | 52,030 | 24,010 | 11,417 | 48,166 | 15,281 | 11,163 | 15,995 | 12,035 | 9,153 | 7,950 | 15,754 | 20,864 | 8,012 | 11,664 | |
66B |
- | - | - | - | 0 | 550 | - | - | 24,814 | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
162,130 | 365,886 | 639,785 | 859,282 | 373,346 | 6.1m | 758,460 | 195,117 | 494,475 | 441,111 | 754,948 | 216,722 | 392,363 | 418,037 | 455,803 | 326,717 | 278,183 | 178,323 | 293,059 | 269,946 | |
67/77 |
3,000 | 72,320 | 165,000 | -2,617 | 64,231 | 110,458 | 201,044 | 33,831 | 55,906 | - | 73,353 | 45,640 | 66,768 | 78,595 | 180,173 | 115,339 | 91,825 | 52,457 | 97,290 | 103,695 | |
670/3 |
3,000 | 75,000 | 165,000 | 1,376 | 64,231 | 110,458 | 201,044 | 33,831 | 55,906 | - | 73,353 | 45,640 | 68,210 | 78,748 | 180,173 | 115,339 | 91,825 | 52,457 | 97,290 | 103,695 | |
77 |
0 | 2,680 | 0 | 3,992 | - | - | - | - | - | - | - | - | 1,442 | 154 | - | - | - | - | - | - | |
9904 |
159,130 | 293,566 | 474,785 | 861,898 | 309,115 | 6.0m | 557,416 | 161,286 | 438,569 | 441,111 | 681,595 | 171,082 | 325,594 | 339,442 | 275,630 | 211,378 | 186,358 | 125,866 | 195,768 | 166,251 | |
9905 |
159,130 | 293,566 | 474,785 | 861,898 | 309,115 | 6.0m | 557,416 | 161,286 | 438,569 | 441,111 | 681,595 | 171,082 | 325,594 | 339,442 | 275,630 | 211,378 | 186,358 | 125,866 | 195,768 | 166,251 | |
| Appropriation of the result | |||||||||||||||||||||
9906 |
159,130 | 293,566 | 3.7m | 10.6m | 10.0m | 10.0m | 4.2m | 3.6m | 3.7m | 3.3m | 3.2m | 2.6m | 2.5m | 2.4m | 2.0m | 1.7m | 1.5m | 1.3m | 1.2m | 1.0m | |
14P |
- | 0 | 3.2m | 9.8m | 9.7m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
159,130 | 293,566 | 2.6m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 672 | |
691 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 672 | |
6921 |
159,130 | 293,566 | 2.6m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
694/7 |
- | 0 | 1.1m | 7.4m | 250,000 | 250,000 | 200,000 | - | 250,000 | - | 350,000 | 90,000 | 100,000 | 150,000 | - | - | - | - | - | - | |
694 |
- | 0 | 1.1m | 7.4m | 250,000 | 250,000 | 200,000 | - | 250,000 | - | 350,000 | 90,000 | 100,000 | 150,000 | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||||||
9087 |
8 | 8 | 7.6 | 8 | 8.5 | 8.6 | 8 | 7.4 | 7.8 | 6.6 | 6.3 | 5.8 | 4.6 | 3.7 | 4.6 | 4.7 | 3.9 | 3 | 3.2 | 3.9 | |
Men (FTE)1003 |
6 | 5.2 | 5.6 | 6 | 6 | 6.2 | 6.6 | 5.8 | 5.8 | 5.3 | 5.3 | 4.8 | 3.8 | 3.7 | - | - | - | - | - | - | |
Women (FTE)1003 |
2 | 2 | 2 | 2 | 2.5 | 2.4 | 1.4 | 1.6 | 2 | 1.3 | 1 | 1 | 0.8 | - | - | - | - | - | - | - | |
Agency workers1501 |
- | - | - | - | 0.1 | 0.1 | 0.8 | 0.8 | 0.3 | 1.2 | 0.6 | 0.4 | 0.3 | 0.1 | 0.6 | - | - | - | - | - | |
Hours worked1013 |
3,647 | 12,237 | 13,042 | 13,694 | 14,481 | 13,653 | 13,387 | 12,346 | 13,387 | 11,395 | 10,882 | 9,947 | 7,885 | 5,854 | 7,456 | 9,799 | 6,641 | 5,262 | 5,646 | 6,962 | |
| Document | |||||||||||||||||||||
The accounts for 13 older financial years (1992-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 71 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 25-09-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-03-2025 | full format | 25-09-2025 | 2025-00506653 | |
| 31-12-2024 | full format | 07-07-2025 | 2025-00245845 | |
| 31-12-2023 | full format | 29-08-2024 | 2024-00397620 | |
| 31-12-2022 | full format | 31-08-2023 | 2023-00441006 | |
| 31-12-2021 | full format | 17-08-2022 | 2022-20303555 | |
| 31-12-2020 | full format | 30-08-2021 | 2021-59600292 | |
| 31-12-2019 | full format | 28-08-2020 | 2020-48600164 | |
| 31-12-2018 | full format | 30-08-2019 | 2019-60100451 | |
| 31-12-2017 | full format | 25-06-2018 | 2018-22200117 | |
| 31-12-2016 | full format | 06-10-2017 | 2017-66500405 | |
| 31-12-2015 | full format | 25-08-2016 | 2016-46800329 | |
| 31-12-2014 | full format | 19-08-2015 | 2015-44000126 | |
| 31-12-2013 | full format | 27-08-2014 | 2014-49200274 | |
| 31-12-2012 | full format | 19-08-2013 | 2013-43400462 | |
| 31-12-2011 | full format | 30-08-2012 | 2012-49300230 | |
| 31-12-2010 | full format | 03-08-2011 | 2011-36900228 | |
| 30-09-2009 | full format | 31-03-2010 | 2010-08100122 | |
| 30-09-2008 | full format | 27-05-2009 | 2009-16200054 | |
| 30-09-2007 | full format | 29-04-2008 | 2008-11800296 | |
| 30-09-2006 | full format | 30-03-2007 | 2007-10102052 | |
| 30-09-2005 | full format | 30-03-2006 | 2006-09100314 | |
| 30-09-2004 | full format | 22-03-2005 | 2005-08401883 | |
| 30-09-2003 | full format | 08-03-2004 | 2004-06600251 | |
| 30-09-2002 | full format | 22-04-2003 | 2003-11200144 | |
| 30-09-2001 | full format | 04-03-2002 | 2002-05604765 | |
| 30-09-2000 | full format | 14-08-2001 | 2001-49800109 | |
| 30-09-1999 | full format | 07-04-2000 | 2000-09100030 | |
| 30-09-1998 | full format | 13-04-1999 | 1999-07501708 | |
| 31-03-1997 | full format | 22-09-1997 | 1997-44404970 | |
| 31-03-1996 | full format | 24-09-1996 | 1996-44604649 | |
| 31-03-1995 | full format | 26-09-1995 | 1995-50800429 | |
| 31-03-1994 | full format | 25-10-1994 | 1994-44803363 | |
| 30-09-1992 | full format | 12-03-1993 | 1993-03503239 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 59,006 | 462,589 | 855,584 | 85,249 | 318,900 | 551,447 | 762,227 | 167,771 | 279,572 | -28,818 | 240,139 | 191,039 | 247,829 | 307,689 | 554,048 | 440,950 | 505,130 | 252,942 | 328,617 | 305,130 | ||
| 209,754 | 495,542 | 665,726 | 1.0m | 445,868 | 6.1m | 620,747 | 207,363 | 477,385 | 472,679 | 707,753 | 189,119 | 338,739 | 358,889 | 310,589 | 270,392 | 243,391 | 203,445 | 225,079 | 188,687 | ||
| 0 | 91,327 | 160,962 | 192,968 | 267,133 | 996,296 | 187,028 | 224,432 | 77,778 | 6,370 | 96,596 | 20,145 | 19,716 | 1.3m | 258,830 | 817,301 | 49,841 | 148,631 | 11,471 | 100,185 | ||
| -841,690 | -140,562 | -2.8m | 3.6m | -113,656 | 809,795 | -2.6m | 1.3m | 169,610 | 654,738 | 551,170 | -917,266 | 744,328 | 146,899 | -732,632 | 273,767 | -1.3m | 734,804 | 985,579 | - | ||
| 2.3m | 2.1m | 1.8m | 2.5m | 8.4m | 8.6m | 1.8m | 1.6m | 1.6m | 1.5m | 1.3m | 1.3m | 1.6m | 1.7m | 1.8m | 1.8m | 1.7m | 1.5m | 1.5m | 1.3m | ||
| 0.2% | 1.4% | 3.7% | -0.6% | 1.5% | 2.3% | 4.1% | 0.9% | 1.9% | -0.5% | 2.0% | 1.7% | 1.9% | 2.1% | 4.9% | 2.7% | 3.4% | 1.7% | 3.4% | 2.9% | ||
| 41.5% | 37.4% | 35.5% | 30.6% | 69.8% | 60.5% | 47.1% | 33.7% | 39.3% | 36.7% | 36.8% | 41.2% | 32.1% | 28.9% | 32.3% | 31.9% | 26.0% | 25.1% | 40.7% | 45.7% | ||
| 1.60 | 1.47 | 1.41 | 1.36 | 3.51 | 2.63 | 1.42 | 1.23 | 1.30 | 1.28 | 1.30 | 1.50 | 1.41 | 1.43 | 1.46 | 1.56 | 1.38 | 1.36 | 1.86 | 2.20 | ||
| 1.60 | 1.47 | 1.41 | 1.36 | 3.50 | 2.62 | 1.41 | 1.23 | 1.27 | 1.27 | 1.29 | 1.49 | 1.38 | 1.42 | 1.45 | 1.55 | 1.38 | 1.35 | 1.86 | 2.18 | ||
| 1.41 | 1.68 | 1.81 | 2.26 | 0.43 | 0.62 | 1.04 | 1.87 | 1.45 | 1.63 | 1.61 | 1.31 | 1.99 | 2.33 | 1.95 | 1.96 | 2.64 | 2.78 | 1.23 | 0.93 | ||
| 4.9% | 9.5% | 17.0% | 25.2% | 3.1% | 60.3% | 13.3% | 4.2% | 12.0% | 12.7% | 22.5% | 6.3% | 12.4% | 14.2% | 12.5% | 11.0% | 10.8% | 8.2% | 13.9% | 13.7% | ||
| 2.0% | 3.5% | 6.0% | 7.7% | 2.2% | 36.5% | 6.3% | 1.4% | 4.7% | 4.7% | 8.3% | 2.6% | 4.0% | 4.1% | 4.0% | 3.5% | 2.8% | 2.1% | 5.7% | 6.3% | ||
| 20.54 | 33.24 | 58.21 | 5.60 | 13.07 | 48.02 | 88.27 | 9.40 | 11.55 | -0.63 | 4.06 | 2.53 | 2.76 | 4.64 | 14.30 | 12.08 | over 100 | 85.88 | 36.79 | 50.67 | ||
| 456 days | 80 days | 80 days | 142 days | 91 days | 115 days | 95 days | 127 days | 100 days | 166 days | 119 days | 99 days | 128 days | 124 days | 147 days | 79 days | 146 days | 116 days | 66 days | 66 days | ||
| 11 days | 29 days | 8 days | 69 days | 41 days | 66 days | 52 days | 45 days | 94 days | 106 days | 61 days | 25 days | 63 days | 50 days | 62 days | 50 days | 66 days | 36 days | 28 days | 27 days |
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
| Item | 31-03-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 8 | 8 | 7 | 8 | 9 |
| full-time | 8 | 8 | 7 | 8 | 8 |
| part-time | 0 | 0 | 0 | 0 | 1 |
| in full-time equivalents | 8 | 8 | 7 | 8 | 8.5 |
| 8 | 7.2 | 7.6 | 8 | 8.5 | |
| On a permanent contract | 8 | 8 | 7 | 8 | 9 |
| Joined | - | 3 | 0 | 1 | - |
| Left | - | 2 | 1 | 1 | - |
| Agency workers, average number | - | - | - | - | 0.1 |
Source: social balance sheet in the 2021 to 2025 annual accounts
Securities and guarantees
on own assets and for others| Item | 31-03-2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| €950,000 | - | - | - | - |
Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 31-03-2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | €64,800 | €118,282 | €79,972 | €214,102 |
| Intangible fixed assets | - | €26,527 | €42,680 | €112,996 | €53,031 |
| €50,624 | €201,976 | €190,941 | €155,862 | €136,753 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Public contracts
1 award · 2024
FOURNITURE D’INSTALLATIONS ET D’ÉQUIPEMENTS PERMETTANT LA MISE EN PEINTURE DES TRAMS ET BUS DE LA BUSINESS UNIT DE CHARLEROI
Source: TED (Tenders Electronic Daily), Publications Office of the European Union. The values are as the buyer published them. For a framework agreement, the value is a ceiling.
Insights on SIMA
The operating result for 2025 is 97% lower than in 2024 and the lowest since 2022. It is the second fall in a row.
Debt's share of the balance-sheet total falls from 62.6% to 58.5%. Equity is higher and debt is lower.
Large changes and their cause
- 2025 Turnover -77% on 2024. Absorption by SACA, effective 31-03-2025. This financial year ran 3 months, the previous one 12.
- 2022 Net result +179% on 2021. The 2022 profit included a one-off income of €475,000.