SIMCOMA
Annual accounts 2025
micro format, filed on 31-10-2025, on the day of the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €330,000. Estimated: probably between €240,000 and €410,000.
Amounts without an identifiable currency are taken as euros.
Balance sheet
balance sheet total €587,289 on 31-03-2025in euro
in euro
Position in the sector
-9.9%
Higher than 22% of 18,509 companies in 2025.
0.40
Higher than 19% of 17,864 companies in 2025.
1.2%
Higher than 40% of 17,961 companies in 2025.
Net result: middle half · Equity: bottom quarter · Balance sheet total: top quarter · Working capital: bottom quarter
Staff
€41,657
Staff costs divided by the average number of full-time equivalents.
+1 person
In 2025, 1 person joined and nobody left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
587,289 | 470,009 | 530,984 | |
21/28 |
545,168 | 439,287 | 479,365 | |
21 |
9,995 | 17,995 | 25,995 | |
22/27 |
535,174 | 421,292 | 453,370 | |
22 |
477,653 | 361,088 | 373,414 | |
23 |
41,508 | 40,791 | 46,488 | |
24 |
16,012 | 19,413 | 33,468 | |
29/58 |
42,121 | 30,722 | 51,620 | |
3 |
15,322 | 9,607 | 7,175 | |
30/36 |
15,322 | 9,607 | 7,175 | |
40/41 |
17,330 | 8,683 | 4,813 | |
40 |
17,330 | 8,683 | 1,675 | |
41 |
- | - | 3,139 | |
54/58 |
8,373 | 10,341 | 34,751 | |
490/1 |
1,096 | 2,090 | 4,881 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
587,289 | 470,009 | 530,984 | |
10/15 |
-57,872 | -64,999 | -35,022 | |
10/11 |
1,000 | 1,000 | 1,000 | |
14 |
-58,872 | -65,999 | -36,022 | |
17/49 |
645,161 | 535,007 | 566,006 | |
17 |
538,568 | 427,158 | 430,124 | |
170/4 |
496,095 | 384,685 | 387,651 | |
178/9 |
42,473 | 42,473 | 42,473 | |
42/48 |
106,593 | 106,984 | 133,244 | |
42 |
51,057 | 53,443 | 49,116 | |
44 |
20,626 | 18,285 | 48,972 | |
440/4 |
20,626 | 18,285 | 48,972 | |
45 |
2,443 | 2,382 | 246 | |
450/3 |
- | - | 246 | |
454/9 |
2,443 | 2,382 | - | |
47/48 |
32,466 | 32,874 | 34,911 | |
492/3 |
- | 865 | 2,638 | |
| Income statement | ||||
9900 |
106,067 | 28,510 | 66,830 | |
62 |
41,657 | 10,220 | 894 | |
630 |
41,991 | 35,791 | 85,636 | |
640/8 |
4,209 | 4,168 | 6,730 | |
9901 |
18,210 | -21,669 | -26,430 | |
75/76B |
0 | 1,482 | 5,342 | |
75 |
0 | 1,482 | 5,342 | |
65/66B |
10,864 | 9,568 | 14,688 | |
65 |
10,864 | 9,568 | 14,688 | |
9903 |
7,347 | -29,755 | -35,776 | |
67/77 |
219 | 222 | 246 | |
9904 |
7,127 | -29,977 | -36,022 | |
9905 |
7,127 | -29,977 | -36,022 | |
| Appropriation of the result | ||||
9906 |
-58,872 | -65,999 | -36,022 | |
14P |
-65,999 | -36,022 | - | |
| Social balance sheet | ||||
9087 |
1 | - | - | |
Hours worked1013 |
1,869 | - | - | |
| Document | ||||
The notes to these accounts have 9 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 31-10-2025.
Filings
each dot is a set of accounts, on the day it reached the National BankSubsidies and aid
Flemish government 2025, 1 entry, €2,000 awarded, €2,000 paid
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| 60,201 | 14,122 | 59,206 | ||
| 49,118 | 5,814 | 49,614 | ||
| 147,872 | 43,759 | 562,149 | ||
| -1,967 | -24,410 | - | ||
| -64,472 | -76,263 | -81,625 | ||
| -9.9% | -13.8% | -6.6% | ||
| 0.40 | 0.29 | 0.39 | ||
| 0.25 | 0.20 | 0.33 | ||
| 1.2% | -6.4% | -6.8% | ||
| 5.54 | 1.48 | 4.03 |
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.
Social balance sheet
| Item | 31-03-2025 |
|---|---|
| Employees at the balance-sheet date | 1 |
| full-time | 1 |
| in full-time equivalents | 1 |
| 1 | |
| On a permanent contract | 1 |
| Joined | 1 |
| Left | 0 |
Source: social balance sheet in the 2025 annual accounts
Securities and guarantees
on own assets and for others| Item | 31-03-2025 | 31-03-2024 | 31-03-2023 |
|---|---|---|---|
| Mortgages, amount registered | - | - | €55,000 |
| - | - | €573,650 | |
| Carrying value of the mortgaged assets | - | - | €373,414 |
Source: notes to the 2023 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 31-03-2025 | 31-03-2024 | 31-03-2023 |
|---|---|---|---|
| Tangible fixed assets | €147,872 | €43,759 | €522,149 |
| Intangible fixed assets | - | - | €40,000 |
| €41,991 | €35,791 | €85,636 |
Source: notes to the 2023 to 2025 annual accounts (statement of fixed assets)
Insights on SIMCOMA
The operating result for 2025 is a profit of €18,210, after a loss of €21,669 in 2024. It is the highest result since 2023.
Equity is negative. Debt (€645,161) exceeds the balance-sheet total (€587,289).