SimFort (0707.879.472): financials and annual accounts

SimFort

Herent ·KBO/BCE: BE 0707.879.472

Line	2025	2024	2023	2022	2021	2020	2019
Balance sheet: assets
`20/58`	66,214	66,985	34,955	34,851	29,282	33,310	32,040
`21/28`	54,489	56,236	25,353	23,510	20,143	23,382	6,830
`22/27`	5,889	7,636	6,753	4,910	1,543	4,782	6,830
`23`	5,398	6,740	5,452	3,205	1,543	4,782	6,830
`24`	491	896	1,301	1,706	-	-	-
`28`	48,600	48,600	18,600	18,600	18,600	18,600	-
`29/58`	11,726	10,749	9,602	11,341	9,140	9,928	25,211
`3`	0	3,000	-	-	-	-	-
`30/36`	0	3,000	-	-	-	-	-
`40/41`	4,888	0	7,942	3,449	7,369	9,254	24,462
`40`	4,888	0	1,508	3,449	7,369	9,254	10,035
`41`	-	0	6,433	-	-	-	14,427
`54/58`	6,173	7,330	245	119	1,771	35	25
`490/1`	664	419	1,416	7,773	-	639	724
Balance sheet: equity and liabilities
`10/49`	66,214	66,985	34,955	34,851	29,282	33,310	32,040
`10/15`	-15,919	-7,701	-6,864	-2,871	-7,204	-844	9,753
`10/11`	6,500	6,500	6,500	6,500	6,500	6,500	6,500
`100`	-	-	-	-	-	-	18,600
`101`	-	-	-	-	-	-	12,100
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	0	1,860	1,860	1,860	1,860	1,860	-
`130`	-	-	-	-	-	-	1,860
`1311`	0	1,860	1,860	1,860	1,860	1,860	-
`133`	1,860	-	-	-	-	-	-
`14`	-24,279	-16,061	-15,224	-11,231	-15,564	-9,204	1,393
`17/49`	82,134	74,686	41,819	37,722	36,486	34,154	22,287
`42/48`	79,273	74,686	41,819	37,722	36,486	34,154	22,287
`42`	2,938	2,489	0	6,488	13,988	17,488	-
`44`	21,172	18,810	24,192	14,279	6,022	3,148	4,518
`440/4`	21,172	18,810	24,192	14,279	6,022	3,148	4,518
`45`	20,806	25,206	17,628	16,955	13,997	13,518	17,769
`450/3`	19,506	23,906	17,628	16,955	13,997	13,518	17,769
`454/9`	1,300	1,300	-	-	-	-	-
`47/48`	34,357	28,181	-	-	2,480	-	-
`492/3`	2,861	-	-	-	-	-	-
Income statement
`9900`	2,481	11,986	5,096	13,131	1,219	-2,907	15,405
`630`	2,878	2,966	2,334	1,501	3,712	4,388	5,704
`640/8`	1,839	1,135	1,922	3,919	1,644	1,602	3,176
`66A`	-	-	-	-	296	-	-
`9901`	-2,235	7,885	840	7,710	-4,433	-8,897	6,525
`75/76B`	0	97	919	167	0	-	116
`75`	0	97	919	167	0	-	116
`65/66B`	4,809	3,856	1,925	1,434	1,587	1,429	336
`65`	4,809	3,856	1,925	1,434	1,587	1,429	336
`9903`	-7,044	4,126	-165	6,443	-6,020	-10,326	6,305
`67/77`	1,175	4,963	3,828	2,109	340	271	3,052
`9904`	-8,218	-837	-3,994	4,334	-6,360	-10,597	3,253
`9905`	-8,218	-837	-3,994	4,334	-6,360	-10,597	3,253
Appropriation of the result
`9906`	-24,279	-16,061	-15,224	-11,231	-15,564	-9,204	3,253
`14P`	-16,061	-15,224	-11,231	-15,564	-9,204	-	-
`691/2`	-	-	-	-	-	-	1,860
`6920`	-	-	-	-	-	-	1,860
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	30-07-2026	2026-00353932	PDF
31-12-2024	micro format	25-07-2025	2025-00308902	PDF
31-12-2023	micro format	30-07-2024	2024-00302604	PDF
31-12-2022	micro format	28-07-2023	2023-00292069	PDF
31-12-2021	micro format	14-06-2022	2022-20066153	PDF
31-12-2020	micro format	27-07-2021	2021-41600329	PDF
31-12-2019	micro format	20-08-2020	2020-43300377	PDF

2025	2024	2023	2022	2021	2020	2019
643	10,851	3,174	9,212	-721	-4,509	12,229
-5,341	2,129	-1,660	5,835	-2,648	-6,209	8,957
1,131	33,849	4,176	4,869	769	20,940	12,534
-1,157	7,085	126	-1,652	1,736	10	-
-67,547	-63,937	-32,217	-26,381	-27,347	-24,226	2,923
-24.0%	-11.5%	-19.6%	-8.2%	-24.6%	-2.5%	30.4%
0.15	0.14	0.23	0.30	0.25	0.29	1.13
0.15	0.10	0.23	0.30	0.25	0.29	1.13
-	-	-	-	-	-	2.29
-	-	-	-	-	-	33.4%
-12.4%	-1.2%	-11.4%	12.4%	-21.7%	-31.8%	10.2%
0.13	2.81	1.65	6.42	-0.45	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€1,131	€3,849	€4,176	€4,869	€769
Financial fixed assets	-	€30,000	-	-	-
	€2,878	€2,966	€2,334	€1,501	€3,712

SimFort

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

-24.0%

0.15

-12.4%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on SimFort

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-24.0%

Current ratio0.15

Return on assets-12.4%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on SimFort

Next steps

in euro

in euro

-24.0%

0.15

-12.4%