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SIMI

Active Private limited companyfounded 2012active for 13 yearsRue Voie des Près 65, 4610 Beyne-HeusayKBO/BCE: BE 0500.747.850

Annual accounts 2025

micro format, filed on 16-09-2026, 47 days late
-€8,301
▲ €7,716
-€18,551
▼ €34
-€18,784
▲ €94
-€144,554
▼ €53,034
-74.1%
▲ 70.6 percentage points
0.16
▲ 0.15

Turnover: not included in this filing.

Balance sheet

balance sheet total €99,405 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

-74.1%

Lower than 95% of 22,039 companies in 2025.

0.16

Lower than 95% of 21,339 companies in 2025.

-18.9%

Higher than 8% of 21,530 companies in 2025.

SIMI Middle half of the sector 80% of the sector Micro accounts in computer programming and consultancy (NACE 62)

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

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220152014201314 months
Balance sheet: assets
20/58 99,40537,9478,6329,7674,2464,24620,442
21/28 70,84636,5968,096---13,698
21 70,84636,5968,096----
22/27 ------13,698
23 ------13,246
24 ------452
29/58 28,5591,3515369,7674,2464,2466,744
40/41 28,5411,1585288,9861,7531,7535,128
40 --07,095---
41 28,5411,1585281,8901,7531,7535,128
54/58 1819377812,4922,4921,616
Balance sheet: equity and liabilities
10/49 99,40537,9478,6329,7674,2464,24620,442
10/15 -73,708-54,924-36,045-18,4130-59,077-32,728
10/11 7,5007,5007,5007,5007,5007,5007,500
100 ----18,60018,60018,600
101 ----11,10011,10011,100
14 -81,208-62,424-43,545-25,913-7,500-66,577-40,228
17/49 173,11392,87044,67728,1804,24663,32253,170
17 ------43,212
170/4 ------43,212
42/48 173,11392,87044,67728,1804,24663,3229,957
42 ------2,537
44 5,2782,86912,232172--6,994
440/4 5,2782,86912,232172--6,994
45 00----427
450/3 00----125
454/9 ------302
47/48 167,83590,00232,44528,0084,24663,322-
Income statement
76A ----59,077--
9900 -8,301-16,017-15,596-4,531--9,790-26,765
60/61 -----9,790127,358
62 -----3974,407
630 10,2502,5001,904---3,226
640/8 -----1541,239
66A -----11,913-
9901 -18,551-18,517-17,500-4,531--10,341-35,637
75/76B ---898-18
75 ---898-18
65/66B 234362132241-4,0974,599
65 234362132241-4,0974,599
9903 -18,784-18,878-17,632-3,87459,077-26,349-40,228
9904 -18,784-18,878-17,632-3,87459,077-26,349-40,228
9905 -18,784-18,878-17,632-3,87459,077-26,349-40,228
Appropriation of the result
9906 -81,208-62,424-43,545-25,913-7,500-66,577-40,228
14P -62,424-43,545-25,913-22,039---
Social balance sheet
9087 ------0.5
Hours worked1013 ------993
Document PDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 16-09-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 47 days after the deadline. Filed on 16 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00514019.

Financial year Type Filed Reference Document
31-12-2025 micro format 16-09-2026 2026-00514019 PDF
31-12-2024 micro format 18-08-2025 2025-00379773 PDF
31-12-2023 micro format 31-08-2024 2024-00453944 PDF
31-12-2022 micro format 23-08-2023 2023-00345020 PDF
31-12-2020 micro format 27-10-2021 2021-73500290 PDF
31-12-2019 micro format 01-09-2020 2020-51100046 PDF
31-12-2018 full format 12-08-2019 2019-45700328 PDF
31-12-2017 full format 28-08-2018 2018-52300386 PDF
31-12-2016 micro format 31-08-2017 2017-57700412 PDF
31-12-2015 full format 31-08-2016 2016-55600008 PDF
31-12-2014 full format 22-08-2015 2015-46700506 PDF
31-12-2013 full format 20-08-2014 2014-44100080 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220152014201314 months
-8,301-16,017-15,596----32,411
-8,534-16,378-15,728----37,002
44,50031,00010,000--13,00116,924
-175185-773-0877-
-144,554-91,519-44,141-18,4130-59,077-3,213
-74.1%-144.7%-417.6%-188.5%---160.1%
0.160.010.010.35--0.68
-18.9%-49.7%-204.3%-39.7%---196.8%
-35.52-44.28-118.60----
------20 days

EBIT margin: not included in this filing.

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.

Investments

fixed assets acquired
Item2025202420232022
Intangible fixed assets€44,500€31,000€10,000-
€10,250€2,500€1,904-

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Insights on SIMI

The operating result for 2025 is a loss of €18,551, larger than the loss of €18,517 in 2024. It is the lowest result since 2013.

Equity is negative. Debt (€173,113) exceeds the balance-sheet total (€99,405).

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