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SIMON FREDERIC

Active Private limited companyfounded 1998active for 28 yearsRue Paul Janson 86, 6560 Grand-RengKBO/BCE: BE 0463.519.646 #7 oldest company in Frameries, Professional and technical services sector
SIMON FREDERIC
Financial year 2025
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Annual accounts 2025

micro format, filed on 25-06-2026, 36 days before the deadline
€27,470
▲ 19.4%
€17,528
▲ €40,032
€26,203
▲ 21×
€22,531
▲ 910%
-25.6%
▲ 27.2 percentage points
2.32
▲ 0.24
In the rankings #7 oldest company in Frameries, Professional and technical services sector

Money flows

no detail for 2025

Balance sheet

balance sheet total €54,721 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

-25.6%

Higher than 9% of 9,119 companies in 2025.

2.32

Higher than 55% of 8,757 companies in 2025.

25.3%

Higher than 73% of 8,885 companies in 2025.

SIMON FREDERIC Middle half of the sector 80% of the sector Micro accounts in advertising and market research (NACE 73)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 54,72152,80394,839126,33388,81384,68557,44584,108119,93772,87149,17030,95649,18341,62250,48869,45132,69329,87928,02728,562
21/28 2,42510,35729,09949,98428,09254,71629,19060,35182,07759,42012,6912,93413,47922,98332,51140,27210,1546,6836,7438,386
22/27 2,42510,35729,09949,98428,09254,71629,19060,35182,07759,42012,6912,93413,47922,98332,51140,27210,1546,6836,7438,386
22 -------------------3,524
23 7614908761113525938151,6981,3602,9129561,1082,4212,5591,9661,3961,2545362,3512,879
24 1,6649,86727,07547,57524,29349,52822,45251,40272,13846,351--8,80317,60726,89636,1865,5572,1521,7601,983
26 --1,1492,2983,4464,5955,9237,2518,57910,15711,7351,8262,2552,8173,6492,6903,3433,9952,632-
29/58 52,29542,44665,73976,35060,72129,97028,25523,75737,86113,45236,47928,02235,70318,64017,97829,17822,54023,19621,28420,176
29 -----------22--------
291 -----------22--------
40/41 46,21735,39949,14053,33533,33912,456820-8,773-5,871-4,500-5105,000-2,5842,5837,830
40 23,89512,25318,36424,14019,9707,818820-8,773-5,871-4,500-510----620
41 22,32223,14630,77629,19513,3694,638---------5,000-2,5842,5837,210
50/53 --------1,7351,7351,7351,7351,7351,7351,7351,7351,7351,7351,7351,735
54/58 1,8114,51014,39021,49623,76317,44915,4939,68113,6911,04319,24415,81416,7535,60810,43617,61714,83213,19411,3606,571
490/1 4,2672,5372,2091,5183,6206411,94214,07513,66210,6739,63010,45112,71511,2965,2964,8265,9735,6835,6064,040
Balance sheet: equity and liabilities
10/49 54,72152,80394,839126,33388,81384,68557,44584,108119,93772,87149,17030,95649,18341,62250,48869,45132,69329,87928,02728,562
10/15 -14,031-27,888-6,3759,001-2,449-11,476-19,700-49,222-36,628-53,506-27,675-40,737-32,362-41,050-44,409-8,369-3,5486,09410,6562,455
10/11 6,2056,2056,2056,2056,2056,2056,2056,2056,2056,2056,2056,2056,2056,2056,2056,2056,2056,2056,2056,205
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ------12,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,395
13 2,7962,7962,7962,79612,67512,6754,4514,4514,4514,4514,4514,4514,4514,4514,4514,4514,4514,4514,4511,860
130/1 1,8601,8601,8601,8601,8601,860--------------
130 ------1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 1,8601,8601,8601,8601,8601,860--------------
133 93693693693610,81510,8152,5912,5912,5912,5912,5912,5912,5912,5912,5912,5912,5912,5912,591-
14 -23,032-36,889-15,376--21,329-30,356-30,356-59,878-47,285-64,163-38,331-51,393-43,019-51,706-55,065-19,025-14,204-4,562--5,610
16 43,15043,15043,15043,15043,15043,15043,15043,15043,15043,15043,15043,15043,15043,15043,15021,575----
160/5 43,15043,15043,15043,15043,15043,15043,15043,15043,15043,15043,15043,15043,15043,15043,15021,575----
160 43,15043,15043,15043,15043,15043,15043,15043,15043,150-----------
164/5 ---------43,150----------
17/49 25,60237,54058,06474,18248,11253,01133,99590,180113,41683,22833,69628,54338,39639,52351,74756,24536,24123,78517,37126,107
17 3,06412,13824,01339,79216,95626,787-35,47257,52635,804--2,19110,95619,72128,486----
170/4 3,06412,13824,01339,79216,95626,787-35,47257,52635,804--2,19110,95619,72128,486----
42/48 22,53820,40929,05828,64726,16221,23128,25149,71450,89742,43128,70223,55031,21123,57326,28320,31731,24817,90611,70020,390
42 9,07411,87515,77915,4826,8069,404-22,05321,83011,158-2,1918,7658,7658,7658,7652,000--6,112
44 336-3,7168844,3968733,5747,0062,5072,3951,341-4965383461422651,5132617
440/4 336-3,7168844,3968733,5747,0062,5072,3951,341-4965383461422651,5132617
46 ----847-500500--5,000-968----131,2341,234
45 13,1288,5349,56212,28114,11310,9553,6532,6456,3744,57611,4582,7343,5034,2965,4346,1281,2803,7656,0284,402
450/3 8,6288,5349,56210,78114,1137,7153,6532,6456,3744,57611,4582,7343,5034,2965,4346,1281,2803,7656,0284,402
454/9 4,500--1,500-3,240--------------
47/48 ------20,52517,51020,18624,30210,90318,62517,4809,97411,7375,28127,70312,6154,4128,625
492/3 -4,9934,9935,7434,9934,9935,7434,9934,9934,9934,9934,9934,9934,9935,7437,4424,9935,8795,6715,717
Income statement
70 ------157,53594,77195,09382,26993,42083,823103,07899,923------
76A ---8,0001,639-----5,785-3,095--2,7984,475---
9900 27,47023,0156,94836,00633,93231,97062,80620,14223,1247,03616,4704,13919,83918,55641131,813-5,1101,85420,13614,092
60/61 ------110,71987,42384,94685,61386,34790,45195,41192,449------
630 8,67523,74322,04018,22618,44918,31813,43724,17023,86615,6662,84911,04111,83612,12511,59110,8234,5614,0343,3773,935
635/8 --------------21,57521,575----
640/8 1,26721,756350-126152180-2932802003653203247852,0412,3294621,6551,019
66A -19-----------------670
9901 17,528-22,504-15,44217,78015,35613,50049,190-4,028-1,035-8,91013,422-7,2677,6836,107-33,539-2,626-12,001-2,64215,1049,138
75/76B 1,3824,2401,8051,299107211620,39083052-149845754356
75 1,3822,3341,8051,2991072116183052-149845754356
76B -1,906------20,389-----------
65/66B 4601,1561,3421,8391,0059539,1543,2452,47716,9281,1959141,1872,1682,5505,0022,1611,9962,5293,354
65 4608931,3421,8391,0059531,2441,5102,4771,7961,1959141,1872,1682,5505,0022,1611,9962,5293,354
66B -263----7,9101,735-15,131----------
9903 18,450-19,420-14,97917,24014,45912,55040,047-7,26716,878-25,82918,042-8,1299,5903,940-36,040-4,821-9,642-4,56312,6185,170
67/77 4,5932,0923975,7905,4324,32610,5255,327024,981245902581----14,4172,522
9904 13,856-21,512-15,37611,4509,0278,22429,522-12,59316,878-25,83113,062-8,3748,6883,359-36,040-4,821-9,642-4,5628,2012,648
9905 13,856-21,512-15,37611,4509,0278,22429,522-12,59316,878-25,83113,062-8,3748,6883,359-36,040-4,821-9,642-4,5628,2012,648
Appropriation of the result
9906 -23,032-36,889-15,376-9,879-21,329-22,132-30,356-59,878-47,285-64,163-38,331-51,393-43,019-51,706-55,065-19,025-14,204-4,5622,591-5,601
14P -36,889-15,376--21,329-30,356---------------
791/2 ---10,815----------------
691/2 ---936-8,224------------2,5919
691 -------------------8
6920 -------------------1
6921 ---936-8,224------------2,591-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 8 older financial years (1998-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 8 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 25-06-2026.

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
31-12-2025 micro format 25-06-2026 2026-00206240 PDF
31-12-2024 micro format 23-06-2025 2025-00171983 PDF
31-12-2023 micro format 12-08-2024 2024-00342603 PDF
31-12-2022 micro format 26-06-2023 2023-00164895 PDF
31-12-2021 micro format 11-07-2022 2022-20175803 PDF
31-12-2020 micro format 09-08-2021 2021-47300048 PDF
31-12-2019 micro format 22-07-2020 2020-32700243 PDF
31-12-2018 micro format 02-07-2019 2019-28200294 PDF
31-12-2017 micro format 27-06-2018 2018-24900336 PDF
31-12-2016 micro format 30-06-2017 2017-25300428 PDF
31-12-2015 full format 05-07-2016 2016-28000520 PDF
31-12-2014 full format 01-07-2015 2015-25600043 PDF
31-12-2013 full format 10-06-2014 2014-16400496 PDF
31-12-2012 full format 05-07-2013 2013-28000168 PDF
31-12-2011 full format 21-06-2012 2012-19700466 PDF
31-12-2010 full format 04-07-2011 2011-25500116 PDF
31-12-2009 full format 22-06-2010 2010-20300549 PDF
31-12-2008 full format 26-06-2009 2009-34000128 PDF
31-12-2007 full format 17-06-2008 2008-24100386 PDF
31-12-2006 full format 07-06-2007 2007-20000336 PDF
31-12-2005 full format 07-06-2006 2006-19700160 PDF
31-12-2004 full format 06-06-2005 2005-20300166 PDF
31-12-2003 full format 08-06-2004 2004-20500262 PDF
31-12-2002 full format 03-06-2003 2003-17800170 PDF
31-12-2001 full format 10-06-2002 2002-18300027 PDF
31-12-2000 full format 15-06-2001 2001-21200191 PDF
31-12-1999 full format 20-06-2000 2000-23700067 PDF
31-12-1998 full format 23-06-1999 1999-21605056 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
26,2031,2396,59736,00633,80631,81862,62620,14222,8316,75616,2703,77419,51918,232-21,9498,197-7,4401,39218,48113,073
22,5312,2306,66429,67627,47626,54142,95911,57740,744-10,16515,9102,66720,52415,483-24,4496,002-5,081-52811,5786,583
7435,0001,15640,118-8,17446,432-17,7242,44549,65762,39512,60649512,4802,5973,82946,4089,0113,9751,7336,673
-2,698-9,880-7,106-2,2666,3131,9565,812-4,00912,648-18,2013,430-93911,145-4,828-7,1802,7851,6381,8344,789-
29,75822,03736,68147,70334,5598,7383-25,958-13,036-28,9797,7774,4724,492-4,934-8,3058,861-8,7085,2909,584-214
------31.2%-4.3%-1.1%-10.8%14.4%-8.7%7.5%6.1%------
-25.6%-52.8%-6.7%7.1%-2.8%-13.6%-34.3%-58.5%-30.5%-73.4%-56.3%-131.6%-65.8%-98.6%-88.0%-12.1%-10.9%20.4%38.0%8.6%
2.322.082.262.672.321.411.000.480.740.321.271.191.140.790.681.440.721.301.820.99
---8.24-------------3.901.6310.63
---127.2%--------------74.9%77.0%107.9%
25.3%-40.7%-16.2%9.1%10.2%9.7%51.4%-15.0%14.1%-35.4%26.6%-27.1%17.7%8.1%-71.4%-6.9%-29.5%-15.3%29.3%9.3%
56.911.394.9219.5833.65---------------
------2 days-34 days-23 days-16 days-------
------12 days29 days11 days10 days6 days-2 days2 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.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€743€5,000€1,156--
€8,675€23,743€22,040€18,226€18,449

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on SIMON FREDERIC

The operating result for 2025 is a profit of €17,528, after a loss of €22,504 in 2024. It is the highest result since 2022.

Equity is negative. Debt (€25,602) exceeds the balance-sheet total (€54,721).

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