Summary
Simon's Tree has a registered holding activity and consists mainly of financial fixed assets; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €115,733 and a net result of €26,900. Equity is growing by ~28.4% per year across the filed fiscal years. Its solvency ranks better than 47% of 17179 sector peers (fiscal year 2025). The company has been active since 2019 and the Belgian State Gazette contains no insolvency or warning signals.
Checked score
Outside the general model
Holding: general score not applicable
The company has a registered holding activity and financial fixed assets account for more than half of its assets. The general operating-company model is unsuitable for this profile, so we show no financial axes either. Filed figures remain available.
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Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Filed after the deadline
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 23-08-2026, 23 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 6 filingsDeviation from the deadline
2025
23 d late
2024
6 d late
2023
17 d late
2022
31 d late
2021
32 d late
2020
24 d early
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
This company filed its last 6 accounts on average 14 days after the deadline; the sector median for financial year 2024 is 9 days before the deadline, and 33% of the sector filed late.
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
27-09-2026 today31-12-2026 close31-07-2027 deadline
History
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Financials · fiscal year 2025, micro schema
Equity
€115,733▲ 30.3%
2024 · €88,833
Total assets
€205,709▲ 50.7%
2024 · €136,459
Net result
€26,900▲ 13.6%
2024 · €23,680
Working capital
-€4,022▲ 68.4%
2024 · -€12,724
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20212022202320242025
Operating result€27,369▲ 54.8%€32,157▲ 17.5%€28,170▼ 12.4%€33,997▲ 20.7%€39,279▲ 15.5%
Net result€16,726▲ 20.5%€25,251▲ 51.0%€18,098▼ 28.3%€23,680▲ 30.8%€26,900▲ 13.6%
Equity€35,605▲ 88.6%€54,356▲ 52.7%€70,654▲ 30.0%€88,833▲ 25.7%€115,733▲ 30.3%
Total assets€126,195▲ 10.2%€125,031▼ 0.9%€144,557▲ 15.6%€136,459▼ 5.6%€205,709▲ 50.7%
Debt€90,590▼ 5.2%€70,675▼ 22.0%€73,904▲ 4.6%€47,626▼ 35.6%€89,976▲ 88.9%
Working capital-€39,303▼ 25.9%-€23,846▲ 39.3%-€22,860▲ 4.1%-€12,724▲ 44.3%-€4,022▲ 68.4%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
After the dip in 2023 the operating result has climbed two years in a row; 2025 is 16% above 2024 and is the highest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €205,709
Fixed assets
€155,783 ▲ 39.5%
Current assets
€49,926 ▲ 101%
Equity and liabilities €205,709
Equity
€115,733 ▲ 30.3%
Debt
€89,976 ▲ 88.9%
Debt's share of the balance-sheet total rises from 34.9% to 43.7%. Equity and debt are higher.
Key figures and ratios
ROE
23.2%▼
2024 · 26.7%
ROA
13.1%▼
2024 · 17.4%
Debt ≤ 1 year
€53,948▲
2024 · €37,529
Debt > 1 year
€36,027▲
2024 · €10,096
Income taxes
€10,887▲
2024 · €9,619
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €16,787 | €14,296 | €12,937 | €8,607 | €6,875 | ▼ 20.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | - | - | - | €8,149 | - |
| Other operating charges640/8 | €471 | €1,605 | €1,065 | €1,038 | €1,072 | ▲ 3.2% |
| Non-recurring operating charges66A | - | €331 | - | - | - | - |
| Gross operating margin9900 | €44,627 | €48,389 | €42,172 | €43,643 | €55,374 | ▲ 26.9% |
| Operating profit (loss)9901 | €27,369 | €32,157 | €28,170 | €33,997 | €39,279 | ▲ 15.5% |
| Financial income75/76B | - | €1 | €5 | €0 | - | - |
| Recurring financial income75 | - | €1 | €5 | €0 | - | - |
| Financial charges65/66B | €576 | €515 | €921 | €700 | €1,491 | ▲ 113% |
| Recurring financial charges65 | €576 | €515 | €921 | €700 | €1,491 | ▲ 113% |
| Profit (loss) for the period before taxes9903 | €26,794 | €31,643 | €27,254 | €33,298 | €37,788 | ▲ 13.5% |
| Income taxes67/77 | €10,068 | €6,392 | €9,156 | €9,619 | €10,887 | ▲ 13.2% |
| Profit (loss) for the period9904 | €16,726 | €25,251 | €18,098 | €23,680 | €26,900 | ▲ 13.6% |
| Profit (loss) for the period to be appropriated9905 | €16,726 | €25,251 | €18,098 | €23,680 | €26,900 | ▲ 13.6% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €126,195 | €125,031 | €144,557 | €136,459 | €205,709 | ▲ 50.7% |
| Fixed assets21/28 | €96,253 | €96,774 | €120,260 | €111,653 | €155,783 | ▲ 39.5% |
| Intangible fixed assets21 | €7,984 | €4,984 | €1,984 | - | - | - |
| Tangible fixed assets22/27 | €31,271 | €24,437 | €24,523 | €17,899 | €12,029 | ▼ 32.8% |
| Furniture and vehicles24 | €31,271 | €24,437 | €24,523 | €17,899 | €12,029 | ▼ 32.8% |
| Financial fixed assets28 | €56,999 | €67,354 | €93,754 | €93,754 | €143,754 | ▲ 53.3% |
| Current assets29/58 | €29,941 | €28,256 | €24,297 | €24,806 | €49,926 | ▲ 101% |
| Amounts receivable within one year40/41 | €11,144 | €11,237 | €14,687 | €14,753 | €39,050 | ▲ 165% |
| Trade receivables40 | €10,940 | €11,108 | €14,520 | €14,750 | €39,049 | ▲ 165% |
| Other amounts receivable41 | €204 | €129 | €167 | €3 | €1 | ▼ 60.3% |
| Cash at bank and in hand54/58 | €16,935 | €14,903 | €7,270 | €8,967 | €9,664 | ▲ 7.8% |
| Deferred charges and accrued income490/1 | €1,863 | €2,117 | €2,340 | €1,086 | €1,212 | ▲ 11.6% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €126,195 | €125,031 | €144,557 | €136,459 | €205,709 | ▲ 50.7% |
| Equity10/15 | €35,605 | €54,356 | €70,654 | €88,833 | €115,733 | ▲ 30.3% |
| Contributions10/11 | €5,000 | €5,000 | €5,000 | €5,000 | €5,000 | = |
| Profit (loss) carried forward14 | €30,605 | €49,356 | €65,654 | €83,833 | €110,733 | ▲ 32.1% |
| Amounts payable17/49 | €90,590 | €70,675 | €73,904 | €47,626 | €89,976 | ▲ 88.9% |
| Amounts payable after more than one year17 | €21,345 | €18,573 | €26,747 | €10,096 | €36,027 | ▲ 257% |
| Financial debts170/4 | €11,225 | €8,453 | €9,147 | €1,296 | €36,027 | ▲ 2,680% |
| Other amounts payable178/9 | €10,120 | €10,120 | €17,600 | €8,800 | - | - |
| Amounts payable within one year42/48 | €69,245 | €52,102 | €47,157 | €37,529 | €53,948 | ▲ 43.7% |
| Current portion of amounts payable after more than one year42 | €11,092 | €12,217 | €10,390 | €7,851 | €10,703 | ▲ 36.3% |
| Trade debts44 | €2,070 | €1,794 | €1,241 | €2,092 | €3,739 | ▲ 78.7% |
| Suppliers440/4 | €2,070 | €1,794 | €1,241 | €2,092 | €3,739 | ▲ 78.7% |
| Taxes, remuneration and social security45 | €19,688 | €21,456 | €14,678 | €7,963 | €9,382 | ▲ 17.8% |
| Taxes450/3 | €19,688 | €21,456 | €14,678 | €7,963 | €9,382 | ▲ 17.8% |
| Other amounts payable47/48 | €36,393 | €16,635 | €20,848 | €19,623 | €30,124 | ▲ 53.5% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €16,726 | €25,251 | €18,098 | €23,680 | €26,900 | ▲ 13.6% |
| + Depreciation and write-downs630 | €16,787 | €14,296 | €12,937 | €8,607 | €6,875 | ▼ 20.1% |
| Operating cash flow (approximation) | €33,513 | €39,547 | €31,035 | €32,287 | €33,776 | ▲ 4.6% |
| Investment in fixed assets (approximation) | - | -€14,817 | -€36,423 | €0 | -€51,005 | - |
| Change in cash | - | -€2,032 | -€7,633 | €1,697 | €697 | ▼ 58.9% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
23-08
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema · 23 days late
2025
31-12
Financial
Highest result since 2020net €26,900 ▲13.6%
Operating result €39,279, net result €26,900, both a record.
31-12
Financial
Equity above €100,000Eq €115,733 ▲30.3%
6 profitable years in a row build equity to €115,733.
06-08
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 6 days late
2024
17-08
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 17 days late
2023
31-08
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 31 days late
2022
01-09
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 32 days late
2021
07-07
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 1 act read
About the unread acts
We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
1 act for this company is in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Neupré · 1 establishment unit since 2019
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Rue des Joncs Fleuris(RR) 104120 Neupré1 establishment unit
Simon's Tree
since 20192.292.330.031
Structure & network
Owners and holdings
3 holdingsOwners 0
The accounts to 31-12-2025 list no shareholders, and no other source names one.
Holdings 3
-
33.33%
-
14.29%
-
4.98%
According to the 2025 annual accounts of Simon's Tree and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.
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Of 30,007 companies in sector 62200 we hold annual accounts for 18,396. 15,514 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded16-08-2019
Fiscal year end31-12
Activities, NACEBEL 2025
62200Computer consultancy and computer facilities management
64210Activities of holding companies
70200Business and other management consultancy
73300Public relations and communication consultancy
Contact
E-mail
simondispa@outlook.be
Phone
+324716850869
E-invoicing
Reachable via Peppol
Peppol ID
0208:0732638624
Also
9925:BE0732638624
Registered
15-01-2026
Register as of 27 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.