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SIMONNES

Active Private limited companyfounded 2012active for 14 yearsArtanstraat 71, 1030 SchaerbeekKBO/BCE: BE 0848.012.602
SIMONNES
Financial year 2025
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Annual accounts 2025

micro format, filed on 23-08-2026, 23 days late
-€15,143
▼ €22,526
-€29,073
▼ €26,382
-€15,347
▼ €22,730
-€15,633
▼ €22,590
36.9%
▼ 35.6 percentage points
0.16
▼ 1.49

Money flows

no detail for 2025

Balance sheet

balance sheet total €21,196 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

36.9%

Higher than 41% of 1,873 companies in 2025.

0.16

Lower than 95% of 1,778 companies in 2025.

-138.5%

Lower than 95% of 1,797 companies in 2025.

SIMONNES Middle half of the sector 80% of the sector Micro accounts in film, video and music (NACE 59)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013
Balance sheet: assets
20/58 21,19651,28656,82753,858116,168132,86163,21040,05116,15633,66361,33847,81119,715
21/28 19,03527,98816,86025,29225,53637,35446,9585,11610,09020,25231,49534,19311,714
22/27 19,03527,98816,86025,29225,53637,35446,9585,11610,09020,25231,49534,19311,714
23 18,48927,11615,66112,9403,8814,4532,8115,1163,4847,03911,6757,76611,714
24 5468721,19912,35221,65432,48243,309-6,60713,21319,82026,427-
26 -----419839------
29/58 2,16123,29839,96728,56690,63295,50816,25234,9356,06513,41029,84313,6188,001
40/41 5207,48635,19112,25710,81411,0685,46421,4862,1538,17421,1396,604-
40 5083,42230,46408639,6193,22420,8411,4718,17420,2473,409-
41 124,0644,72712,2579,9511,4492,240645682-8923,196-
54/58 1,64115,8134,77716,30979,81984,43910,78813,4493,9124,6008,7047,0148,001
490/1 ---------636---
Balance sheet: equity and liabilities
10/49 21,19651,28656,82753,858116,168132,86163,21040,05116,15633,66361,33847,81119,715
10/15 7,82137,18140,29942,23559,85458,3393,3645,829-11,269-5,451-5,835-11,089-7,499
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
10 ---6,2006,200--------
100 ---18,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ---12,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
14 1,62130,98134,09936,03553,65452,139-2,836-371-17,469-11,651-12,035-17,289-13,699
17/49 13,37514,10516,52811,62356,31474,52259,84634,22127,42439,11367,17258,90027,215
42/48 13,37514,10516,52811,62356,31474,52259,84634,22127,42439,11367,17258,90027,215
44 4445182,369716441,5647153,616151,1189461,6071,877
440/4 4445182,369716441,5647153,616151,1189461,6071,877
45 68870464164114,88715,5374937,2895052,7229721,9273,230
450/3 68870464164114,88715,5374937,2895052,7229721,9273,230
47/48 12,24312,88413,51910,91140,78357,42258,63823,31626,90435,27365,25455,36622,109
Income statement
70 --45,95226,11946,856-53,714--66,646---
76A ----33,409--------
9900 -15,1437,38316,872-1,10834,97884,78913,53334,2418,47415,45623,14813,375-1,525
60/61 --31,11529,53653,753-54,126--55,680---
630 13,72610,07418,61416,11014,20515,20614,83110,84813,76214,49317,31416,3477,810
640/8 204-989385-33832531931239952189
66A ----18,843-------4,195
9901 -29,073-2,692-1,840-17,3111,84469,583-1,63623,068-5,6076515,434-3,494-9,423
75/76B -30--000357202040
75 -30--000357202040
65/66B 1451569897132127601978529113067115
65 1451569897132127601978529113067115
9903 -29,219-2,845-1,937-17,4091,71269,456-2,23722,971-5,6894175,323-3,540-13,693
67/77 141273-21019814,4812295,8731303368506
9904 -29,360-3,118-1,937-17,6181,51454,975-2,46517,098-5,8183845,255-3,590-13,699
9905 -29,360-3,118-1,937-17,6181,51454,975-2,46517,098-5,8183845,255-3,590-13,699
Appropriation of the result
9906 1,62130,98134,09936,03553,65452,139-2,836-371-17,469-11,651-12,035-17,289-13,699
14P 30,98134,09936,03553,65452,139--------
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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 23-08-2026.

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Filings

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

2025 annual accounts filed 23 days after the deadline. Filed on 23 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00415419.

Financial year Type Filed Reference Document
31-12-2025 micro format 23-08-2026 2026-00415419 PDF
31-12-2024 micro format 16-08-2025 2025-00378297 PDF
31-12-2023 micro format 13-07-2024 2024-00241932 PDF
31-12-2022 micro format 24-06-2023 2023-00154156 PDF
31-12-2021 micro format 04-08-2022 2022-20268644 PDF
31-12-2020 micro format 28-08-2021 2021-59600214 PDF
31-12-2019 full format 10-07-2020 2020-29000287 PDF
31-12-2018 full format 04-07-2019 2019-29600377 PDF
31-12-2017 full format 05-08-2018 2018-44000390 PDF
31-12-2016 full format 30-08-2017 2017-57600229 PDF
31-12-2015 full format 19-08-2016 2016-44600438 PDF
31-12-2014 full format 21-08-2015 2015-45800551 PDF
31-12-2013 full format 12-08-2014 2014-42900062 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013
-15,3477,38316,774-1,20116,04984,78913,19533,9168,15515,14422,74812,853-1,614
-15,6336,95616,677-1,50815,71970,18212,36527,9467,94414,87722,56912,757-5,890
4,77421,20310,18115,8672,3875,60256,6745,8733,6003,25114,61738,82619,524
-14,17211,036-11,532-63,510-4,62173,652-2,6629,537-688-4,1031,690-987-
-11,2149,19323,43916,94334,31820,985-43,595714-21,359-25,703-37,330-45,282-19,214
---4.0%-66.3%3.9%--3.0%--1.0%---
36.9%72.5%70.9%78.4%51.5%43.9%5.3%14.6%-69.8%-16.2%-9.5%-23.2%-38.0%
0.161.652.422.461.611.280.271.020.220.340.440.230.29
1.710.380.410.280.941.2817.795.87-----
-375.4%-8.4%-4.8%-41.7%2.5%94.2%-73.3%293.3%-----
-138.5%-6.1%-3.4%-32.7%1.3%41.4%-3.9%42.7%-36.0%1.1%8.6%-7.5%-69.5%
-105.5747.19over 100-12.35over 100--------
--242 days0 days7 days-22 days--45 days---
--28 days1 day4 days-5 days--7 days---

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€4,774€21,203€10,181€15,867€2,387
€13,726€10,074€18,614€16,110€14,205

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

Insights on SIMONNES

The operating result for 2025 is a loss of €29,073, larger than the loss of €2,692 in 2024. It is the lowest result since 2013.

Debt's share of the balance-sheet total rises from 27.5% to 63.1%. Equity and debt are lower.

Next steps

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