Simulit
Annual accounts 2025
micro format, filed on 28-01-2026, 3 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €294,911 on 30-06-2025in euro
in euro
Position in the sector
-7.6%
Higher than 18% of 282 companies in 2025.
1.20
Higher than 31% of 265 companies in 2025.
-17.4%
Higher than 18% of 269 companies in 2025.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: middle half
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
294,911 | 346,958 | 224,494 | 105,304 | |
21/28 |
23,198 | 25,956 | 39,037 | 20,658 | |
21 |
6,166 | 8,649 | 11,132 | 1,428 | |
22/27 |
17,032 | 17,307 | 27,905 | 19,230 | |
23 |
12,987 | 10,319 | 13,162 | 5,468 | |
24 |
101 | 0 | 4,712 | 689 | |
25 |
3,944 | 6,987 | 10,030 | 13,074 | |
29/58 |
271,713 | 321,002 | 185,457 | 84,646 | |
3 |
91,964 | 56,354 | - | 1,098 | |
30/36 |
0 | 12,943 | - | 1,098 | |
37 |
91,964 | 43,411 | - | - | |
40/41 |
38,282 | 60,614 | 11,754 | 21,146 | |
40 |
35,442 | 60,191 | 6,709 | 21,102 | |
41 |
2,840 | 423 | 5,045 | 44 | |
50/53 |
- | - | - | 59,728 | |
54/58 |
138,201 | 194,701 | 167,220 | - | |
490/1 |
3,265 | 9,333 | 6,483 | 2,673 | |
| Balance sheet: equity and liabilities | |||||
10/49 |
294,911 | 346,958 | 224,494 | 105,304 | |
10/15 |
-22,551 | 136,055 | -6,762 | -11,747 | |
10/11 |
10,000 | 10,000 | 10,000 | 10,000 | |
13 |
0 | 126,055 | - | - | |
133 |
0 | 126,055 | - | - | |
14 |
-32,551 | 0 | -16,762 | -21,747 | |
17/49 |
317,462 | 210,903 | 231,256 | 117,051 | |
17 |
87,696 | 34,874 | 43,551 | 70,896 | |
170/4 |
87,696 | 34,874 | 42,752 | 50,496 | |
178/9 |
- | 0 | 799 | 20,400 | |
42/48 |
227,346 | 66,027 | 186,414 | 45,744 | |
42 |
22,178 | 7,878 | 7,743 | 7,610 | |
44 |
158,524 | 13,476 | 174,230 | 8,930 | |
440/4 |
158,524 | 13,476 | 174,230 | 8,930 | |
46 |
- | - | - | 14,729 | |
45 |
46,644 | 44,673 | 4,441 | 13,643 | |
450/3 |
46,644 | 44,673 | 1,923 | 4,923 | |
454/9 |
- | 0 | 2,518 | 8,720 | |
47/48 |
- | - | - | 831 | |
492/3 |
2,420 | 110,002 | 1,290 | 411 | |
| Income statement | |||||
76A |
0 | 1,554 | - | - | |
9900 |
-38,882 | 193,114 | 47,030 | 47,127 | |
62 |
- | 0 | 34,015 | 59,431 | |
630 |
9,522 | 8,660 | 6,325 | 6,640 | |
640/8 |
1,376 | 1,138 | 618 | 93 | |
66A |
0 | 4,701 | 73 | - | |
9901 |
-49,779 | 178,616 | 5,998 | -19,037 | |
75/76B |
843 | 603 | 6 | 137 | |
75 |
843 | 603 | 6 | 137 | |
65/66B |
2,470 | 884 | 1,018 | 2,847 | |
65 |
2,470 | 884 | 1,018 | 2,847 | |
9903 |
-51,406 | 178,336 | 4,985 | -21,747 | |
67/77 |
0 | 35,519 | - | - | |
9904 |
-51,406 | 142,817 | 4,985 | -21,747 | |
9905 |
-51,406 | 142,817 | 4,985 | -21,747 | |
| Appropriation of the result | |||||
9906 |
-51,406 | 126,055 | -16,762 | -21,747 | |
14P |
0 | -16,762 | -21,747 | - | |
791/2 |
126,055 | - | - | - | |
691/2 |
0 | 126,055 | - | - | |
6921 |
0 | 126,055 | - | - | |
694/7 |
107,200 | - | - | - | |
694 |
107,200 | - | - | - | |
| Social balance sheet | |||||
9087 |
- | - | 0.9 | 0.7 | |
Hours worked1013 |
- | - | 1,459 | 1,991 | |
| Document | |||||
The notes to these accounts have 11 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 28-01-2026.
Filings
each dot is a set of accounts, on the day it reached the National BankSubsidies and aid
Flemish government 2023 to 2024, 2 entries, €466 awarded, €466 paid
| Year | Entries | Awarded | Paid |
|---|---|---|---|
| 2024 | 1 | €173 | €173 |
| 2023 | 1 | €293 | €293 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| -40,258 | 187,276 | 12,323 | -12,397 | ||
| -41,885 | 151,477 | 11,311 | -15,106 | ||
| 6,764 | 1,519 | 24,992 | 24,609 | ||
| -56,500 | 27,482 | - | - | ||
| 44,367 | 254,975 | -958 | 38,902 | ||
| -7.6% | 39.2% | -3.0% | -11.2% | ||
| 1.20 | 4.86 | 0.99 | 1.85 | ||
| 0.79 | 4.01 | 0.99 | 1.83 | ||
| - | 1.55 | - | - | ||
| - | 105.0% | - | - | ||
| -17.4% | 41.2% | 2.2% | -20.7% | ||
| -16.30 | over 100 | 12.10 | -4.35 |
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.
Social balance sheet
| Item | 30-06-2023 | 30-06-2022 |
|---|---|---|
| Employees at the balance-sheet date | - | 1 |
| full-time | - | 1 |
| in full-time equivalents | - | 1 |
| 0.9 | 0.7 | |
| On a permanent contract | - | 1 |
| Joined | 1 | 1 |
| Left | 2 | 1 |
Source: social balance sheet in the 2022 to 2023 annual accounts
Investments
fixed assets acquired| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Tangible fixed assets | €6,764 | €1,519 | €14,617 | €22,569 |
| Intangible fixed assets | - | - | €10,375 | €2,040 |
| €9,522 | €8,660 | €6,325 | €6,640 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on Simulit
The operating result for 2025 is a loss of €49,779, after a profit of €178,616 in 2024. It is the lowest result since 2022.
Equity is negative. Debt (€317,462) exceeds the balance-sheet total (€294,911).