SIMCOSER

SIMCOSER

Heuvelland ·KBO/BCE: BE 0772.413.572

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-05-2026	66 d early	2026-00124191
31-12-2024	31-07-2025	02-07-2025	29 d early	2025-00224218
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00189135
31-12-2022	31-07-2023	14-07-2023	17 d early	2023-00241011
31-12-2021	31-07-2022	04-07-2022	27 d early	2022-20125013

Metric	This company	Sector median	Position in the sector
Solvency	41.3%	47.4%	better than 45% of 1211 sector peers
Net result	€66k	€43k	better than 64% of 1210 sector peers
Equity	€128k	€85k	better than 62% of 1211 sector peers
Gross operating margin	€108k	€70k	better than 67% of 1207 sector peers
Total assets	€309k	€211k	better than 62% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€309k
Fixed assets	21/28	€224k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€218k
Current assets	29/58	€85k
Investments	50/53	€24k
Cash & bank	54/58	€58k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€309k
Equity	10/15	€128k
Contributions / capital	10/11	€8k
Reserves	13	€120k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€181k
Amounts payable after one year	17	€100k
Amounts payable within one year	42/48	€81k
Trade debts payable within one year	44	€710
Income statement
Gross operating margin	9900	€108k
Operating result	9901	€99k
Financial income	75	€2k
Financial charges	65	€6k
Result before taxes	9903	€94k
Income taxes	67/77	€28k
Net result for the period	9904	€66k
Result to be appropriated	9905	€66k

Summary