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SIMONA

Antwerpen ·KBO/BCE: BE 0427.098.720

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Fiscal year	2022
Revenue	-
EBITDA	€-18k
Net profit	€-14k
Cash flow	€-5k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€312k
Equity	€265k
Debt	€47k
of which ≤ 1y	€47k
of which > 1y	-
Working capital	€209k
Employees (FTE)	-

	2022
Current ratio	5.39
Quick ratio	5.39
Working capital ratio	66.9%
Solvency	84.8%
Debt / equity	0.18
Long-term debt ratio	-
Interest coverage	-6.88
Gross margin	-
Net margin	-
ROA	-4.3%
ROE	-5.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€312k
Fixed assets	21/28	€56k
Tangible fixed assets	22/27	€52k
Financial fixed assets	28	€4k
Current assets	29/58	€256k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€312k
Equity	10/15	€265k
Contributions / capital	10/11	€94k
Reserves	13	€19k
Accumulated profits (losses)	14	€152k
Amounts payable	17/49	€47k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€35k
Income statement
Gross operating margin	9900	€-15k
Operating result	9901	€-27k
Financial income	75	€16k
Financial charges	65	€3k
Result before taxes	9903	€-14k
Net result for the period	9904	€-14k
Result to be appropriated	9905	€-14k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	04-09-1984
Status	Active
Postal code	2018
First BS signal	22-04-2026
Latest BS signal	22-04-2026

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