SIMONA - V

Lo-Reninge ·KBO/BCE: BE 0805.219.269

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	13-08-2025	13 d late	2025-00374256
31-12-2023	31-07-2024	05-11-2024	97 d late	2024-00528350

Metric	This company	Sector median	Position in the sector
Solvency	98.2%	52.5%	better than 95% of 3139 sector peers
Net result	€211k	€32k	better than 94% of 3135 sector peers
Equity	€1.07M	€75k	better than 95% of 3140 sector peers
Gross operating margin	€311k	€52k	better than 95% of 3132 sector peers
Total assets	€1.09M	€192k	better than 89% of 3141 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.09M
Fixed assets	21/28	€384k
Tangible fixed assets	22/27	€384k
Current assets	29/58	€707k
Amounts receivable within one year	40/41	€13k
Investments	50/53	€250k
Cash & bank	54/58	€415k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.09M
Equity	10/15	€1.07M
Contributions / capital	10/11	€18k
Reserves	13	€795k
Accumulated profits (losses)	14	€259k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Income statement
Gross operating margin	9900	€311k
Operating result	9901	€269k
Financial income	75	€7k
Financial charges	65	€115
Result before taxes	9903	€276k
Income taxes	67/77	€65k
Net result for the period	9904	€211k
Result to be appropriated	9905	€211k

Summary