SiMS Mobility

Waregem ·KBO/BCE: BE 0756.568.821

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	11-09-2023	42 d late	2023-00444666
31-12-2021	31-07-2022	12-09-2022	43 d late	2022-20428395

Metric	This company	Sector median	Position in the sector
Solvency	-59.0%	33.8%	better than 7% of 203 sector peers
Net result	€220k	€12k	better than 93% of 203 sector peers
Equity	€-195k	€62k	better than 5% of 203 sector peers
Gross operating margin	€230k	€55k	better than 75% of 202 sector peers
Staff costs	€8k	€146k	higher than 10% of 84 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€330k
Fixed assets	21/28	€9k
Financial fixed assets	28	€9k
Current assets	29/58	€321k
Amounts receivable within one year	40/41	€320k
Cash & bank	54/58	€974
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€330k
Equity	10/15	€-195k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-215k
Amounts payable	17/49	€525k
Amounts payable after one year	17	€490k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€35k
Income statement
Gross operating margin	9900	€230k
Operating result	9901	€220k
Financial charges	65	€68
Result before taxes	9903	€220k
Net result for the period	9904	€220k
Result to be appropriated	9905	€220k

Summary