Ets SIMON
0420.052.362 · rovalta.com · 22/09/2026
ACTIVE
Ets SIMON
Financial year 2024 · closed on 31/12/2024
Net result
-169,4 k €
-128.8% YoY
Revenue
12,8 M €
-7.1% YoY
Equity
3,2 M €
-5.1% YoY
Workforce
16,8 ETP
-2.9% YoY
Overview
What does Ets SIMON do?
Ets SIMON is a Public limited company incorporated in 1980. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Liège. It employs on average 16,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0420.052.362
Incorporation
17/01/1980
Legal form
Public limited company
Registered office
Avenue Albert-Ier 123
4030 Liège · WallonieSee on map
4030 Liège · WallonieSee on map
Contributed capital
61 500,00 €
Latest accounts
31/12/2024
Average workforce
16,8 ETP
Activities (NACE)
Joint committees (2)
- 116
- 207
Signals
Solid equityLow riskGood liquidityPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Revenue | 12,8 M € | -7.1% | 13,8 M € | -0.1% | 13,8 M € | +24.2% | 11,1 M € | +9.6% | 10,2 M € | -4.0% | 10,6 M € | +5.9% | 10 M € | +1.8% | 9,8 M € | -5.4% | 10,4 M € | +13.0% | 9,2 M € | +0.6% | 9,1 M € | – | – | – | – | – | – | – | – | ||||||||
| EBITDA | 116,2 € | -100.0% | 1,1 M € | +0.6% | 1,1 M € | +85.4% | 601,1 k € | +38.4% | 434,4 k € | +82.2% | 238,4 k € | -61.8% | 623,2 k € | +32.2% | 471,3 k € | -47.0% | 889,3 k € | +75.9% | 505,5 k € | -53.6% | 1,1 M € | +33.4% | 816,2 k € | +4.3% | 782,8 k € | +17.7% | 665 k € | +0.3% | 663,3 k € | -19.5% | 823,6 k € | -5.2% | 869,1 k € | +0.9% | 861,2 k € | +9.5% | 786,3 k € |
| Operating result | -165,5 k € | -120% | 833,1 k € | +3.6% | 803,9 k € | +143% | 330,9 k € | +0.7% | 328,6 k € | -30.5% | 472,9 k € | +41.0% | 335,5 k € | +13.5% | 295,5 k € | -57.8% | 700,6 k € | +41.4% | 495,6 k € | -36.2% | 776,2 k € | +10.4% | 702,8 k € | +5.1% | 668,5 k € | +25.5% | 532,7 k € | -3.0% | 549,1 k € | -17.8% | 668,4 k € | -6.0% | 710,7 k € | -0.8% | 716,6 k € | +9.1% | 656,7 k € |
| Net result | -169,4 k € | -129% | 589 k € | -0.7% | 592,9 k € | +213% | 189,5 k € | -19.7% | 236,1 k € | -39.1% | 387,5 k € | +68.8% | 229,6 k € | +13.4% | 202,5 k € | -64.6% | 571,3 k € | +44.9% | 394,3 k € | -39.4% | 650,7 k € | +49.5% | 435,2 k € | -9.0% | 478,4 k € | +38.5% | 345,4 k € | -19.9% | 431,3 k € | -12.2% | 491,1 k € | -7.9% | 533,5 k € | -3.6% | 553,4 k € | +23.1% | 449,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 3,2 M € | -5.1% | 3,3 M € | +21.5% | 2,7 M € | -19.1% | 3,4 M € | +5.9% | 3,2 M € | -14.0% | 3,7 M € | +2.4% | 3,6 M € | -8.1% | 3,9 M € | -2.4% | 4 M € | +7.2% | 3,8 M € | +6.9% | 3,5 M € | -10.0% | 3,9 M € | +12.5% | 3,5 M € | +2.3% | 3,4 M € | +1.4% | 3,4 M € | -2.0% | 3,4 M € | +2.7% | 3,3 M € | +7.5% | 3,1 M € | +8.9% | 2,9 M € |
| Total assets | 5,4 M € | -31.9% | 7,9 M € | +4.9% | 7,6 M € | +15.2% | 6,6 M € | +3.0% | 6,4 M € | -0.3% | 6,4 M € | -2.7% | 6,6 M € | -1.6% | 6,7 M € | -5.5% | 7,1 M € | +9.7% | 6,4 M € | -1.2% | 6,5 M € | +4.4% | 6,2 M € | -7.2% | 6,7 M € | +10.0% | 6,1 M € | -4.2% | 6,4 M € | +10.2% | 5,8 M € | +4.8% | 5,5 M € | +11.6% | 4,9 M € | +2.5% | 4,8 M € |
| Cash | 1,1 M € | -14.6% | 1,3 M € | -29.8% | 1,8 M € | +39.6% | 1,3 M € | +39.0% | 941,8 k € | +1.8% | 924,8 k € | +8.9% | 849,4 k € | -35.5% | 1,3 M € | +14.3% | 1,2 M € | -2.3% | 1,2 M € | -18.2% | 1,4 M € | -5.9% | 1,5 M € | +29.4% | 1,2 M € | -3.9% | 1,2 M € | +30.7% | 942,1 k € | +28.1% | 735,2 k € | -45.3% | 1,3 M € | +66.4% | 808,1 k € | +19.5% | 676 k € |
| Debts | 2,2 M € | -51.2% | 4,6 M € | -4.5% | 4,8 M € | +51.8% | 3,2 M € | -0.0% | 3,2 M € | +18.8% | 2,7 M € | -8.9% | 2,9 M € | +7.7% | 2,7 M € | -9.6% | 3 M € | +13.2% | 2,7 M € | -10.8% | 3 M € | +28.8% | 2,3 M € | -28.3% | 3,2 M € | +19.7% | 2,7 M € | -10.5% | 3 M € | +28.0% | 2,4 M € | +8.0% | 2,2 M € | +18.7% | 1,8 M € | -6.8% | 2 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 16,8 ETP | -2.9% | 17,3 ETP | +1.2% | 17,1 ETP | +9.6% | 15,6 ETP | -2.5% | 16,0 ETP | -5.9% | 17,0 ETP | +12.6% | 15,1 ETP | -9.0% | 16,6 ETP | +20.3% | 13,8 ETP | +6.2% | 13,0 ETP | 0.0% | 13,0 ETP | +1.6% | 12,8 ETP | +14.3% | 11,2 ETP | 0.0% | 11,2 ETP | -6.7% | 12,0 ETP | +9.1% | 11,0 ETP | 0.0% | 11,0 ETP | +13.4% | 9,7 ETP | +14.1% | 8,5 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 11 ended
Active mandates
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/08/2025 | 17/07/2024 | 31/08/2023 | 31/08/2022 | 31/08/2021 | 06/10/2020 |
| General meeting | 28/08/2025 | 26/06/2024 | 30/08/2023 | 17/08/2022 | 31/08/2021 | 08/09/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 28/08/2025 | 29/08/2025 | French | |
| Full model | 31/12/2023 | 26/06/2024 | 17/07/2024 | French | |
| Full model | 31/12/2022 | 30/08/2023 | 31/08/2023 | French | |
| Full model | 31/12/2021 | 17/08/2022 | 31/08/2022 | French | |
| Full model | 31/12/2020 | 31/08/2021 | 31/08/2021 | French | |
| Full model | 31/12/2019 | 08/09/2020 | 06/10/2020 | French | |
| Full model | 31/12/2018 | 30/08/2019 | 31/08/2019 | French | |
| Full model | 31/12/2017 | 22/08/2018 | 28/08/2018 | French | |
| Full model | 31/12/2016 | 30/06/2017 | 30/08/2017 | French | |
| Full model | 31/12/2015 | 29/06/2016 | 30/08/2016 | French | |
| Full modelCorrection | 31/12/2014 | 26/06/2015 | 15/07/2016 | French | |
| Full model | 31/12/2014 | 26/06/2015 | 30/08/2015 | French | |
| Abridged model | 31/12/2013 | 07/05/2014 | 27/08/2014 | French | |
| Abridged model | 31/12/2012 | 31/05/2013 | 27/08/2013 | French | |
| Abridged model | 31/12/2011 | 02/05/2012 | 28/08/2012 | French | |
| Abridged model | 31/12/2010 | 03/05/2011 | 29/08/2011 | French | |
| Abridged model | 31/12/2009 | 05/05/2010 | 25/08/2010 | French | |
| Abridged model | 31/12/2008 | 06/05/2009 | 28/08/2009 | French | |
| Abridged model | 31/12/2007 | 05/05/2008 | 28/08/2008 | French | |
| Abridged model | 31/12/2006 | 02/05/2007 | 16/08/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 5 M€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 11 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates10/07/2026DEMISSIONS, NOMINATIONS
- Mandates09/09/2025DEMISSIONS, NOMINATIONS
- Mandates31/10/2024DEMISSIONS, NOMINATIONS
- Mandates20/07/2023DEMISSIONS, NOMINATIONS
- Restructuring06/07/2021DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Registered office07/06/2021SIEGE SOCIAL
- Restructuring14/07/2020RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates05/02/2018DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-169,4 k €↓
- 2023Annual accounts 2023589 k €↓
- 2022Annual accounts 2022592,9 k €↑
- 2021Annual accounts 2021189,5 k €↓
- 2020Annual accounts 2020236,1 k €↓
- 2019Annual accounts 2019387,5 k €↑
- 2018Annual accounts 2018229,6 k €↑
- 2017Annual accounts 2017202,5 k €↓
- 2016Annual accounts 2016571,3 k €↑
- 2015Annual accounts 2015394,3 k €↓
- 2014Annual accounts 2014650,7 k €↑
- 2013Annual accounts 2013435,2 k €↓
- 2012Annual accounts 2012478,4 k €↑
- 2011Annual accounts 2011345,4 k €↓
- 2010Annual accounts 2010431,3 k €↓
- 2009Annual accounts 2009491,1 k €↓
- 2008Annual accounts 2008533,5 k €↓
- 2007Annual accounts 2007553,4 k €↑
- 2006Annual accounts 2006449,7 k €
- 17/01/1980IncorporationPublic limited company