NORMAL SITUATION

SIM

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Financial year 2023 · closed on 30/09/2023

Net result

302,7 k €

+4043.1% YoY

Gross margin

444,2 k €

+2370.0% YoY

Equity

413,0 k €

+274.7% YoY

Company — Normal situation.

What does SIM do?

SIM is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0445.639.675

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

30/09/2023

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	444,2 k €	+2370%	18,0 k €	+5.1%	17,1 k €	+10.0%	15,6 k €	-4.3%	16,2 k €	+84.1%	8,8 k €	-13.9%	10,2 k €	-39.5%	16,9 k €	-14.8%	19,9 k €	+8.1%	18,4 k €	+10.2%	16,7 k €	+41.9%	11,8 k €	-17.8%	14,3 k €	+0.5%	14,2 k €	-7.5%	15,4 k €	+49.4%	10,3 k €	-24.3%	13,6 k €
EBITDA	443,7 k €	+2621%	16,3 k €	+5.5%	15,5 k €	+8.4%	14,3 k €	-5.2%	15,0 k €	+96.7%	7,6 k €	-15.9%	9,1 k €	-42.5%	15,8 k €	-15.3%	18,7 k €	+8.6%	17,2 k €	+10.9%	15,5 k €	+45.7%	10,6 k €	-20.0%	13,3 k €	+0.4%	13,2 k €	-8.0%	14,4 k €	+54.0%	9,3 k €	-26.0%	12,6 k €
Operating result	443,7 k €	+3916%	11,0 k €	+11.5%	9,9 k €	+20.6%	8,2 k €	+4.5%	7,9 k €	+283%	2,1 k €	-51.1%	4,2 k €	-58.4%	10,1 k €	-25.7%	13,6 k €	-0.0%	13,6 k €	+17.7%	11,5 k €	+124%	5,2 k €	-30.4%	7,4 k €	+11.0%	6,7 k €	-16.6%	8,0 k €	+137%	3,4 k €	-48.2%	6,5 k €
Net result	302,7 k €	+4043%	7,3 k €	+20.0%	6,1 k €	+29.8%	4,7 k €	+8.3%	4,3 k €	+646%	580,8 €	-70.5%	2,0 k €	+67.4%	1,2 k €	-87.2%	9,2 k €	-15.0%	10,8 k €	+9.5%	9,9 k €	+212%	3,2 k €	-33.9%	4,8 k €	+31.2%	3,6 k €	-26.9%	5,0 k €	+1850%	256,0 €	-90.2%	2,6 k €
Balance sheet
Equity	413,0 k €	+275%	110,2 k €	+7.1%	102,9 k €	+6.3%	96,8 k €	+5.1%	92,1 k €	+4.9%	87,8 k €	+0.7%	87,2 k €	+2.3%	85,3 k €	-19.6%	106,1 k €	+9.5%	96,9 k €	-6.9%	104,1 k €	+10.5%	94,2 k €	+3.5%	91,0 k €	+5.6%	86,2 k €	+4.4%	82,6 k €	+6.4%	77,6 k €	+0.3%	77,3 k €
Total assets	413,0 k €	+258%	115,5 k €	-0.4%	115,9 k €	-1.1%	117,2 k €	+2.7%	114,1 k €	+4.1%	109,6 k €	-1.7%	111,6 k €	-2.1%	113,9 k €	-10.2%	126,8 k €	-7.9%	137,7 k €	+6.8%	129,0 k €	+3.4%	124,7 k €	+0.5%	124,2 k €	-4.6%	130,2 k €	+2.3%	127,3 k €	+4.7%	121,6 k €	-0.3%	122,0 k €
Cash	407,4 k €	+682%	52,1 k €	+10.2%	47,3 k €	+9.8%	43,1 k €	+26.9%	33,9 k €	-10.6%	37,9 k €	-5.8%	40,3 k €	+4.4%	38,6 k €	-3.0%	39,8 k €	-21.1%	50,4 k €	-0.4%	50,6 k €	+13.3%	44,6 k €	+13.1%	39,5 k €	-4.6%	41,4 k €	+23.6%	33,5 k €	+38.8%	24,1 k €	+46.4%	16,5 k €
Debts	–		5,2 k €	-59.6%	13,0 k €	-36.4%	20,4 k €	-7.3%	22,0 k €	+0.7%	21,8 k €	-10.3%	24,3 k €	-12.3%	27,7 k €	+33.7%	20,8 k €	-49.2%	40,8 k €	+64.0%	24,9 k €	-17.2%	30,1 k €	-7.0%	32,3 k €	-25.2%	43,2 k €	-0.8%	43,6 k €	-0.9%	44,0 k €	-1.5%	44,7 k €

Governance

Board of directors

Seen on filing of 30/09/2023 · 2 active · 19 ended

Active mandates

Filip PEETERS

Director · since 23 décembre 2022 · until 23 décembre 2028

Active

Sofie LUYCKX

Managing director · since 23 décembre 2022 · until 23 décembre 2028

Active

Ended mandates

Filip Peeters

Director · since 23 décembre 2016 · until 23 décembre 2022

Ended

Sofie Luyckx

Managing director · since 23 décembre 2016 · until 23 décembre 2022

Ended

Anne-Marie WOUTERS

Director · since 27 février 2016 · until 27 février 2022

Ended

Jean-Pierre KOX

Managing director · since 27 février 2016 · until 27 février 2022

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/11/2023	16/03/2023	29/04/2022	29/04/2021	29/04/2020	11/03/2019
General meeting	02/11/2023	25/02/2023	31/03/2022	30/03/2021	30/03/2020	23/02/2019
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

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Filings

Annual accounts filings

32 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2023	02/11/2023	02/11/2023	Dutch	PDF
Micro model	30/09/2022	25/02/2023	16/03/2023	Dutch	PDF
Micro model	30/09/2021	31/03/2022	29/04/2022	Dutch	PDF
Micro model	30/09/2020	30/03/2021	29/04/2021	Dutch	PDF
Micro model	30/09/2019	30/03/2020	29/04/2020	Dutch	PDF
Micro model	30/09/2018	23/02/2019	11/03/2019	Dutch	PDF
Micro model	30/09/2017	24/02/2018	16/03/2018	Dutch	PDF
Abridged model	30/09/2016	25/11/2016	23/12/2016	Dutch	PDF
Abridged model	30/09/2015	27/02/2016	25/03/2016	Dutch	PDF
Abridged model	30/09/2014	21/03/2015	30/03/2015	Dutch	PDF
Abridged model	30/09/2013	22/02/2014	28/03/2014	Dutch	PDF
Abridged model	30/09/2012	23/02/2013	22/03/2013	Dutch	PDF
Abridged model	30/09/2011	17/03/2012	10/04/2012	Dutch	PDF
Abridged model	30/09/2010	26/03/2011	07/04/2011	Dutch	PDF
Abridged model	30/09/2009	27/02/2010	23/03/2010	Dutch	PDF
Abridged model	30/09/2008	28/02/2009	23/03/2009	Dutch	PDF
Abridged model	30/09/2007	23/02/2008	03/04/2008	Dutch	PDF
Abridged model	30/09/2006	24/02/2007	22/03/2007	Dutch	PDF
Abridged model	30/09/2005	25/02/2006	06/04/2006	Dutch	PDF
Abridged model	30/09/2004	26/02/2005	04/04/2005	Dutch	PDF
Abridged model	30/09/2003	28/02/2004	23/03/2004	Dutch	PDF
Abridged model	30/09/2002	22/02/2003	26/03/2003	Dutch	PDF
Abridged model	30/09/2001	23/02/2002	27/03/2002	Dutch	PDF
Abridged model	30/09/2000	24/02/2001	15/03/2001	Dutch	PDF

View all 32 filings

Estimate

Indicative valuation

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/09/2023 · 2 active · 19 ended

Active mandates

Filip PEETERS

Director · since 23 décembre 2022 · until 23 décembre 2028

Active

Sofie LUYCKX

Managing director · since 23 décembre 2022 · until 23 décembre 2028

Active

Ended mandates

Filip Peeters

Director · since 23 décembre 2016 · until 23 décembre 2022

Ended

Sofie Luyckx

Managing director · since 23 décembre 2016 · until 23 décembre 2022

Ended

Anne-Marie WOUTERS

Director · since 27 février 2016 · until 27 février 2022

Ended

Jean-Pierre KOX

Managing director · since 27 février 2016 · until 27 février 2022

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023302,7 k €↑
2022
Annual accounts 20227,3 k €↑
2021
Annual accounts 20216,1 k €↑
2020
Annual accounts 20204,7 k €↑
2019
Annual accounts 20194,3 k €↑
2018
Annual accounts 2018580,8 €↓
2017
Annual accounts 20172,0 k €↑
2016
Annual accounts 20161,2 k €↓
2015
Annual accounts 20159,2 k €↓
2014
Annual accounts 201410,8 k €↑
2013
Annual accounts 20139,9 k €↑
2012
Annual accounts 20123,2 k €↓
2011
Annual accounts 20114,8 k €↑
2010
Annual accounts 20103,6 k €↓
2009
Annual accounts 20095,0 k €↑
2008
Annual accounts 2008256,0 €↓
2007
Annual accounts 20072,6 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

SIM

Overview

What does SIM do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline