NORMAL SITUATION

SIMWARE SIMULATIONS

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Financial year 2023 · closed on 30/09/2023

Net result

16,5 k €

+1505.5% YoY

Gross margin

53,2 k €

-42.0% YoY

Equity

1,6 k €

+110.8% YoY

Company — Normal situation.

What does SIMWARE SIMULATIONS do?

SIMWARE SIMULATIONS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.984.303

Legal form

Private company with limited liability

Contributed capital

18 592,00 €

Latest accounts

30/09/2023

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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Health score

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Recommended credit limit

✦ 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	53,2 k €	-42.0%	91,8 k €	+34.2%	68,4 k €	-55.5%	153,7 k €	+584%	22,5 k €	-71.4%	78,4 k €	+122%	35,3 k €	+120%	16 k €	-82.3%	90,7 k €	+12.5%	80,6 k €	-49.1%	158,3 k €	+45.9%	108,5 k €	-35.8%	168,9 k €	-37.1%	268,6 k €	+41.8%	189,4 k €	-8.4%	206,8 k €	+9.3%	189,2 k €
EBITDA	25,1 k €	-24.2%	33,1 k €	+180%	11,8 k €	-87.9%	97,6 k €	+286%	-52,5 k €	-356%	20,5 k €	+142%	-48,4 k €	+23.9%	-63,6 k €	-171%	-23,4 k €	+28.5%	-32,8 k €	-169%	47,5 k €	+1182%	-4,4 k €	-108%	57,4 k €	-63.8%	158,5 k €	+99.1%	79,6 k €	-17.8%	96,9 k €	+48.5%	65,3 k €
Operating result	16,7 k €	-49.5%	33,1 k €	+192%	11,3 k €	-88.3%	97,1 k €	+283%	-52,9 k €	-358%	20,5 k €	+142%	-48,4 k €	+25.8%	-65,2 k €	-157%	-25,4 k €	+33.0%	-37,8 k €	-187%	43,5 k €	+544%	-9,8 k €	-119%	51,7 k €	-65.4%	149,6 k €	+114%	70 k €	-16.9%	84,2 k €	+59.7%	52,8 k €
Net result	16,5 k €	+1505%	-1,2 k €	-101%	89,7 k €	-2.0%	91,5 k €	+260%	-57,4 k €	-497%	14,4 k €	+125%	-57,8 k €	+23.0%	-75,1 k €	-92.7%	-39 k €	+23.7%	-51,1 k €	-299%	25,7 k €	+159%	-43,7 k €	-317%	20,2 k €	-69.0%	65,1 k €	+191%	22,4 k €	-49.9%	44,6 k €	+436%	8,3 k €
Balance sheet
Equity	1,6 k €	+111%	-14,9 k €	-8.6%	-13,7 k €	+86.7%	-103,4 k €	+47.0%	-194,9 k €	-41.7%	-137,5 k €	+9.5%	-152 k €	-61.4%	-94,1 k €	-395%	-19 k €	-195%	20 k €	-71.9%	71,1 k €	+56.5%	45,4 k €	-49.1%	89,1 k €	+29.2%	69 k €	-7.3%	74,4 k €	+43.0%	52,1 k €	-40.5%	87,5 k €
Total assets	45,7 k €	-87.3%	358,9 k €	+1.3%	354,2 k €	+45.9%	242,7 k €	+132%	104,8 k €	+25.1%	83,8 k €	+92.4%	43,6 k €	-17.3%	52,6 k €	-47.3%	99,9 k €	-19.4%	123,9 k €	-41.6%	212,1 k €	+4.0%	203,9 k €	-25.9%	275,2 k €	+38.7%	198,4 k €	-36.2%	310,7 k €	+35.2%	229,9 k €	-6.1%	244,9 k €
Cash	30,8 k €	-31.9%	45,2 k €	+213%	14,4 k €	-80.8%	75,1 k €	+64.9%	45,6 k €	+69.0%	27 k €	+116%	12,5 k €	+541%	1,9 k €	-89.9%	19,3 k €	+107%	9,4 k €	-84.7%	61,2 k €	+42.4%	43 k €	-47.5%	82 k €	+63.3%	50,2 k €	-55.5%	112,8 k €	+99.7%	56,5 k €	-40.7%	95,3 k €
Debts	44,1 k €	-88.2%	373,7 k €	+1.6%	368 k €	+6.3%	346,1 k €	+15.5%	299,7 k €	+35.4%	221,3 k €	+13.2%	195,5 k €	+33.2%	146,8 k €	+23.4%	118,9 k €	+14.4%	103,9 k €	-26.3%	141 k €	-11.0%	158,5 k €	-14.8%	186 k €	+43.8%	129,4 k €	-45.2%	236,3 k €	+32.9%	177,8 k €	+12.9%	157,5 k €
Other
Workforce	–		–		–		–		–		1,0 ETP	-33.3%	1,5 ETP	0.0%	1,5 ETP	-25.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-4.8%	2,1 ETP	0.0%	2,1 ETP	0.0%	2,1 ETP	0.0%	2,1 ETP	-51.2%	4,3 ETP	0.0%	4,3 ETP

Governance

Board of directors

Seen on filing of 30/09/2023 · 1 active · 4 ended

Active mandates

Winfried Diekmann

Director

Active

Ended mandates

Nathalie Kindel

Manager · since 22 mai 2018

Ended

Winfried Diekmann

Manager · since 22 mai 2018

Ended

Sacha BAUMHOER

Manager · since 29 juin 2012

Ended

Frédéric GOLDMAN

Manager

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	Abridged 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	07/03/2024	27/04/2023	29/04/2022	30/06/2021	18/08/2020	10/03/2020
General meeting	04/01/2024	04/03/2023	03/03/2022	04/05/2021	04/05/2020	04/05/2019
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

26 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2023	04/01/2024	07/03/2024	Dutch	PDF
Micro model	30/09/2022	04/03/2023	27/04/2023	Dutch	PDF
Micro model	30/09/2021	03/03/2022	29/04/2022	Dutch	PDF
Micro model	30/09/2020	04/05/2021	30/06/2021	French	PDF
Micro model	30/09/2019	04/05/2020	18/08/2020	French	PDF
Abridged model	30/09/2018	04/05/2019	10/03/2020	French	PDF
Abridged model	30/09/2017	07/03/2018	11/05/2018	Dutch	PDF
Abridged model	30/09/2016	22/03/2017	10/05/2017	Dutch	PDF
Abridged model	30/09/2015	17/03/2016	20/05/2016	Dutch	PDF
Abridged model	30/09/2014	15/03/2015	02/05/2015	Dutch	PDF
Abridged model	30/09/2013	17/03/2014	26/05/2014	Dutch	PDF
Abridged model	30/09/2012	21/03/2013	08/05/2013	Dutch	PDF
Abridged model	30/09/2011	29/03/2012	23/05/2012	Dutch	PDF
Abridged model	30/09/2010	24/03/2011	27/04/2011	Dutch	PDF
Abridged model	30/09/2009	23/03/2010	24/05/2010	Dutch	PDF
Abridged model	30/09/2008	20/03/2009	29/04/2009	Dutch	PDF
Abridged model	30/09/2007	21/03/2008	04/04/2008	Dutch	PDF
Abridged model	30/09/2006	20/03/2007	30/03/2007	French	PDF
Abridged model	30/09/2005	06/03/2006	25/04/2006	French	PDF
Abridged model	30/09/2004	10/03/2005	28/04/2005	French	PDF
Abridged model	30/09/2002	12/05/2003	13/06/2003	French	PDF
Abridged model	30/09/2001	13/11/2001	29/04/2002	French	PDF
Abridged model	30/09/2000	05/02/2001	20/03/2001	French	PDF
Abridged model	30/09/1999	08/11/1999	11/02/2000	French	PDF

View all 26 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 · 1 active · 4 ended

Active mandates

Winfried Diekmann

Director

Active

Ended mandates

Nathalie Kindel

Manager · since 22 mai 2018

Ended

Winfried Diekmann

Manager · since 22 mai 2018

Ended

Sacha BAUMHOER

Manager · since 29 juin 2012

Ended

Frédéric GOLDMAN

Manager

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 202316,5 k €↑
2022
Annual accounts 2022-1,2 k €↓
2021
Annual accounts 202189,7 k €↓
2020
Annual accounts 202091,5 k €↑
2019
Annual accounts 2019-57,4 k €↓
2018
Annual accounts 201814,4 k €↑
2017
Annual accounts 2017-57,8 k €↑
2016
Annual accounts 2016-75,1 k €↓
2015
Annual accounts 2015-39 k €↑
2014
Annual accounts 2014-51,1 k €↓
2013
Annual accounts 201325,7 k €↑
2012
Annual accounts 2012-43,7 k €↓
2011
Annual accounts 201120,2 k €↓
2010
Annual accounts 201065,1 k €↑
2009
Annual accounts 200922,4 k €↓
2008
Annual accounts 200844,6 k €↑
2007
Annual accounts 20078,3 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

SIMWARE SIMULATIONS

Overview

What does SIMWARE SIMULATIONS 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