ACTIVE

SIM-SAGA

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Financial year 2025 · closed on 30/09/2025

Net result

404,7 k €

+994.9% YoY

Gross margin

1 M €

+75.1% YoY

Equity

1 M €

+32.2% YoY

Workforce

6,3 ETP

+16.7% YoY

What does SIM-SAGA do?

SIM-SAGA is a Private limited company incorporated in 2000. Its main activity is: Manufacture of plastic packing goods. Its registered office is in Tongeren-Borgloon. It employs on average 6,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0471.122.268

Incorporation

23/02/2000

Legal form

Private limited company

Registered office

Industrieweg 11
3840 Tongeren-Borgloon · FlandreSee on map

Contributed capital

250 489,35 €

Latest accounts

30/09/2025

Average workforce

6,3 ETP

Activities (NACE)

22220Manufacture of plastic packing goods· main 22220Manufacture of plastic packing goods 82920Packaging activities 82920Packaging activities 82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1 M €	+75.1%	578,3 k €	-3.2%	597,6 k €	+7.4%	556,3 k €	+55.2%	358,4 k €	-15.8%	425,8 k €	+39.7%	304,9 k €	-16.1%	363,3 k €	-0.1%	363,6 k €	+88.7%	192,7 k €	-10.1%	214,3 k €	+15.0%	186,4 k €	-20.3%	234 k €	-7.4%	252,6 k €		–		–		-350 €		–		-1,6 k €
EBITDA	696,4 k €	+143%	286,9 k €	+0.2%	286,2 k €	+5.2%	272 k €	+27.2%	213,9 k €	-39.5%	353,5 k €	+68.7%	209,5 k €	-22.8%	271,4 k €	+4.9%	258,7 k €	+98.6%	130,3 k €	-16.1%	155,2 k €	+67.9%	92,5 k €	+46.3%	63,2 k €	-71.8%	224,1 k €	+18413%	-1,2 k €	-589%	-177,6 €	+79.7%	-876,3 €	-57.7%	-555,5 €	+69.4%	-1,8 k €
Operating result	561,3 k €	+730%	67,6 k €	+99.7%	33,9 k €	-14.5%	39,6 k €	-13.2%	45,6 k €	-77.7%	204,4 k €	+5432%	-3,8 k €	-105%	84 k €	-28.2%	117 k €	+2186%	5,1 k €	-92.7%	70,1 k €	+323%	16,6 k €	+3.5%	16 k €	-92.5%	212,5 k €	+12781%	-1,7 k €	-843%	-177,6 €	+79.7%	-876,3 €	-57.7%	-555,5 €	+69.4%	-1,8 k €
Net result	404,7 k €	+995%	37 k €	+242%	10,8 k €	-23.5%	14,1 k €	-63.0%	38,2 k €	-84.6%	247,8 k €	+1687%	-15,6 k €	-132%	48,6 k €	-32.9%	72,4 k €	+3100%	2,3 k €	-95.1%	46,3 k €	+396%	9,3 k €	+52.3%	6,1 k €	-96.0%	152,1 k €	+9027%	-1,7 k €	-675%	-219,8 €	+75.3%	-889,8 €	-23.3%	-721,4 €	+66.9%	-2,2 k €
Balance sheet
Equity	1 M €	+32.2%	789,8 k €	+4.9%	752,8 k €	+1.5%	742 k €	+1.9%	727,9 k €	+56.9%	464 k €	+54.1%	301,2 k €	-4.9%	316,8 k €	+18.1%	268,2 k €	+37.0%	195,8 k €	+1.2%	193,5 k €	+31.4%	147,3 k €	+6.8%	137,9 k €	+4.6%	131,8 k €	+750%	-20,3 k €	-9.2%	-18,6 k €	-1.2%	-18,4 k €	-5.1%	-17,5 k €	-4.3%	-16,7 k €
Total assets	2,9 M €	-4.3%	3 M €	+8.2%	2,8 M €	+7.2%	2,6 M €	-12.7%	3 M €	+35.5%	2,2 M €	+0.0%	2,2 M €	+46.9%	1,5 M €	+22.6%	1,2 M €	+1.2%	1,2 M €	+0.5%	1,2 M €	+6.0%	1,1 M €	+34.1%	850,1 k €	-0.4%	853,6 k €	+16800%	5,1 k €	-18.3%	6,2 k €	+6.7%	5,8 k €	+1.8%	5,7 k €	-9.4%	6,3 k €
Cash	321,8 k €	+33.6%	240,8 k €	+5.3%	228,7 k €	+6.9%	213,9 k €	-57.0%	497,3 k €	+31.8%	377,2 k €	-15.5%	446,3 k €	+256%	125,5 k €	-21.3%	159,4 k €	+75.0%	91,1 k €	-70.5%	308,7 k €	+97.3%	156,4 k €	+206%	51,1 k €	-73.4%	192,1 k €	+1188872%	16,2 €	-28.7%	22,7 €	+512%	3,7 €	+256%	1 €	-99.6%	274 €
Debts	1,8 M €	-19.0%	2,2 M €	+10.6%	2 M €	+7.7%	1,9 M €	-14.5%	2,2 M €	+25.0%	1,7 M €	-8.5%	1,9 M €	+60.4%	1,2 M €	+24.5%	955,7 k €	-6.1%	1 M €	+1.2%	1 M €	+3.6%	971,5 k €	+36.4%	712,2 k €	-0.9%	718,4 k €	+2736%	25,3 k €	+2.3%	24,8 k €	+2.5%	24,2 k €	+4.3%	23,2 k €	+0.6%	23 k €
Other
Workforce	6,3 ETP	+16.7%	5,4 ETP	+1.9%	5,3 ETP	+1.9%	5,2 ETP	+73.3%	3,0 ETP	+131%	1,3 ETP	+8.3%	1,2 ETP	-7.7%	1,3 ETP	-35.0%	2,0 ETP	+100%	1,0 ETP	0.0%	1,0 ETP	-37.5%	1,6 ETP	+14.3%	1,4 ETP	+180%	0,5 ETP		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 5 ended

Active mandates

Femantra

Director · since 02 avril 2022 · 0878.297.584

Represented by Nick Kwanten

Active

FRUITCAKE

Director · since 15 octobre 2011 · 0806.006.553

Represented by Raf Ketelslegers

Active

Ended mandates

FRUITCAKE

Manager · since 25 octobre 2011 · 0806.006.553

Represented by Raf Ketelslegers

Ended

Edwin Schepers

Manager · until 02 septembre 2014

Ended

Edwin Schepers

Manager

Ended

Patrick Schepers

Manager · until 02 septembre 2014

Ended

At this address

Other companies at this address

Company	CBE no.
DISPOGROUP● Active	0525.656.262
RS Plastics● Active	0673.546.026

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/04/2026	30/04/2025	20/09/2024	24/04/2023	02/05/2022	25/03/2021
General meeting	30/03/2026	25/02/2025	30/03/2024	24/03/2023	25/03/2022	22/02/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2025	30/03/2026	08/04/2026	Dutch	PDF
Abridged model	30/09/2024	25/02/2025	30/04/2025	Dutch	PDF
Abridged model	30/09/2023	30/03/2024	20/09/2024	Dutch	PDF
Abridged model	30/09/2022	24/03/2023	24/04/2023	Dutch	PDF
Abridged model	30/09/2021	25/03/2022	02/05/2022	Dutch	PDF
Abridged model	30/09/2020	22/02/2021	25/03/2021	Dutch	PDF
Abridged model	30/09/2019	24/02/2020	23/03/2020	Dutch	PDF
Abridged model	30/09/2018	04/03/2019	23/04/2019	Dutch	PDF
Abridged model	30/09/2017	05/02/2018	12/03/2018	Dutch	PDF
Abridged model	30/09/2016	30/03/2017	31/03/2017	Dutch	PDF
Abridged model	30/09/2015	01/02/2016	01/03/2016	Dutch	PDF
Abridged model	30/09/2014	02/02/2015	17/02/2015	Dutch	PDF
Abridged model	30/09/2013	30/03/2014	29/04/2014	Dutch	PDF
Abridged model	30/09/2012	29/03/2013	29/04/2013	Dutch	PDF
Abridged model	30/09/2011	30/03/2012	04/06/2012	Dutch	PDF
Abridged model	30/09/2010	07/02/2011	29/03/2011	Dutch	PDF
Abridged model	30/09/2009	01/02/2010	31/03/2010	Dutch	PDF
Abridged model	30/09/2008	02/02/2009	25/03/2009	Dutch	PDF
Abridged model	30/09/2007	04/02/2008	25/03/2008	Dutch	PDF
Abridged model	30/09/2006	05/02/2007	28/02/2007	Dutch	PDF

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.

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 30/09/2025 · 2 active · 5 ended

Active mandates

Femantra

Director · since 02 avril 2022 · 0878.297.584

Represented by Nick Kwanten

Active

FRUITCAKE

Director · since 15 octobre 2011 · 0806.006.553

Represented by Raf Ketelslegers

Active

Ended mandates

FRUITCAKE

Manager · since 25 octobre 2011 · 0806.006.553

Represented by Raf Ketelslegers

Ended

Edwin Schepers

Manager · until 02 septembre 2014

Ended

Edwin Schepers

Manager

Ended

Patrick Schepers

Manager · until 02 septembre 2014

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/04/2021
WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/09/2014
MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates08/11/2011
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 2025404,7 k €↑
2024
Annual accounts 202437 k €↑
2023
Annual accounts 202310,8 k €↓
2022
Annual accounts 202214,1 k €↓
2021
Annual accounts 202138,2 k €↓
2020
Annual accounts 2020247,8 k €↑
2019
Annual accounts 2019-15,6 k €↓
2018
Annual accounts 201848,6 k €↓
2017
Annual accounts 201772,4 k €↑
2016
Annual accounts 20162,3 k €↓
2015
Annual accounts 201546,3 k €↑
2014
Annual accounts 20149,3 k €↑
2013
Annual accounts 20136,1 k €↓
2012
Annual accounts 2012152,1 k €↑
2011
Annual accounts 2011-1,7 k €↓
2010
Annual accounts 2010-219,8 €↑
2009
Annual accounts 2009-889,8 €↓
2008
Annual accounts 2008-721,4 €↑
2007
Annual accounts 2007-2,2 k €
23/02/2000
IncorporationPrivate limited company

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-SAGA

Overview

What does SIM-SAGA do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline