ETS SIMONIS
0475.490.238 · rovalta.com · 21/09/2026
NORMAL SITUATION
ETS SIMONIS
Financial year 2024 · closed on 30/09/2024
Net result
264,5 k €
+2067.8% YoY
Gross margin
544,5 k €
+146.0% YoY
Equity
859,2 k €
+44.5% YoY
Workforce
1,2 ETP
-50.0% YoY
Company — Normal situation.
Overview
What does ETS SIMONIS do?
ETS SIMONIS is a company registered in Belgium. It employs on average 1,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0475.490.238
Legal form
Private company with limited liability
Contributed capital
50 000,00 €
Latest accounts
30/09/2024
Average workforce
1,2 ETP
Joint committees (3)
- 149
- 14904
- 201
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 544,5 k € | +146% | 221,4 k € | +539% | -50,4 k € | -136% | 139,6 k € | +47.6% | 94,6 k € | -59.8% | 235,6 k € | +6.8% | 220,6 k € | +39.2% | 158,4 k € | -7.8% | 171,9 k € | -36.1% | 269,2 k € | -0.2% | 269,7 k € | +26.7% | 212,9 k € | -14.6% | 249,4 k € | +41.1% | 176,7 k € | +3.0% | 171,7 k € | -10.8% | 192,4 k € | -8.4% | 210,1 k € | +0.5% | 209 k € |
| EBITDA | 394,4 k € | +220% | 123,4 k € | +184% | -147,6 k € | -309% | 70,7 k € | +432% | 13,3 k € | -88.1% | 111,7 k € | +0.3% | 111,3 k € | +44587% | -250,2 € | -101% | 32,8 k € | -80.3% | 166,6 k € | -8.0% | 181,1 k € | +41.9% | 127,6 k € | -26.7% | 174,1 k € | +65.3% | 105,3 k € | +3.4% | 101,8 k € | -21.1% | 129,1 k € | -19.8% | 161 k € | -6.2% | 171,7 k € |
| Operating result | 330 k € | +322% | 78,2 k € | +144% | -176,9 k € | -539% | 40,3 k € | +222% | -32,9 k € | -151% | 64,9 k € | +24.9% | 51,9 k € | +175% | -69,5 k € | -810% | -7,6 k € | -105% | 141 k € | -7.3% | 152,1 k € | +54.2% | 98,6 k € | -29.7% | 140,4 k € | +92.6% | 72,9 k € | +7.5% | 67,8 k € | -24.8% | 90,1 k € | -26.0% | 121,9 k € | -10.2% | 135,8 k € |
| Net result | 264,5 k € | +2068% | 12,2 k € | +106% | -189,1 k € | -738% | 29,6 k € | +177% | -38,4 k € | -184% | 45,5 k € | -12.9% | 52,2 k € | +181% | -64,1 k € | -1871% | 3,6 k € | -96.6% | 108 k € | -2.5% | 110,8 k € | +41.0% | 78,5 k € | -23.8% | 103 k € | +91.1% | 53,9 k € | +13.8% | 47,4 k € | -21.9% | 60,7 k € | -22.1% | 77,9 k € | -8.9% | 85,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 859,2 k € | +44.5% | 594,8 k € | +2.1% | 582,6 k € | -24.5% | 771,6 k € | -1.3% | 782 k € | -9.1% | 860,4 k € | +0.6% | 855 k € | +1.4% | 843 k € | -11.2% | 949,2 k € | -3.9% | 987,9 k € | +12.0% | 882,1 k € | +14.0% | 773,6 k € | +10.9% | 697,3 k € | +16.9% | 596,6 k € | +9.5% | 544,9 k € | +9.0% | 499,8 k € | +13.2% | 441,5 k € | +20.6% | 365,9 k € |
| Total assets | 920,4 k € | -39.1% | 1,5 M € | +6.8% | 1,4 M € | -10.3% | 1,6 M € | -7.5% | 1,7 M € | +0.5% | 1,7 M € | +7.0% | 1,6 M € | -3.9% | 1,7 M € | -4.8% | 1,7 M € | +60.2% | 1,1 M € | -5.4% | 1,1 M € | +10.1% | 1 M € | -0.7% | 1 M € | +3.4% | 1 M € | -4.1% | 1,1 M € | +6.2% | 994,6 k € | +9.7% | 906,5 k € | +2.8% | 881,7 k € |
| Cash | 133,6 k € | +374% | 28,2 k € | +374% | 6 k € | -35.9% | 9,3 k € | -7.6% | 10 k € | -73.5% | 37,9 k € | +54.8% | 24,5 k € | -50.2% | 49,1 k € | -64.1% | 136,8 k € | -79.5% | 668,4 k € | -10.7% | 748,1 k € | +24.4% | 601,5 k € | -2.9% | 619,7 k € | +8.2% | 572,8 k € | +8.2% | 529,2 k € | +22.6% | 431,8 k € | +24.4% | 347 k € | +16.1% | 299 k € |
| Debts | 53,5 k € | -94.0% | 886,3 k € | +6.4% | 833,2 k € | +3.4% | 805,9 k € | -12.8% | 924,4 k € | +11.7% | 827,8 k € | +13.1% | 731,9 k € | -9.4% | 808,1 k € | +2.8% | 786,2 k € | +725% | 95,3 k € | -63.7% | 262,9 k € | -1.4% | 266,6 k € | -23.9% | 350,4 k € | -15.6% | 415 k € | -18.3% | 508,1 k € | +9.1% | 465,5 k € | +1.3% | 459,6 k € | -10.0% | 510,7 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 1,2 ETP | -50.0% | 2,4 ETP | -14.3% | 2,8 ETP | +47.4% | 1,9 ETP | -40.6% | 3,2 ETP | -27.3% | 4,4 ETP | +37.5% | 3,2 ETP | -27.3% | 4,4 ETP | +15.8% | 3,8 ETP | +35.7% | 2,8 ETP | +7.7% | 2,6 ETP | +4.0% | 2,5 ETP | +13.6% | 2,2 ETP | 0.0% | 2,2 ETP | +10.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP |
Governance
Board of directors
Seen on filing of 30/09/2024 · 2 active · 13 ended
Active mandates
Active
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 |
| Closing of the financial year | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/01/2025 | 20/03/2024 | 12/04/2023 | 06/01/2022 | 29/03/2021 | 09/04/2020 |
| General meeting | 30/01/2025 | 12/03/2024 | 13/03/2023 | 13/12/2021 | 09/03/2021 | 10/03/2020 |
| 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
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Try for 7 daysFilings
Annual accounts filings
23 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2024 | 30/01/2025 | 31/01/2025 | French | |
| Abridged model | 30/09/2023 | 12/03/2024 | 20/03/2024 | French | |
| Abridged model | 30/09/2022 | 13/03/2023 | 12/04/2023 | French | |
| Abridged model | 30/09/2021 | 13/12/2021 | 06/01/2022 | French | |
| Abridged model | 30/09/2020 | 09/03/2021 | 29/03/2021 | French | |
| Abridged model | 30/09/2019 | 10/03/2020 | 09/04/2020 | French | |
| Abridged model | 30/09/2018 | 12/03/2019 | 12/04/2019 | French | |
| Abridged model | 30/09/2017 | 13/03/2018 | 06/04/2018 | French | |
| Abridged model | 30/09/2016 | 14/03/2017 | 22/03/2017 | French | |
| Abridged model | 30/09/2015 | 07/12/2015 | 21/12/2015 | French | |
| Abridged model | 30/09/2014 | 11/03/2015 | 25/03/2015 | French | |
| Abridged model | 30/09/2013 | 11/03/2014 | 24/03/2014 | French | |
| Abridged model | 30/09/2012 | 12/03/2013 | 22/03/2013 | French | |
| Abridged model | 30/09/2011 | 13/03/2012 | 28/03/2012 | French | |
| Abridged model | 30/09/2010 | 08/03/2011 | 14/03/2011 | French | |
| Abridged model | 30/09/2009 | 09/03/2010 | 18/03/2010 | French | |
| Abridged model | 30/09/2008 | 10/03/2009 | 11/03/2009 | French | |
| Abridged model | 30/09/2007 | 11/03/2008 | 25/03/2008 | French | |
| Abridged model | 30/09/2006 | 13/03/2007 | 23/03/2007 | French | |
| Abridged model | 30/09/2005 | 14/03/2006 | 24/03/2006 | French | |
| Abridged model | 30/09/2004 | 08/03/2005 | 23/03/2005 | French | |
| Abridged model | 30/09/2003 | 09/03/2004 | 15/03/2004 | French | |
| Abridged model | 30/09/2002 | 11/03/2003 | 17/03/2003 | French |
Valuation
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.
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 30/09/2024 · 2 active · 13 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
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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 2024264,5 k €↑
- 2023Annual accounts 202312,2 k €↑
- 2022Annual accounts 2022-189,1 k €↓
- 2021Annual accounts 202129,6 k €↑
- 2020Annual accounts 2020-38,4 k €↓
- 2019Annual accounts 201945,5 k €↓
- 2018Annual accounts 201852,2 k €↑
- 2017Annual accounts 2017-64,1 k €↓
- 2016Annual accounts 20163,6 k €↓
- 2015Annual accounts 2015108 k €↓
- 2014Annual accounts 2014110,8 k €↑
- 2013Annual accounts 201378,5 k €↓
- 2012Annual accounts 2012103 k €↑
- 2011Annual accounts 201153,9 k €↑
- 2010Annual accounts 201047,4 k €↓
- 2009Annual accounts 200960,7 k €↓
- 2008Annual accounts 200877,9 k €↓
- 2007Annual accounts 200785,5 k €