| 2025 | 2024 | 2023 | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 124,7 k € | +85.0% | 67,4 k € | +12.5% | 59,9 k € | -7.3% | 64,6 k € | +3237.4% | -2,1 k € | |
| EBITDA | 116,0 k € | +99.7% | 58,1 k € | +4.3% | 55,7 k € | -11.9% | 63,2 k € | +2961.6% | -2,2 k € | |
| Operating profit | 110,5 k € | +111.8% | 52,2 k € | +4.4% | 50,0 k € | -14.2% | 58,2 k € | +2736.3% | -2,2 k € | |
| Profit/loss | 86,9 k € | +111.3% | 41,1 k € | +4.6% | 39,3 k € | -14.0% | 45,7 k € | +2168.1% | -2,2 k € | |
| Equity | 1,0 k € | -97.6% | 42,1 k € | -49.7% | 83,8 k € | +88.4% | 44,5 k € | +3778.6% | -1,2 k € | |
| Total assets | 92,7 k € | +65.7% | 55,9 k € | -40.0% | 93,2 k € | +53.2% | 60,8 k € | +161.6% | 23,3 k € | |
| Cash | 38,1 k € | +2292.8% | 1,6 k € | -96.3% | 42,5 k € | +250.8% | 12,1 k € | — | ||
| Debts | 91,7 k € | +563.1% | 13,8 k € | +47.0% | 9,4 k € | -42.4% | 16,3 k € | -33.2% | 24,5 k € | |
Private limited company · Forest · incorporated on 23/12/2021
Private limited company profitable but thinly capitalised. Cash position rising (+2292.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (1,0 k €) relative to earnings. The abridged model hides revenue.
SIM CONSEILS is a Private limited company incorporated in 2021. Its main activity is: Computer consultancy activities. Its registered office is in Forest.
Key indicators
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