ACTIVE

SIMARFI CONSULTING

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Financial year 2024 · closed on 31/12/2024

Net result

-58,2 k €

-146.6% YoY

Gross margin

265,5 k €

+9.2% YoY

Equity

42,7 k €

-57.7% YoY

What does SIMARFI CONSULTING do?

SIMARFI CONSULTING is a Private limited company incorporated in 2006. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Charleroi.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0882.069.894

Incorporation

26/06/2006

Legal form

Private limited company

Registered office

Avenue Jean Mermoz 30
6041 Charleroi · WallonieSee on map

Contributed capital

50 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

69201Accounting, bookkeeping and auditing activities; tax consultancy· main 69202Accounting, bookkeeping and auditing activities; tax consultancy 74121Specialised design activities

Signals

Positive cashflowPositive EBITDAHealthy social debts

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Health score

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Recommended credit limit

✦ Verdict · Analyst summary

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	265,5 k €	+9.2%	243 k €	-2.3%	248,8 k €	+11.0%	224,2 k €	-14.7%	262,7 k €	-10.6%	293,8 k €	+5.3%	279,1 k €	+480%	-73,5 k €	-322%	33,1 k €	+16.5%	28,4 k €	-29.7%	40,4 k €	-26.7%	55,1 k €	-17.2%	66,6 k €	-44.2%	119,4 k €	-9.6%	132,1 k €	-21.1%	167,5 k €	+180%	59,9 k €	-22.7%	77,5 k €
EBITDA	81,5 k €	+44.6%	56,4 k €	-32.5%	83,5 k €	+20.0%	69,6 k €	-38.5%	113,1 k €	-14.9%	133 k €	+4.2%	127,6 k €	+607%	18,1 k €	-43.2%	31,8 k €	+24.7%	25,5 k €	-29.1%	36 k €	-23.8%	47,3 k €	-10.4%	52,7 k €	+848%	5,6 k €	-74.3%	21,7 k €	-67.1%	65,7 k €	+1773%	-3,9 k €	-107%	53,5 k €
Operating result	8 k €	-20.9%	10,1 k €	-67.2%	30,9 k €	+21.0%	25,6 k €	-60.4%	64,5 k €	-20.9%	81,6 k €	+35.4%	60,3 k €	+241%	17,7 k €	-42.5%	30,7 k €	+104%	15 k €	-39.0%	24,6 k €	-30.8%	35,6 k €	+26.6%	28,1 k €	+239%	-20,2 k €	-789%	2,9 k €	-93.8%	47,2 k €	+357%	-18,3 k €	-166%	27,7 k €
Net result	-58,2 k €	-147%	-23,6 k €	-886%	3 k €	+239%	-2,2 k €	-117%	12,9 k €	-69.4%	42,1 k €	+62.6%	25,9 k €	+181%	9,2 k €	-62.9%	24,8 k €	+3050%	786,3 €	-85.4%	5,4 k €	-70.1%	18 k €	+49.4%	12,1 k €	+139%	-30,8 k €	-169%	-11,5 k €	-138%	30,1 k €	+201%	-29,9 k €	-630%	5,6 k €
Balance sheet
Equity	42,7 k €	-57.7%	100,8 k €	-18.3%	123,5 k €	+2.5%	120,5 k €	-1.8%	122,6 k €	+11.7%	109,8 k €	+62.1%	67,7 k €	-64.7%	191,8 k €	+5.0%	182,6 k €	-2.8%	187,9 k €	+0.4%	187,1 k €	+3.0%	181,7 k €	+140%	75,6 k €	+19.0%	63,6 k €	-32.6%	94,4 k €	-10.8%	105,9 k €	+39.8%	75,7 k €	-28.3%	105,6 k €
Total assets	482,2 k €	-0.4%	484,2 k €	+6.3%	455,6 k €	-8.9%	500 k €	+7.3%	466,2 k €	-15.1%	549,3 k €	+28.9%	426,1 k €	-8.1%	463,7 k €	+8.2%	428,6 k €	+3.3%	414,9 k €	-8.5%	453,3 k €	+3.3%	438,7 k €	+19.7%	366,4 k €	-8.8%	401,8 k €	+9.2%	368,1 k €	-13.5%	425,6 k €	+42.1%	299,5 k €	-25.5%	401,9 k €
Cash	11,9 k €	+14.1%	10,4 k €	-14.2%	12,1 k €	-54.2%	26,4 k €	-39.1%	43,4 k €	-59.2%	106,4 k €	+235%	31,8 k €	+7299%	429,9 €	-84.1%	2,7 k €		–		4,5 k €	+237%	1,3 k €	-94.5%	24,5 k €	-39.0%	40,1 k €	+5258%	748,6 €	-89.7%	7,3 k €	+492%	1,2 k €	-91.8%	15 k €
Debts	439,6 k €	+14.7%	383,3 k €	+16.3%	329,6 k €	-12.6%	376,9 k €	+11.6%	337,7 k €	-21.6%	430,7 k €	+22.5%	351,7 k €	+36.6%	257,5 k €	+68.8%	152,6 k €	+13.9%	133,9 k €	-22.6%	173,1 k €	+5.6%	163,8 k €	-17.1%	197,7 k €	-19.3%	244,8 k €	+22.6%	199,6 k €	-20.7%	251,7 k €	+55.4%	162 k €	-45.3%	296,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

2L PROJECT

Director · 0742.816.003

Active

Ended mandates

Guy NAVARRE

Director

Ended

Guy NAVARRE

Managing director

Ended

Guy NAVARRE

Administrator - manager

Ended

Guy NAVARRE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
2L PROJECT● Liquidation	0742.816.003
ADG CONSEILS● Active	0721.996.734
ALY.D● Active	0475.056.114
COHABSYS● Active	0472.760.182
EQUIPE TECHNIQUE INTERREG FRANCE - WALLONIE - VLAANDEREN● Active	0476.800.629
GATEWAY COMMUNICATIONS● Active	0476.904.161
G STAFF● Bankrupt	0670.967.608
HKT Global (Belgium)● Active	1005.922.761
JM DURVIAUX● Active	0729.961.622
ROSSONERI SPORT INVESTMENT BELGIUM● Bankrupt	0670.783.605
SIMARFI COPILOT● Active	0774.541.634
TRAVEL SENSATIONS● Active	0863.302.077

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/11/2025	17/01/2025	04/12/2023	18/10/2022	28/09/2021	30/11/2020
General meeting	30/05/2025	31/05/2024	26/05/2023	27/05/2022	28/05/2021	29/05/2020
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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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/05/2025	06/11/2025	French	PDF
Micro model	31/12/2023	31/05/2024	17/01/2025	French	PDF
Micro model	31/12/2022	26/05/2023	04/12/2023	French	PDF
Micro model	31/12/2021	27/05/2022	18/10/2022	French	PDF
Micro model	31/12/2020	28/05/2021	28/09/2021	French	PDF
Micro model	31/12/2019	29/05/2020	30/11/2020	French	PDF
Micro model	31/12/2018	31/05/2019	02/07/2019	French	PDF
Micro model	31/12/2017	25/05/2018	09/07/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	30/09/2016	French	PDF
Abridged model	31/12/2014	30/05/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	30/09/2014	French	PDF
Abridged model	31/12/2012	30/05/2013	02/10/2013	French	PDF
Abridged model	31/12/2011	30/05/2012	26/09/2012	French	PDF
Abridged model	31/12/2010	30/05/2011	08/11/2011	French	PDF
Abridged model	31/12/2009	31/05/2010	16/10/2010	French	PDF
Abridged model	31/12/2008	30/05/2009	12/10/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	20/07/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2024 · 1 active · 5 ended

Active mandates

2L PROJECT

Director · 0742.816.003

Active

Ended mandates

Guy NAVARRE

Director

Ended

Guy NAVARRE

Managing director

Ended

Guy NAVARRE

Administrator - manager

Ended

Guy NAVARRE

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates27/01/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates15/04/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates26/02/2019
DEMISSIONS, NOMINATIONS
PDF
Capital / shares02/10/2018
CAPITAL, ACTIONS
PDF
Restructuring03/04/2018
DENOMINATION - SIEGE SOCIAL - CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring29/11/2017
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates11/12/2008
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024-58,2 k €↓
2023
Annual accounts 2023-23,6 k €↓
2022
Annual accounts 20223 k €↑
2021
Annual accounts 2021-2,2 k €↓
2020
Annual accounts 202012,9 k €↓
2019
Annual accounts 201942,1 k €↑
2018
Annual accounts 201825,9 k €↑
2017
Annual accounts 20179,2 k €↓
2016
Annual accounts 201624,8 k €↑
2015
Annual accounts 2015786,3 €↓
2014
Annual accounts 20145,4 k €↓
2013
Annual accounts 201318 k €↑
2012
Annual accounts 201212,1 k €↑
2011
Annual accounts 2011-30,8 k €↓
2010
Annual accounts 2010-11,5 k €↓
2009
Annual accounts 200930,1 k €↑
2008
Annual accounts 2008-29,9 k €↓
2007
Annual accounts 20075,6 k €
26/06/2006
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

SIMARFI CONSULTING

Overview

What does SIMARFI CONSULTING do?

Trend over 18 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