Financials
Financial year 2024
S.I.M. from Sint-Jans-Molenbeek, company number BE0451685052, closed financial year 2024 with a result of € -9,588 after tax. For that financial year S.I.M. recorded a gross margin of € 29,712 and equity of € 133,847. Compared with financial year 2023, the result moved from € 1,954 to € -9,588. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2025.
€ 133,847
▼ 7% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -9,588
▼ still € 1,954 profit in 2023
Profit after tax over the fiscal year.
€ 123,466
▼ 9% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 115,255.
People and assets in 2024
€ 21,328
▲ 23% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 295
▼ 53% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 16,157
▲ 59% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 11,998
▲ € 11,177 vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 44,636 | € 51,644 | € 33,978 | € 29,712 | ▼ 13% |
| Profit after taxes | € 32,504 | € 36,384 | € 1,954 | € -9,588 | ▼ € 11,541 |
| Equity | € 105,097 | € 141,481 | € 143,435 | € 133,847 | ▼ 7% |
| Total debts | € 100,387 | € 57,301 | € 38,189 | € 50,465 | ▲ 32% |
| Cash | € 105,671 | € 83,773 | € 135,943 | € 123,466 | ▼ 9% |
| Retained profit | € 86,505 | € 122,889 | € 124,843 | € 115,255 | ▼ 8% |
| Dividend | € 24,000 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 205,485 | € 198,782 | € 181,624 | € 184,312 | ▲ 1% |
Key figures of S.I.M., fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to S.I.M.?
What happened at S.I.M. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 9,588 (▼ € 11,541 vs 2023). filed late Source: NBB ↗
- New establishment in Sint-Jans-Molenbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 32,504 profit in 2021 to € 9,588 loss in 2024.
Paid € 27,259 in corporate taxes since 2021.
Best year ever: 2022, with € 36,384 profit.
Paid out € 24,000 in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Jubelfeestlaan 40
1080 Sint-Jans-Molenbeek
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0451.685.052
- VAT number
- BE 0451.685.052
- Registered office
- Jubelfeestlaan 40, 1080 Sint-Jans-Molenbeek
- Names & denominations
- S.I.M.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 December 1993
- Peppol
- Active · Active since 8 Dec 2025
- Activities · NACE
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