Review pending. Every figure has been located on its cited source page in an AI-assisted source verification (matched to OCR text and compared cell by cell with the page image; read from the page image) (17 October 2026). Independent review has not yet been carried out, and these pages are not indexed.AI-assisted source check done; independent review pending; not indexed. About the review
SMB
On this page
Company details
- Legal name
- Société Multinationale de Bitumes, S.A.
- Listing
- SMBC on the Bourse Régionale des Valeurs Mobilières, active (observed 2026-10-08)
- Sector
- Not classified (our classification from the stated principal activity)
- Financial year ends
- 31 December
Overview
Year ended 31 December 2025 · annual report, signed / final · source
-
Revenue
XOF 207 billion
206,740 XOF millions · p20
−9.7% vs 2024
-
Operating profit / (loss)
XOF 17.8 billion
17,828 XOF millions · p20
+48.1% vs 2024
-
Profit / (loss) for the year
XOF 13.1 billion
13,075 XOF millions · p20
+50.3% vs 2024
-
Total assets
XOF 180 billion
180,003 XOF millions · p19
+10.4% vs 2024
-
Total equity
XOF 42.9 billion
42,913 XOF millions · p19
+21.6% vs 2024
-
Cash from operations
XOF 26.1 billion
26,120 XOF millions · p21
+15.6% vs 2024
Large amounts are rounded for reading (XOF million / billion / trillion); exact figures as printed are under each amount and in the tables. No currency conversion.
Financial statements
Exact figures as printed. Each column comes from one filing; labels are as printed in the newest filing. Amounts in XOF millions unless the row says otherwise; brackets are negative.
† from a supplementary filing for the same year · ‡ signed audited statements preferred over a disputed figure · “–” is a printed dash, explained below the table
Column sources
- FY2025 — annual report, signed / final; reported for the year · source
- FY2024 — annual report, signed / final; comparative in the FY2025 filing · source
Income statement
| Line (as printed) | FY2025Annual reportreported for the year | FY2024Annual reportcomparative in FY2025 filing |
|---|---|---|
| Ventes de marchandises1 | 0 | 0 |
| Achats de marchandises2 | 0 | 0 |
| Variation de stocks de marchandises3 | 0 | 0 |
| MARGE COMMERCIALE4 | 0 | 0 |
| Ventes de produits fabriqués5 | 203,994 | 226,764 |
| Travaux, Services vendus6 | 115 | 80 |
| Produits accessoires7 | 2,631 | 2,217 |
| CHIFFRE D'AFFAIRES GLOBAL | 206,740 | 229,061 |
| Production stockée (ou déstockage)8 | (2,074) | 437 |
| Production immobilisée9 | 0 | 0 |
| Subventions d'exploitation10 | 0 | 0 |
| Autres produits11 | 951 | 2,372 |
| Transferts de charges d'exploitation12 | 0 | 0 |
| Achats de matières premières et fournitures liées13 | (157,818) | (160,514) |
| Variation de stocks de matières premières et fournitures liées14 | (6,771) | (34,488) |
| Autres achats15 | (4,431) | (4,695) |
| Variation de stocks d'autres approvisionnements16 | 386 | 228 |
| Transports17 | (45) | (116) |
| Services extérieurs18 | (9,642) | (9,376) |
| Impôts et taxes19 | (2,191) | (2,403) |
| Autres charges20 | (2,532) | (2,957) |
| VALEUR AJOUTEE21 | 22,572 | 17,550 |
| Charges de personnel | (4,092) | (4,520) |
| EXCEDENT BRUT D'EXPLOITATION22 | 18,480 | 13,030 |
| Reprises d'amortissements, provisions et dépréciations23 | 651 | 570 |
| Dotations d'amortissements, provisions et dépréciations24 | (1,303) | (1,564) |
| RESULTAT D'EXPLOITATION | 17,828 | 12,036 |
| Revenus financiers et assimilés | 3,835 | 3,150 |
| Reprises de provisions et dépréciations financières25 | 0 | 0 |
| Tranfert de charges financières26 | 0 | 0 |
| Frais financiers et charges assimilées | (3,688) | (2,738) |
| Dotations aux provisions et aux dépréciations financières27 | 0 | 0 |
| RESULTAT FINANCIER28 | 147 | 412 |
| RESULTAT DES ACTIVITES ORDINAIRES29 | 17,975 | 12,448 |
| Produits des cessions d'immobilisations30 | 9 | 0 |
| Autres produits HAO31 | 0 | 0 |
| Valeurs comptables des cessions d'immobilisations32 | 0 | 0 |
| Autres charges HAO33 | 0 | 0 |
| RESULTAT H.A.O.34 | 9 | 0 |
| Impôt sur le resultat | (4,909) | (3,750) |
| RESULTAT NET | 13,075 | 8,698 |
Notes and alternative reported figures (34)
- “Ventes de marchandises” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA TA (within chiffre d'affaires).
- “Achats de marchandises” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA RA.
- “Variation de stocks de marchandises” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA RB.
- “MARGE COMMERCIALE” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA XA: a parallel subtotal (TA to RB), not a component of value added.
- “Ventes de produits fabriqués” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA TB (within chiffre d'affaires).
- “Travaux, Services vendus” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA TC (within chiffre d'affaires).
- “Produits accessoires” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA TD (within chiffre d'affaires).
- “Production stockée (ou déstockage)” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA TE.
- “Production immobilisée” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA TF.
- “Subventions d'exploitation” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA TG.
- “Autres produits” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA TH.
- “Transferts de charges d'exploitation” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA TI.
- “Achats de matières premières et fournitures liées” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA RC.
- “Variation de stocks de matières premières et fournitures liées” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA RD.
- “Autres achats” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA RE.
- “Variation de stocks d'autres approvisionnements” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA RF.
- “Transports” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA RG.
- “Services extérieurs” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA RH.
- “Impôts et taxes” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA RI.
- “Autres charges” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA RJ.
- “VALEUR AJOUTEE” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA XC.
- “EXCEDENT BRUT D'EXPLOITATION” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA XD: value added less personnel charges.
- “Reprises d'amortissements, provisions et dépréciations” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA TJ.
- “Dotations d'amortissements, provisions et dépréciations” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA RL.
- “Reprises de provisions et dépréciations financières” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA TL.
- “Tranfert de charges financières” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA TM (printed 'Tranfert').
- “Dotations aux provisions et aux dépréciations financières” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA RN.
- “RESULTAT FINANCIER” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA XF.
- “RESULTAT DES ACTIVITES ORDINAIRES” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA XG (XE + XF).
- “Produits des cessions d'immobilisations” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA TN (hors activités ordinaires).
- “Autres produits HAO” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA TO.
- “Valeurs comptables des cessions d'immobilisations” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA RO.
- “Autres charges HAO” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA RP.
- “RESULTAT H.A.O.” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA XH.
Balance sheet
| Line (as printed) | FY2025Annual reportreported for the year | FY2024Annual reportcomparative in FY2025 filing |
|---|---|---|
| Immobilisations Incorporelles | 4,838 | 451 |
| Immobilisations Corporelles | 13,598 | 13,501 |
| Avances et acomptes versés sur immobilisation1 | 0 | 0 |
| Immobilisations Financières2 | 8,463 | 8,554 |
| ACTIF IMMOBILISE | 26,898 | 22,506 |
| Stocks et Encours | 19,219 | 27,856 |
| Créances et emplois assimilés3 | 109,743 | 106,574 |
| Actifs circulants H.A.O.(1)4 | 0 | 0 |
| ACTIF CIRCULANT | 128,963 | 134,430 |
| Trésorerie - Actif5 | 23,988 | 6,094 |
| Ecart de conversion-Actif6 | 153 | 83 |
| TOTAL ACTIF | 180,003 | 163,113 |
| Capital, Primes, Reserves et Report à nouveau7 | 29,838 | 26,596 |
| Résultat net de l'exercice8 | 13,075 | 8,698 |
| Autres capitaux propres9 | 0 | 0 |
| CAPITAUX PROPRES10 | 42,913 | 35,294 |
| Emprunts et Dettes Financières11 | 9,204 | 6,485 |
| Dettes de crédit-bail et contrat assimilés12 | 0 | 0 |
| Provisions financières pour risques et charges13 | 605 | 3,350 |
| DETTES FINANCIERES ET RESSOURCES ASSIMILEES | 9,809 | 9,835 |
| Dettes circulantes et ressources assimilées H.A.O.14 | 0 | 5 |
| Clients, avances perçues15 | 998 | 938 |
| Fournisseurs d'exploitation16 | 104,482 | 97,360 |
| Dettes fiscales, sociales et autres dettes17 | 20,981 | 18,572 |
| Provisions pour Risques à court terme | 808 | 945 |
| PASSIF CIRCULANT | 127,270 | 117,820 |
| Trésorerie - Passif18 | 0 | 24 |
| Ecart de conversion-Passif19 | 12 | 139 |
| TOTAL PASSIF | 180,003 | 163,113 |
Notes and alternative reported figures (19)
- “Avances et acomptes versés sur immobilisation” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA AP, within actif immobilisé.
- “Immobilisations Financières” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA AQ.
- “Créances et emplois assimilés” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA BG: supplier advances, trade and other receivables.
- “Actifs circulants H.A.O.(1)” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA BA: current assets outside ordinary activities.
- “Trésorerie - Actif” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA BT: total cash assets.
- “Ecart de conversion-Actif” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA BU: unrealised exchange losses.
- “Capital, Primes, Reserves et Report à nouveau” is an issuer-specific line, not mapped to a shared definition: Capital, share premiums, reserves and retained earnings in one condensed line.
- “Résultat net de l'exercice” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA CJ: the year's result within equity.
- “Autres capitaux propres” is an issuer-specific line, not mapped to a shared definition: Other equity items (subsidies, regulated provisions).
- “CAPITAUX PROPRES”: mapping to a shared definition is uncertain. SYSCOHADA capitaux propres as printed in the condensed bilan (capital, premiums, reserves, retained earnings, result and other equity).
- “Emprunts et Dettes Financières”: mapping to a shared definition is uncertain. SYSCOHADA DA, emprunts et dettes financières diverses (financial debts presented as stable resources).
- “Dettes de crédit-bail et contrat assimilés” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA DB.
- “Provisions financières pour risques et charges” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA DC.
- “Dettes circulantes et ressources assimilées H.A.O.” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA DH.
- “Clients, avances perçues” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA DI.
- “Fournisseurs d'exploitation” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA DJ: trade payables.
- “Dettes fiscales, sociales et autres dettes” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA DK to DM in one line.
- “Trésorerie - Passif” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA DT: total cash liabilities.
- “Ecart de conversion-Passif” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA DV: unrealised exchange gains.
Cash flow
| Line (as printed) | FY2025Annual reportreported for the year | FY2024Annual reportcomparative in FY2025 filing |
|---|---|---|
| ( Trésorerie actif N-1 - Trésorerie passif N-1 )1 | 6,070 | (10,206) |
| Capacité d'Autofinancement Global (CAFG)2 | 13,486 | 8,999 |
| Actif circulant HAO3 | 0 | 0 |
| Variation des stocks4 | 8,637 | 33,913 |
| Variation des créances5 | (5,556) | (13,226) |
| Variation du passif circulant6 | 9,554 | (7,094) |
| Variation du BF lié aux activités opérationnelles7 | 12,634 | 13,592 |
| FLUX DE TRESORERIE PROVENANT DES ACTIVITES | 26,120 | 22,591 |
| Décaissements liés aux acquisitions d'immobilisations incorporelles | (4,402) | (123) |
| Décaissements liés aux acquisitions d'immobilisations corporelles | (1,176) | (506) |
| Décaissements liés aux acquisitions d'immobilisations financières8 | (170) | (597) |
| Encaissements liés aux cessions d'immobilisations incorporelles et corporelles9 | 9 | 0 |
| Encaissements liés aux cessions d'immobilisations financières10 | 261 | 168 |
| FLUX DE TRESORERIE PROVENANT DES ACTIVITES | (5,478) | (1,058) |
| Augmentations de capital par apports11 | 0 | 0 |
| Subventions d'investissement reçues12 | 0 | 0 |
| Prélèvements sur le capital13 | 0 | 0 |
| Dividendes versés | (5,457) | (9,354) |
| Flux de trésorerie provenant du financement par les capitaux14 | (5,457) | (9,354) |
| Emprunts | 5,100 | 5,000 |
| Autres dettes financières15 | 0 | 0 |
| Remboursements des emprunts et autres dettes financières | (2,367) | (904) |
| Flux de trésorerie provenant du financement par les capitaux16 | 2,733 | 4,096 |
| FINANCEMENT (D) = (D1 + D2) | (2,724) | (5,258) |
| Variation de trésorerie nette de la période E = (B+C+D) | 17,919 | 16,275 |
| TRESORERIE NETTE AU 31 DECEMBRE (F) = (A + E)17 | 23,988 | 6,070 |
Notes and alternative reported figures (17)
- “( Trésorerie actif N-1 - Trésorerie passif N-1 )”: mapping to a shared definition is uncertain. Trésorerie nette au 1er janvier (A): cash assets less cash liabilities (net of bank overdrafts).
- “Capacité d'Autofinancement Global (CAFG)” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA FA.
- “Actif circulant HAO” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA FB.
- “Variation des stocks” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA FC.
- “Variation des créances” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA FD.
- “Variation du passif circulant” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA FE.
- “Variation du BF lié aux activités opérationnelles” is an issuer-specific line, not mapped to a shared definition: Printed subtotal FB + FC + FD + FE.
- “Décaissements liés aux acquisitions d'immobilisations financières” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA FH.
- “Encaissements liés aux cessions d'immobilisations incorporelles et corporelles” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA FI.
- “Encaissements liés aux cessions d'immobilisations financières” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA FJ.
- “Augmentations de capital par apports” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA FK.
- “Subventions d'investissement reçues” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA FL.
- “Prélèvements sur le capital” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA FM.
- “Flux de trésorerie provenant du financement par les capitaux” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA D1 (FK to FN).
- “Autres dettes financières” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA FP.
- “Flux de trésorerie provenant du financement par les capitaux” is an issuer-specific line, not mapped to a shared definition: SYSCOHADA D2 (FO to FQ).
- “TRESORERIE NETTE AU 31 DECEMBRE (F) = (A + E)”: mapping to a shared definition is uncertain. Net cash at 31 December: cash assets less cash liabilities (23 988 - 0; 2024: 6 094 - 24) (pp19, 21).
Segments
Segment data not yet collected for this company in the pilot.
Dividends
Proposed or recommended, declared and paid are different events and are kept apart. A statement that no dividend was proposed does not mean none was paid.
| Year ended | Event | Wording as printed | Amount | Unit | Source |
|---|---|---|---|---|---|
| 31 Dec 2025 | Dividends paid (cash flow statement) | Dividendes versés |
(5,457) | XOF millions | Annual report, p21 |
| 31 Dec 2024 | Dividends paid (cash flow statement) | Dividendes versés |
(9,354) | XOF millions | Annual report, p21 |
Sources
Each filing used on this page, newest period first. Dates are the document's own; the date we retrieved a file is shown separately and is never a publication date.
-
Société Multinationale de Bitumes — Assemblée Générale Ordinaire 23 Juin 2026 — Rapport annuel de l'exercice 2025
Year ended 31 December 2025 · Annual report · signed / final
Audit: ECR International (Georges Henri Aïe); ERITEDGE Côte d'Ivoire (Ibrahim Kanté), unmodified opinion · signed
Auditor's sign-off: Georges Henri Aïe (ECR International); Ibrahim Kanté (ERITEDGE Côte d'Ivoire) — handwritten signatures
Final status: The commissaires aux comptes' report on the SYSCOHADA annual financial statements for the year ended 31 December 2025 is dated 'Le 8 juin 2026' (PDF p4) and closes with handwritten signatures above 'Georges Henri Aïe, Expert-Comptable Diplômé, Associé Gérant' (ECR International) and 'Ibrahim Kanté, Expert-Comptable Diplômé, Associé' (ERITEDGE Côte d'Ivoire) (PDF p7, page image). It states the annual statements were 'établis et arrêtés par le Conseil d'Administration du 30 avril 2026' (p6). The statements transcribed are the SYSCOHADA statements as reprinted in the AGM annual report in millions of FCFA (pp19-21), without the notes the report refers to.
- Document date
- 8 Jun 2026
- Auditor's report
- 8 Jun 2026
- Board approval
- 30 Apr 2026
- Retrieved by us
- 17 Oct 2026 (not a publication date)
- Used for
- statement columns FY2025, FY2024
- Basis
- company statements · XOF millions (printed “en millions de FCFA”)
- A second set of statements under IFRS (bilan p22; compte de résultat, earnings per share 1 648 FCFA (2024: 1 218) and tableau de flux p23), with its own auditors' report dated 8 juin 2026 (pp11-18), is not transcribed. The AGM resolutions (p24) approve both sets and propose a dividend of 800 FCFA per share.
- Several subtotals differ from the sum of their printed lines by 1 (rounding to millions), e.g. total actif 2025 180 003 against 26 898 + 128 963 + 23 988 + 153 = 180 002 (p19). Kept as printed.
- The annual report reprints the statements submitted to the AGM of 23 June 2026 in millions of FCFA ('II/ Approbation des états financiers de synthèse de l'exercice clos au 31 décembre 2025 selon le référentiel SYSCOHADA', pp19-21); the bilan is condensed into the main SYSCOHADA rubriques (e.g. 'Capital, Primes, Reserves et Report à nouveau' in one line) and the notes are not included. The auditors' reports reproduced (pp3-18) cover the full annual statements 'tels qu'ils sont joints au présent rapport'.
Technical details
- File
- 26 pages, scanned (figures read by OCR and checked against the page image)
- SHA-256
911992dfab49f4221d4753714243073195881b4ee69b6c5de25ba13f58b0e2ee- Entity as printed
- Société Multinationale de Bitumes, S.A. (SMB)
- Issuer copy
- retrieved 2026-10-17T13:53:49Z
Data notes
- Décaissements liés aux acquisitions d'immobilisations incorporelles — OCR read '14402)'; the page image shows '(4 402)'. OCR read the opening bracket as '1' and ran the digit groups together; the render shows (4 402) (Société Multinationale de Bitumes — Assemblée Générale Ordinaire 23 Juin 2026 — Rapport annuel de l'exercice 2025, p21)
Review status: every figure has been located on its cited source page in an AI-assisted source verification (matched to OCR text and compared cell by cell with the page image; read from the page image) (17 October 2026). Independent review is pending for every figure; automated checks and the AI-assisted verification are not independent review.
Download
Figures shown on this page (CSV) — the same selected figures at their exact printed values, each with its source document, SHA-256, page, selection rule and reading. Independent review of these figures is pending.