Public limited company · Zaventem · incorporated on 03/04/1984 · 11,1 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,3 M € | -1.7% | 1,4 M € | -0.7% | 1,4 M € | +36.8% | 1,0 M € | +40.6% | 713,5 k € | +2.1% | 698,5 k € | +2.8% | 679,2 k € | +14.4% | 594,0 k € | -4.6% | 622,8 k € | +6.2% | 586,2 k € | -8.0% | 636,9 k € | +15.0% | 553,9 k € | +34.9% | 410,6 k € | -5.9% | 436,6 k € | +1.4% | 430,5 k € | +21.3% | 354,9 k € | |
| EBITDA | 576,7 k € | -7.0% | 620,1 k € | -21.2% | 786,8 k € | +45.9% | 539,3 k € | +56.0% | 345,7 k € | +4.1% | 332,1 k € | -2.2% | 339,4 k € | +27.9% | 265,4 k € | -9.2% | 292,3 k € | +7.6% | 271,6 k € | -24.3% | 358,7 k € | +10.2% | 325,5 k € | +42.9% | 227,8 k € | +9.7% | 207,6 k € | -11.8% | 235,4 k € | +35.7% | 173,4 k € | |
| Operating profit | 358,4 k € | +5.7% | 339,2 k € | -43.1% | 596,4 k € | +40.7% | 424,0 k € | +80.2% | 235,3 k € | +45.5% | 161,7 k € | -22.0% | 207,4 k € | +30.7% | 158,6 k € | -2.6% | 162,9 k € | +13.7% | 143,3 k € | -46.7% | 268,9 k € | +26.0% | 213,4 k € | +19.7% | 178,3 k € | +4.2% | 171,1 k € | -13.7% | 198,3 k € | +43.0% | 138,6 k € | |
| Profit/loss | 244,2 k € | +4.6% | 233,5 k € | -50.0% | 467,1 k € | +46.2% | 319,4 k € | +90.2% | 168,0 k € | +59.3% | 105,4 k € | -24.4% | 139,4 k € | +57.1% | 88,7 k € | -18.6% | 109,0 k € | +12.0% | 97,3 k € | -39.0% | 159,4 k € | +24.6% | 128,0 k € | +31.3% | 97,5 k € | -7.2% | 105,0 k € | -19.0% | 129,6 k € | +41.8% | 91,4 k € | |
| Equity | 1,1 M € | +28.1% | 869,1 k € | +204.3% | 285,6 k € | +6.4% | 268,5 k € | +1.7% | 264,1 k € | +1.1% | 261,2 k € | +2.1% | 255,7 k € | +18.2% | 216,3 k € | +69.6% | 127,6 k € | +7.6% | 118,6 k € | -30.8% | 171,3 k € | -19.1% | 211,8 k € | +15.2% | 183,8 k € | +152.7% | 72,7 k € | -0.0% | 72,8 k € | -74.3% | 283,1 k € | |
| Total assets | 2,6 M € | -3.9% | 2,7 M € | +19.8% | 2,3 M € | +26.3% | 1,8 M € | +17.1% | 1,5 M € | +12.6% | 1,4 M € | -13.8% | 1,6 M € | +26.4% | 1,3 M € | -12.6% | 1,4 M € | -4.0% | 1,5 M € | +3.6% | 1,4 M € | +7.6% | 1,3 M € | +12.3% | 1,2 M € | +78.3% | 670,8 k € | -39.0% | 1,1 M € | +88.2% | 584,2 k € | |
| Cash | 475,9 k € | -15.8% | 565,1 k € | +5.8% | 534,1 k € | +26.4% | 422,4 k € | +4.9% | 402,7 k € | +152.0% | 159,8 k € | +23.5% | 129,4 k € | -3.4% | 134,0 k € | -35.3% | 207,2 k € | -6.2% | 220,8 k € | -50.7% | 447,6 k € | +207.5% | 145,6 k € | +31.2% | 111,0 k € | +172.9% | 40,7 k € | -90.7% | 435,5 k € | +98.4% | 219,5 k € | |
| Debts | 1,5 M € | -18.8% | 1,9 M € | -6.6% | 2,0 M € | +29.8% | 1,5 M € | +20.3% | 1,3 M € | +15.3% | 1,1 M € | -16.9% | 1,3 M € | +28.1% | 1,0 M € | -20.6% | 1,3 M € | -5.0% | 1,4 M € | +8.2% | 1,3 M € | +15.2% | 1,1 M € | +9.3% | 1,0 M € | +69.2% | 598,1 k € | -41.8% | 1,0 M € | +241.1% | 301,0 k € | |
| Staff | 11,1 | 12,3 | 11,7 | 10 | 9 | 9 | 8,3 | 8 | 8,1 | 8,2 | 7,2 | 4,9 | 4 | 5,9 | 6 | 4,7 | ||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-15.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
| Unit no. | Name | Location |
|---|---|---|
| 2024626461 | SILVA | Walenweg 77, 1930 Zaventem |
SILVA is a Public limited company incorporated in 1984. Its main activity is: Fabrication de meubles de salle à manger, de salon, de chambre à coucher et de salle de bain. Its registered office is in Zaventem. It employs on average 11,1 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette