ACTIVE

SILVA

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Financial year 2025 · closed on 30/06/2025

Net result

244,2 k €

+4.6% YoY

Gross margin

1,3 M €

-1.7% YoY

Equity

1,1 M €

+28.1% YoY

Workforce

11,1 ETP

-9.8% YoY

What does SILVA do?

SILVA is a Public limited company incorporated in 1984. Its main activity is: Manufacture of furniture. Its registered office is in Zaventem. It employs on average 11,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0425.767.246

Incorporation

03/04/1984

Legal form

Public limited company

Registered office

Walenweg 77
1930 Zaventem · FlandreSee on map

Contributed capital

414 423,65 €

Latest accounts

30/06/2025

Average workforce

11,1 ETP

Activities (NACE)

31004Manufacture of furniture· main 43320Joinery installation 43320Joinery installation 45421Sale, maintenance and repair of motorcycles and related parts and accessories 46494Wholesale of other household goods 46494Wholesale of other household goods+1

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	1,3 M €	-1.7%	1,4 M €	-0.7%	1,4 M €	+36.8%	1 M €	+40.6%	713,5 k €	+2.1%	698,5 k €	+2.8%	679,2 k €	+14.4%	594 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 result	358,4 k €	+5.7%	339,2 k €	-43.1%	596,4 k €	+40.7%	424 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 €
Net result	244,2 k €	+4.6%	233,5 k €	-50.0%	467,1 k €	+46.2%	319,4 k €	+90.2%	168 k €	+59.3%	105,4 k €	-24.4%	139,4 k €	+57.1%	88,7 k €	-18.6%	109 k €	+12.0%	97,3 k €	-39.0%	159,4 k €	+24.6%	128 k €	+31.3%	97,5 k €	-7.2%	105 k €	-19.0%	129,6 k €	+41.8%	91,4 k €
Balance sheet
Equity	1,1 M €	+28.1%	869,1 k €	+204%	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 €	+153%	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%	159,8 k €	+23.5%	129,4 k €	-3.4%	134 k €	-35.3%	207,2 k €	-6.2%	220,8 k €	-50.7%	447,6 k €	+207%	145,6 k €	+31.2%	111 k €	+173%	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 M €	+29.8%	1,5 M €	+20.3%	1,3 M €	+15.3%	1,1 M €	-16.9%	1,3 M €	+28.1%	1 M €	-20.6%	1,3 M €	-5.0%	1,4 M €	+8.2%	1,3 M €	+15.2%	1,1 M €	+9.3%	1 M €	+69.2%	598,1 k €	-41.8%	1 M €	+241%	301 k €
Other
Workforce	11,1 ETP	-9.8%	12,3 ETP	+5.1%	11,7 ETP	+17.0%	10,0 ETP	+11.1%	9,0 ETP	0.0%	9,0 ETP	+8.4%	8,3 ETP	+3.8%	8,0 ETP	-1.2%	8,1 ETP	-1.2%	8,2 ETP	+13.9%	7,2 ETP	+46.9%	4,9 ETP	+22.5%	4,0 ETP	-32.2%	5,9 ETP	-1.7%	6,0 ETP	+27.7%	4,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 18 ended

Active mandates

Joris Vanmalcot

Gedeleg.Bestuurder + Voorzitter RvB · since 19 février 2024 · 0842.219.821

Represented by JORIS VANMALCOT

Active

Ended mandates

JORIS VANMALCOT

Mandate · since 11 janvier 2018 · until 11 janvier 2024

Ended

JORIS VANMALCOT

Director · since 11 janvier 2018 · until 11 janvier 2024

Ended

RM Interior

Managing director · since 11 janvier 2018 · until 11 janvier 2024 · 0448.413.479

Represented by JORIS VANMALCOT

Ended

RM Interior

Gedeleg.Bestuurder + Voorzitter RvB · since 11 janvier 2018 · until 11 janvier 2024 · 0448.413.479

Represented by Joris Vanmalcot

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/12/2025	20/12/2024	04/01/2024	22/12/2022	23/12/2021	22/12/2020
General meeting	18/12/2025	19/12/2024	21/12/2023	15/12/2022	16/12/2021	17/12/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	18/12/2025	23/12/2025	Dutch	PDF
Abridged model	30/06/2024	19/12/2024	20/12/2024	Dutch	PDF
Abridged model	30/06/2023	21/12/2023	04/01/2024	Dutch	PDF
Abridged model	30/06/2022	15/12/2022	22/12/2022	Dutch	PDF
Abridged model	30/06/2021	16/12/2021	23/12/2021	Dutch	PDF
Abridged model	30/06/2020	17/12/2020	22/12/2020	Dutch	PDF
Abridged model	30/06/2019	19/12/2019	20/12/2019	Dutch	PDF
Abridged model	30/06/2018	20/12/2018	21/12/2018	Dutch	PDF
Abridged model	30/06/2017	21/12/2017	21/12/2017	Dutch	PDF
Abridged model	30/06/2016	15/12/2016	22/12/2016	Dutch	PDF
Abridged model	30/06/2015	17/12/2015	23/12/2015	Dutch	PDF
Abridged model	30/06/2014	18/12/2014	18/12/2014	Dutch	PDF
Abridged model	30/06/2013	19/12/2013	19/12/2013	Dutch	PDF
Abridged model	30/06/2012	20/12/2012	07/01/2013	Dutch	PDF
Abridged model	30/06/2011	25/10/2011	24/11/2011	Dutch	PDF
Abridged model	30/06/2010	30/11/2010	15/12/2010	Dutch	PDF
Abridged model	30/06/2009	30/10/2009	03/11/2009	Dutch	PDF
Abridged model	30/06/2008	15/12/2008	23/12/2008	Dutch	PDF
Abridged model	30/06/2007	20/12/2007	24/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 30/06/2025 · 1 active · 18 ended

Active mandates

Joris Vanmalcot

Gedeleg.Bestuurder + Voorzitter RvB · since 19 février 2024 · 0842.219.821

Represented by JORIS VANMALCOT

Active

Ended mandates

JORIS VANMALCOT

Mandate · since 11 janvier 2018 · until 11 janvier 2024

Ended

JORIS VANMALCOT

Director · since 11 janvier 2018 · until 11 janvier 2024

Ended

RM Interior

Managing director · since 11 janvier 2018 · until 11 janvier 2024 · 0448.413.479

Represented by JORIS VANMALCOT

Ended

RM Interior

Gedeleg.Bestuurder + Voorzitter RvB · since 11 janvier 2018 · until 11 janvier 2024 · 0448.413.479

Represented by Joris Vanmalcot

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/03/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/01/2018
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring19/12/2012
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring20/08/2012
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates08/02/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/05/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/06/2003
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 2025244,2 k €↑
2024
Annual accounts 2024233,5 k €↓
2023
Annual accounts 2023467,1 k €↑
2022
Annual accounts 2022319,4 k €↑
2021
Annual accounts 2021168 k €↑
2020
Annual accounts 2020105,4 k €↓
2019
Annual accounts 2019139,4 k €↑
2018
Annual accounts 201888,7 k €↓
2017
Annual accounts 2017109 k €↑
2016
Annual accounts 201697,3 k €↓
2015
Annual accounts 2015159,4 k €↑
2014
Annual accounts 2014128 k €↑
2013
Annual accounts 201397,5 k €↓
2012
Annual accounts 2012105 k €↓
2011
Annual accounts 2011129,6 k €↑
2010
Annual accounts 201091,4 k €
03/04/1984
IncorporationPublic 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

SILVA

Overview

What does SILVA do?

Trend over 16 financial years

Indicative valuation

Board of directors

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