ACTIVE

SILMACO

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Financial year 2025 · closed on 30/06/2025

Net result

4 M €

-26.4% YoY

Revenue

27,5 M €

-0.1% YoY

Equity

32,9 M €

+11.0% YoY

Workforce

40,2 ETP

+4.4% YoY

What does SILMACO do?

SILMACO is a Public limited company incorporated in 1987. Its main activity is: Manufacture of other inorganic basic chemicals. Its registered office is in Lanaken. It employs on average 40,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0432.069.870

Incorporation

25/09/1987

Legal form

Public limited company

Registered office

Industrieweg 90
3620 Lanaken · FlandreSee on map

Contributed capital

1 116 000,00 €

Latest accounts

30/06/2025

Average workforce

40,2 ETP

Activities (NACE)

20130Manufacture of other inorganic basic chemicals· main 20130Manufacture of other inorganic basic chemicals 24130Manufacture of basic iron and steel and of ferro-alloys

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	27,5 M €	-0.1%	27,5 M €	-23.0%	35,7 M €	+16.9%	30,6 M €	+47.7%	20,7 M €	+7.6%	19,2 M €	-7.7%	20,8 M €	+4.2%	20 M €	+1.0%	19,8 M €	+5.0%	18,9 M €	-0.2%	18,9 M €	+4.3%	18,1 M €	+16.6%	15,6 M €	+3.3%	15,1 M €	+2.1%	14,7 M €
EBITDA	5,2 M €	-18.4%	6,3 M €	+35.3%	4,7 M €	-32.9%	7 M €	+71.6%	4,1 M €	+23.0%	3,3 M €	-17.8%	4 M €	+44.6%	2,8 M €	+0.6%	2,8 M €	+4.3%	2,7 M €	-23.0%	3,4 M €	-13.0%	4 M €	+256%	1,1 M €	-28.9%	1,6 M €	-33.1%	2,3 M €
Operating result	4,7 M €	-21.4%	5,9 M €	+0.5%	5,9 M €	-14.7%	6,9 M €	+126%	3,1 M €	+31.8%	2,3 M €	-23.2%	3 M €	+76.1%	1,7 M €	+8.2%	1,6 M €	+26.2%	1,3 M €	-31.5%	1,8 M €	-41.6%	3,1 M €	+259%	876,6 k €	-32.5%	1,3 M €	-36.1%	2 M €
Net result	4 M €	-26.4%	5,4 M €	+2.8%	5,3 M €	-19.5%	6,6 M €	+216%	2,1 M €	+23.9%	1,7 M €	-30.5%	2,4 M €	+89.0%	1,3 M €	+5.4%	1,2 M €	+11.8%	1,1 M €	-19.5%	1,3 M €	-49.3%	2,7 M €	+594%	381,7 k €	-59.6%	944,4 k €	-42.5%	1,6 M €
Balance sheet
Equity	32,9 M €	+11.0%	29,7 M €	+19.0%	24,9 M €	+22.5%	20,3 M €	+212%	6,5 M €	-7.9%	7,1 M €	-18.7%	8,7 M €	+32.4%	6,6 M €	-6.2%	7 M €	-7.6%	7,6 M €	-0.7%	7,7 M €	+11.7%	6,9 M €	+15.5%	5,9 M €	+2.4%	5,8 M €	+12.3%	5,2 M €
Total assets	36,9 M €	+10.1%	33,5 M €	+13.7%	29,4 M €	+5.3%	28 M €	+73.5%	16,1 M €	+8.4%	14,9 M €	-4.6%	15,6 M €	+10.8%	14,1 M €	-1.4%	14,3 M €	-3.0%	14,7 M €	-0.1%	14,7 M €	-11.8%	16,7 M €	+52.7%	10,9 M €	+4.3%	10,5 M €	+7.1%	9,8 M €
Cash	6,2 M €	+114%	2,9 M €	-2.1%	3 M €	-51.4%	6,1 M €	-34.4%	9,3 M €	+20.9%	7,7 M €	+3.7%	7,4 M €	+44.7%	5,1 M €	+68.8%	3 M €	+5.9%	2,9 M €	+49.2%	1,9 M €	-34.9%	2,9 M €	+50.9%	1,9 M €	+1.1%	1,9 M €	+174%	702,6 k €
Debts	3,7 M €	+8.2%	3,4 M €	-16.2%	4,1 M €	-24.7%	5,4 M €	-7.6%	5,9 M €	+34.0%	4,4 M €	+23.8%	3,5 M €	-22.9%	4,6 M €	+2.4%	4,5 M €	-7.4%	4,8 M €	-14.9%	5,7 M €	-33.6%	8,6 M €	+114%	4 M €	-2.1%	4,1 M €	-1.9%	4,2 M €
Other
Workforce	40,2 ETP	+4.4%	38,5 ETP	-0.5%	38,7 ETP	+2.7%	37,7 ETP	-0.8%	38,0 ETP	-5.2%	40,1 ETP	+4.4%	38,4 ETP	-0.3%	38,5 ETP	+0.5%	38,3 ETP	-3.0%	39,5 ETP	+1.3%	39,0 ETP	-1.5%	39,6 ETP	+12.5%	35,2 ETP	-3.0%	36,3 ETP	+6.8%	34,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 26 ended

Active mandates

THINK2ACT PARTNERS

Director · since 23 décembre 2024 · 0828.950.716

Represented by Breesch JO

Active

SMG Group

Managing director · since 28 mai 2020 · 0739.589.663

Represented by Machiels HEIDI

Active

Ended mandates

KIMON - INVEST

Director · since 16 novembre 2020 · until 28 novembre 2025 · 0455.617.512

Represented by Jo Breesch

Ended

SMG Group

Managing director · since 16 novembre 2020 · until 28 novembre 2025 · 0739.589.663

Represented by Heidi Machiels

Ended

SILDECO

Managing director · since 05 juin 2020 · until 28 novembre 2025 · 0553.920.082

Represented by Machiels Heidi

Ended

SMG Group

Director · since 28 mai 2020 · until 28 novembre 2025 · 0739.589.663

Represented by Breesch Jo

Ended

At this address

Other companies at this address

Company	CBE no.
SMG Group● Active	0739.589.663

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	04/12/2025	25/06/2025	25/01/2024	27/01/2023	25/01/2022	04/01/2021
General meeting	28/11/2025	29/11/2024	29/12/2023	30/12/2022	30/12/2021	31/12/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	30/06/2025	28/11/2025	04/12/2025	Dutch	PDF
Full modelCorrection	30/06/2024	29/11/2024	25/06/2025	Dutch	PDF
Full model	30/06/2024	29/11/2024	05/12/2024	Dutch	PDF
Full model	30/06/2023	29/12/2023	25/01/2024	Dutch	PDF
Full model	30/06/2022	30/12/2022	27/01/2023	Dutch	PDF
Full model	30/06/2021	30/12/2021	25/01/2022	Dutch	PDF
Full model	30/06/2020	31/12/2020	04/01/2021	Dutch	PDF
Full model	30/06/2019	25/06/2020	25/06/2020	Dutch	PDF
Full model	30/06/2018	05/06/2020	10/06/2020	Dutch	PDF
Full model	30/06/2017	24/11/2017	30/01/2018	Dutch	PDF
Full model	30/06/2016	16/12/2016	30/01/2017	Dutch	PDF
Full model	30/06/2015	27/11/2015	29/01/2016	Dutch	PDF
Full model	30/06/2014	28/11/2014	24/12/2014	Dutch	PDF
Full model	30/06/2013	29/11/2013	24/12/2013	Dutch	PDF
Full model	30/06/2012	06/12/2012	31/01/2013	Dutch	PDF
Full model	30/06/2011	23/12/2011	30/01/2012	Dutch	PDF
Full model	30/06/2010	26/11/2010	20/12/2010	Dutch	PDF
Full model	30/06/2009	27/11/2009	19/01/2010	Dutch	PDF
Full model	30/06/2008	28/11/2008	19/12/2008	Dutch	PDF
Full model	30/06/2007	30/11/2007	14/01/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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 · 2 active · 26 ended

Active mandates

THINK2ACT PARTNERS

Director · since 23 décembre 2024 · 0828.950.716

Represented by Breesch JO

Active

SMG Group

Managing director · since 28 mai 2020 · 0739.589.663

Represented by Machiels HEIDI

Active

Ended mandates

KIMON - INVEST

Director · since 16 novembre 2020 · until 28 novembre 2025 · 0455.617.512

Represented by Jo Breesch

Ended

SMG Group

Managing director · since 16 novembre 2020 · until 28 novembre 2025 · 0739.589.663

Represented by Heidi Machiels

Ended

SILDECO

Managing director · since 05 juin 2020 · until 28 novembre 2025 · 0553.920.082

Represented by Machiels Heidi

Ended

SMG Group

Director · since 28 mai 2020 · until 28 novembre 2025 · 0739.589.663

Represented by Breesch Jo

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/02/2026
ONTSLAGEN - BENOEMINGEN - DIVERSEN
PDF
Mandates07/04/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/03/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/09/2023
ONTSLAGEN - BENOEMINGEN
PDF
Other23/06/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates16/12/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/07/2020
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 20254 M €↓
2024
Annual accounts 20245,4 M €↑
2023
Annual accounts 20235,3 M €↓
2022
Annual accounts 20226,6 M €↑
2017
Annual accounts 20172,1 M €↑
2016
Annual accounts 20161,7 M €↓
2015
Annual accounts 20152,4 M €↑
2014
Annual accounts 20141,3 M €↑
2013
Annual accounts 20131,2 M €↑
2012
Annual accounts 20121,1 M €↓
2011
Annual accounts 20111,3 M €↓
2010
Annual accounts 20102,7 M €↑
2009
Annual accounts 2009381,7 k €↓
2008
Annual accounts 2008944,4 k €↓
2007
Annual accounts 20071,6 M €
25/09/1987
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

SILMACO

Overview

What does SILMACO do?

Trend over 15 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