ACTIVE

SILva

Export PDF

Financial year 2025 · closed on 30/06/2025

Net result

-9,5 k €

+10.6% YoY

Gross margin

104,4 k €

-5.7% YoY

Equity

-22,1 k €

-75.7% YoY

What does SILva do?

SILva is a Private company with limited liability incorporated in 1997. Its registered office is in Heusden-Zolder.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0461.188.775

Incorporation

22/07/1997

Legal form

Private company with limited liability

Registered office

Boekterheide 87
3550 Heusden-Zolder · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

30/06/2025

Signals

Healthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	104,4 k €	-5.7%	110,8 k €	+11.2%	99,6 k €	+7.6%	92,6 k €	+4.4%	88,7 k €	-21.9%	113,6 k €	+22.1%	93 k €	-26.6%	126,7 k €	-21.9%	162,3 k €	+4.0%	156 k €	-3.0%	160,8 k €	+29.4%	124,3 k €	+6.3%	116,9 k €	+0.8%	115,9 k €	+1.5%	114,1 k €	+1.9%	112 k €	+1.7%	110 k €	+6.1%	103,8 k €	+23.1%	84,3 k €
EBITDA	-7,9 k €	+21.0%	-10 k €	+44.8%	-18 k €	-351%	7,2 k €	-78.2%	32,9 k €	+101%	16,4 k €	+643%	-3 k €	-130%	10,1 k €	-34.8%	15,5 k €	+2291%	-706 €	-106%	12,6 k €	+604%	-2,5 k €	-131%	8,2 k €	+27.8%	6,4 k €	-41.8%	11 k €	+9.9%	10 k €	-76.1%	41,8 k €	+24.8%	33,5 k €	+360%	7,3 k €
Operating result	-8,1 k €	+20.6%	-10,2 k €	+44.2%	-18,2 k €	-375%	6,6 k €	-79.6%	32,6 k €	+109%	15,6 k €	+505%	-3,8 k €	-142%	9,3 k €	-29.1%	13,1 k €	+331%	-5,7 k €	-174%	7,7 k €	+166%	-11,7 k €	-939%	-1,1 k €	-95.7%	-576,9 €	-109%	6,3 k €	+4.3%	6 k €	-80.4%	30,6 k €	+15.5%	26,5 k €	+1873%	-1,5 k €
Net result	-9,5 k €	+10.6%	-10,6 k €	+43.2%	-18,7 k €	-13102%	144,1 €	-99.3%	20,2 k €	+171%	7,5 k €	+226%	-5,9 k €	-830%	812 €	-82.5%	4,6 k €	+144%	-10,6 k €	-4591%	235,3 €	+102%	-14,1 k €	-239%	-4,1 k €	-48.7%	-2,8 k €	+57.7%	-6,6 k €	-303%	3,3 k €	-86.6%	24,2 k €	+19.9%	20,2 k €	+2503%	776,7 €
Balance sheet
Equity	-22,1 k €	-75.7%	-12,6 k €	-552%	-1,9 k €	-111%	16,8 k €	+0.9%	16,7 k €	+568%	-3,6 k €	+67.7%	-11 k €	-116%	-5,1 k €	+13.7%	-5,9 k €	+43.9%	-10,5 k €	-55997%	18,9 €	+109%	-216,4 €	-102%	13,8 k €	-23.1%	18 k €	-44.7%	32,6 k €	-16.8%	39,1 k €	+9.1%	35,9 k €	+46.2%	24,6 k €	+51.4%	16,2 k €
Total assets	14,8 k €	-14.0%	17,2 k €	-53.9%	37,4 k €	-13.3%	43,1 k €	-12.3%	49,1 k €	+133%	21 k €	+25.0%	16,8 k €	-49.1%	33,1 k €	+18.6%	27,9 k €	+32.4%	21,1 k €	-45.4%	38,6 k €	+2.8%	37,6 k €	-0.2%	37,6 k €	-11.4%	42,5 k €	-21.8%	54,4 k €	+24.8%	43,5 k €	-15.6%	51,6 k €	-21.5%	65,7 k €	+59.8%	41,1 k €
Cash	246,1 €	-88.8%	2,2 k €	-74.1%	8,5 k €	-70.8%	29 k €	-23.0%	37,6 k €	+268%	10,2 k €	+77.3%	5,8 k €	+21.4%	4,8 k €	-13.2%	5,5 k €	+65.6%	3,3 k €	-51.9%	6,9 k €	+32.4%	5,2 k €	-7.0%	5,6 k €	+12.4%	5 k €	-59.7%	12,3 k €	+111%	5,8 k €	-81.4%	31,3 k €	+487%	5,3 k €	+433%	1 k €
Debts	36,9 k €	+86.4%	19,8 k €	-32.4%	29,3 k €	+79.7%	16,3 k €	-27.5%	22,5 k €	+53.8%	14,6 k €	-18.3%	17,9 k €	-36.6%	28,2 k €	-16.6%	33,8 k €	+7.0%	31,6 k €	-18.1%	38,6 k €	+2.2%	37,8 k €	+58.7%	23,8 k €	-2.9%	24,5 k €	+12.6%	21,8 k €	+395%	4,4 k €	-72.0%	15,7 k €	-61.2%	40,5 k €	+82.9%	22,2 k €
Other
Workforce	–		–		–		–		–		–		3,5 ETP		–		–		4,3 ETP	+10.3%	3,9 ETP	+11.4%	3,5 ETP	+2.9%	3,4 ETP	-5.6%	3,6 ETP	+12.5%	3,2 ETP	-5.9%	3,4 ETP	+41.7%	2,4 ETP	-4.0%	2,5 ETP	0.0%	2,5 ETP

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Roland Jans

Manager · since 01 mai 2015

Active

Ended mandates

Sylvie Jans

Manager · until 01 mai 2015

Ended

Sylvie Jans

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
LA ROCA● Active	0465.812.014

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	31/01/2026	30/01/2025	29/02/2024	26/01/2023	29/12/2021	22/01/2021
General meeting	30/11/2025	30/11/2024	30/11/2023	30/11/2022	30/11/2021	30/11/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	30/11/2025	31/01/2026	Dutch	PDF
Micro model	30/06/2024	30/11/2024	30/01/2025	Dutch	PDF
Micro model	30/06/2023	30/11/2023	29/02/2024	Dutch	PDF
Micro model	30/06/2022	30/11/2022	26/01/2023	Dutch	PDF
Micro model	30/06/2021	30/11/2021	29/12/2021	Dutch	PDF
Micro model	30/06/2020	30/11/2020	22/01/2021	Dutch	PDF
Abridged model	30/06/2019	30/11/2019	03/01/2020	Dutch	PDF
Micro model	30/06/2018	30/11/2018	31/12/2018	Dutch	PDF
Micro model	30/06/2017	30/11/2017	08/01/2018	Dutch	PDF
Abridged model	30/06/2016	30/11/2016	20/01/2017	Dutch	PDF
Abridged model	30/06/2015	30/11/2015	22/01/2016	Dutch	PDF
Abridged model	30/06/2014	01/12/2014	12/12/2014	Dutch	PDF
Abridged model	30/06/2013	30/11/2013	23/12/2013	Dutch	PDF
Abridged model	30/06/2012	30/11/2012	21/01/2013	Dutch	PDF
Abridged model	30/06/2011	30/11/2011	27/12/2011	Dutch	PDF
Abridged model	30/06/2010	30/11/2010	02/12/2010	Dutch	PDF
Abridged model	30/06/2009	13/11/2009	15/01/2010	Dutch	PDF
Abridged model	30/06/2008	01/12/2008	18/12/2008	Dutch	PDF
Abridged model	30/06/2007	30/11/2007	27/12/2007	Dutch	PDF

Estimate

Indicative valuation

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 · 2 ended

Active mandates

Roland Jans

Manager · since 01 mai 2015

Active

Ended mandates

Sylvie Jans

Manager · until 01 mai 2015

Ended

Sylvie Jans

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025-9,5 k €↑
2024
Annual accounts 2024-10,6 k €↑
2023
Annual accounts 2023-18,7 k €↓
2022
Annual accounts 2022144,1 €↓
2021
Annual accounts 202120,2 k €↑
2020
Annual accounts 20207,5 k €↑
2019
Annual accounts 2019-5,9 k €↓
2018
Annual accounts 2018812 €↓
2017
Annual accounts 20174,6 k €↑
2016
Annual accounts 2016-10,6 k €↓
2015
Annual accounts 2015235,3 €↑
2014
Annual accounts 2014-14,1 k €↓
2013
Annual accounts 2013-4,1 k €↓
2012
Annual accounts 2012-2,8 k €↑
2011
Annual accounts 2011-6,6 k €↓
2010
Annual accounts 20103,3 k €↓
2009
Annual accounts 200924,2 k €↑
2008
Annual accounts 200820,2 k €↑
2007
Annual accounts 2007776,7 €
22/07/1997
IncorporationPrivate company with limited liability

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 19 financial years

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

Similar companies

Similar companies

Timeline