ACTIVE

SILCO

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Financial year 2024 · closed on 31/12/2024
Net result
736,7 k €
+207.3% YoY
Revenue
8,4 M €
Equity
1,8 M €
+139.5% YoY
Workforce
1,0 ETP
+100.0% YoY

What does SILCO do?

SILCO is a Public limited company incorporated in 2018. Its main activity is: Wholesale of coffee, tea, cocoa and spices. Its registered office is in Antwerpen. It employs on average 1,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0715.792.692
Incorporation
13/12/2018
Legal form
Public limited company
Registered office
Italiëlei 181
2000 Antwerpen · FlandreSee on map
Contributed capital
175 000,00 €
Latest accounts
31/12/2024
Average workforce
1,0 ETP
Activities (NACE)
46370Wholesale of coffee, tea, cocoa and spices· main46370Wholesale of coffee, tea, cocoa and spices
Joint committees (3)
  • 200
  • 218
  • 226
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20242022202120202019
Income statement
Revenue8,4 M €––––
EBITDA1,2 M €415,6 k €395,9 k €172,4 k €22,9 k €
Operating result1,2 M €378,6 k €376,9 k €154,9 k €7,9 k €
Net result736,7 k €239,7 k €239,4 k €86 k €-221,7 €
Balance sheet
Equity1,8 M €739,9 k €500,2 k €260,8 k €174,8 k €
Total assets8,1 M €3 M €2,2 M €1,3 M €472,3 k €
Cash333,8 k €14 k €65,7 k €89,9 k €48,6 k €
Debts6 M €2,3 M €1,7 M €1 M €289,8 k €
Other
Workforce1,0 ETP0,5 ETP0,2 ETP0,2 ETP0,1 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 31/12/2024 · 2 active · 4 ended

Active mandates

aDLante

Director · since 06 mai 2024 · until 06 mai 2030 · 0641.800.795

Represented by Katrien Delaet

Active
PHILIP VAN GESTEL

Director · since 06 mai 2024 · until 06 mai 2030 · 0477.380.649

Represented by Philip Van gestel

Active

Ended mandates

aDLante

Director · since 13 décembre 2018 · until 06 mai 2024 · 0641.800.795

Represented by Katrien Delaet

Ended
aDLante

Director · since 13 décembre 2018 · until 06 mai 2024 · 0641.800.795

Represented by Katrien Delaet

Ended
PHILIP VAN GESTEL

Director · since 13 décembre 2018 · until 06 mai 2024 · 0477.380.649

Represented by Philip Van gestel

Ended
PHILIP VAN GESTEL

Director · since 13 décembre 2018 · until 06 mai 2024 · 0477.380.649

Represented by Philip Van Gestel

Ended
At this address

Other companies at this address

CompanyCBE no.
EFICO● Active
0431.096.011
EFICO EENHEID● Active
0841.702.058
EFICO FOUNDATION● Active
0862.278.134
Officeco● Active
0500.499.016
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202013/12/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months13 months
Filing date03/06/202512/06/202412/07/202330/09/202231/08/202131/07/2020
General meeting05/05/202527/05/202430/06/202330/09/202230/06/202130/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202405/05/202503/06/2025DutchPDF
Abridged model31/12/202327/05/202412/06/2024DutchPDF
Abridged model31/12/202230/06/202312/07/2023DutchPDF
Abridged model31/12/202130/09/202230/09/2022DutchPDF
Abridged model31/12/202030/06/202131/08/2021DutchPDF
Abridged model31/12/201930/06/202031/07/2020DutchPDF
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 31/12/2024 · 2 active · 4 ended

Active mandates

aDLante

Director · since 06 mai 2024 · until 06 mai 2030 · 0641.800.795

Represented by Katrien Delaet

Active
PHILIP VAN GESTEL

Director · since 06 mai 2024 · until 06 mai 2030 · 0477.380.649

Represented by Philip Van gestel

Active

Ended mandates

aDLante

Director · since 13 décembre 2018 · until 06 mai 2024 · 0641.800.795

Represented by Katrien Delaet

Ended
aDLante

Director · since 13 décembre 2018 · until 06 mai 2024 · 0641.800.795

Represented by Katrien Delaet

Ended
PHILIP VAN GESTEL

Director · since 13 décembre 2018 · until 06 mai 2024 · 0477.380.649

Represented by Philip Van gestel

Ended
PHILIP VAN GESTEL

Director · since 13 décembre 2018 · until 06 mai 2024 · 0477.380.649

Represented by Philip Van Gestel

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other17/12/2018
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2024
    Annual accounts 2024736,7 k €↑
  2. 2022
    Annual accounts 2022239,7 k €↑
  3. 2021
    Annual accounts 2021239,4 k €↑
  4. 2020
    Annual accounts 202086 k €↑
  5. 2019
    Annual accounts 2019-221,7 €
  6. 13/12/2018
    IncorporationPublic limited company