ACTIVE

Silver Garden

Financial year 2024 · closed on 31/12/2024
Net result
75,1 k €
-6.9% YoY
Gross margin
300,2 k €
+15.4% YoY
Equity
386,9 k €
+14.9% YoY
Workforce
2,1 ETP
+10.5% YoY

What does Silver Garden do?

Silver Garden is a Private limited company incorporated in 2012. Its main activity is: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Its registered office is in Zwalm. It employs on average 2,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0843.693.429
Incorporation
15/02/2012
Legal form
Private limited company
Registered office
Latemdreef(Paul) 15 box 1
9630 Zwalm · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Average workforce
2,1 ETP
Joint committees (1)
  • 14504
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin300,2 k €260,1 k €217,6 k €217 k €93,1 k €89,5 k €110,4 k €62,8 k €61,9 k €94,8 k €26 k €96,4 k €
EBITDA215,3 k €206,8 k €162,3 k €165,4 k €45,5 k €66 k €91,2 k €61,2 k €59,9 k €90,4 k €24,7 k €95,4 k €
Operating result122,2 k €126,7 k €114,2 k €135,7 k €24,8 k €44,7 k €44 k €39,1 k €31,9 k €72,6 k €3,4 k €21,7 k €
Net result75,1 k €80,6 k €87,9 k €97 k €11,5 k €23,5 k €27,7 k €25,2 k €22,6 k €56,4 k €1 k €18,6 k €
Balance sheet
Equity386,9 k €336,8 k €283,8 k €221,7 k €144,6 k €134,4 k €112,3 k €88,4 k €63,2 k €44,6 k €8,2 k €7,2 k €
Total assets894 k €909,2 k €795,7 k €586,6 k €378,5 k €403,1 k €363,3 k €180,4 k €232,6 k €148,4 k €86,6 k €97,9 k €
Cash91,4 k €15,3 k €62,1 k €61,3 k €55,3 k €62,8 k €44,2 k €24,3 k €33,8 k €31,1 k €24 k €27 k €
Debts503,8 k €571,4 k €511,5 k €364,7 k €233,7 k €268,5 k €250,8 k €91,8 k €169,3 k €103,6 k €78,1 k €90,6 k €
Other
Workforce2,1 ETP1,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 3 ended

Active mandates

Gunther De Bock

Director · since 27 mai 2016

Active
Jan De Bock

Director · since 27 mai 2016

Active
Jonas De Bock

Director · since 15 février 2012

Active

Ended mandates

Gunther DE BOCK

Manager · since 27 mai 2016

Ended
Jan DE BOCK

Manager · since 27 mai 2016

Ended
Jonas DE BOCK

Manager · since 15 février 2012

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
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 months12 months
Filing date11/09/202501/07/202421/06/202322/07/202227/07/202108/06/2020
General meeting30/06/202508/06/202401/05/202301/05/202222/05/202101/05/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202511/09/2025DutchPDF
Abridged model31/12/202308/06/202401/07/2024DutchPDF
Micro model31/12/202201/05/202321/06/2023DutchPDF
Micro model31/12/202101/05/202222/07/2022DutchPDF
Micro model31/12/202022/05/202127/07/2021DutchPDF
Micro model31/12/201901/05/202008/06/2020DutchPDF
Micro model31/12/201801/05/201929/05/2019DutchPDF
Micro model31/12/201722/05/201818/06/2018DutchPDF
Micro model31/12/201621/06/201728/07/2017DutchPDF
Abridged model31/12/201513/06/201628/07/2016DutchPDF
Abridged model31/12/201412/06/201522/06/2015DutchPDF
Abridged modelCorrection31/12/201325/06/201405/11/2014DutchPDF
Abridged model31/12/201325/06/201412/09/2014DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 3 active · 3 ended

Active mandates

Gunther De Bock

Director · since 27 mai 2016

Active
Jan De Bock

Director · since 27 mai 2016

Active
Jonas De Bock

Director · since 15 février 2012

Active

Ended mandates

Gunther DE BOCK

Manager · since 27 mai 2016

Ended
Jan DE BOCK

Manager · since 27 mai 2016

Ended
Jonas DE BOCK

Manager · since 15 février 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates06/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates07/06/2016
    Benoeming zaakvoerders
    PDF
  • Other07/11/2014
    Verplaatsen maatschappelijke zetet
    PDF
  • Other17/02/2012
    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 202475,1 k €
  2. 2023
    Annual accounts 202380,6 k €
  3. 2022
    Annual accounts 202287,9 k €
  4. 2021
    Annual accounts 202197 k €
  5. 2020
    Annual accounts 202011,5 k €
  6. 2019
    Annual accounts 201923,5 k €
  7. 2018
    Annual accounts 201827,7 k €
  8. 2017
    Annual accounts 201725,2 k €
  9. 2016
    Annual accounts 201622,6 k €
  10. 2015
    Annual accounts 201556,4 k €
  11. 2014
    Annual accounts 20141 k €
  12. 2013
    Annual accounts 201318,6 k €
  13. 15/02/2012
    IncorporationPrivate limited company