ACTIVE

SILVA CONSTRUCT

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Financial year 2024 · closed on 31/12/2024

Net result

5,9 k €

-84.6% YoY

Gross margin

56,4 k €

-37.8% YoY

Equity

125,3 k €

+4.9% YoY

What does SILVA CONSTRUCT do?

SILVA CONSTRUCT is a Private limited company incorporated in 2012. Its main activity is: Construction of buildings. Its registered office is in Dour.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0847.423.573

Incorporation

16/07/2012

Legal form

Private limited company

Registered office

Rue Grande 77
7370 Dour · WallonieSee on map

Contributed capital

14 260,00 €

Latest accounts

31/12/2024

Activities (NACE)

41001Construction of buildings· main 41201Construction of residential and non-residential buildings

Joint committees (1)

Contacts

1 public detail availableLog in to view

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	56,4 k €	-37.8%	90,6 k €	+165%	34,2 k €	-67.2%	104,3 k €	+1151%	8,3 k €	-81.6%	45,2 k €	-16.0%	53,9 k €	+154%	21,2 k €	-53.0%	45,2 k €	+72.3%	26,2 k €	+102%	13,0 k €	+1779%	-772,0 €
EBITDA	45,7 k €	-45.4%	83,7 k €	+209%	27,1 k €	-42.2%	46,8 k €	+16.5%	40,2 k €	+124%	18,0 k €	-41.3%	30,6 k €	+41.7%	21,6 k €	-2.5%	22,2 k €	-9.5%	24,5 k €	+1753%	1,3 k €	+271%	-772,0 €
Operating result	23,3 k €	-64.5%	65,7 k €	+621%	9,1 k €	-59.1%	22,3 k €	+40.6%	15,9 k €	+302%	3,9 k €	-85.9%	28,1 k €	+44.6%	19,4 k €	+16.4%	16,7 k €	-27.1%	22,9 k €	+1630%	1,3 k €	+144%	-3,0 k €
Net result	5,9 k €	-84.6%	37,9 k €	+4363%	-889,9 €	-108%	10,5 k €	+45.9%	7,2 k €	+293%	1,8 k €	-90.3%	18,9 k €	+34.6%	14,1 k €	+27.2%	11,0 k €	-43.4%	19,5 k €	+1010%	1,8 k €	+160%	-2,9 k €
Balance sheet
Equity	125,3 k €	+4.9%	119,4 k €	+46.6%	81,5 k €	-1.1%	82,4 k €	+14.7%	71,8 k €	+11.2%	64,6 k €	+2.9%	62,8 k €	+43.1%	43,9 k €	+47.1%	29,8 k €	+58.8%	18,8 k €	+67.0%	11,2 k €	+18.5%	9,5 k €
Total assets	586,7 k €	+4.1%	563,6 k €	-4.5%	590,4 k €	-3.9%	614,2 k €	+14.1%	538,2 k €	+120%	244,2 k €	+56.4%	156,1 k €	+2.8%	151,9 k €	+60.3%	94,8 k €	+126%	42,0 k €	+257%	11,8 k €	+19.5%	9,8 k €
Cash	21,9 k €	-59.3%	53,8 k €	-42.2%	93,0 k €	-60.3%	234,4 k €	+532%	37,1 k €	-70.1%	123,9 k €	+81.2%	68,4 k €	-38.4%	111,0 k €	+90.8%	58,2 k €	+93.1%	30,1 k €	+1373%	2,0 k €	+15631%	13,0 €
Debts	461,4 k €	+3.9%	444,2 k €	-12.7%	508,9 k €	-4.2%	531,4 k €	+13.9%	466,4 k €	+238%	137,8 k €	+105%	67,3 k €	-37.7%	108,1 k €	+115%	50,3 k €	+116%	23,2 k €	+4375%	519,0 €	+43.4%	362,0 €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

Hamaid Ait Allal

Director

Active

Karim Ait Allal

Director

Active

Ended mandates

KARIM AIT ALLAL

Associate · since 01 juillet 2018

Ended

HAMAID AIT ALLAL

Director · since 13 juillet 2012

Ended

HAMAID AIT ALLAL

Manager · since 13 juillet 2012

Ended

At this address

Other companies at this address

Company	CBE no.
HMA Soins● Active	1023.208.359

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2025	30/10/2024	19/12/2023	22/11/2022	29/09/2021	31/08/2020
General meeting	30/05/2025	31/05/2024	26/05/2023	27/05/2022	28/05/2021	29/05/2020
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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/05/2025	31/10/2025	French	PDF
Micro model	31/12/2023	31/05/2024	30/10/2024	French	PDF
Micro model	31/12/2022	26/05/2023	19/12/2023	French	PDF
Micro model	31/12/2021	27/05/2022	22/11/2022	French	PDF
Micro model	31/12/2020	28/05/2021	29/09/2021	French	PDF
Micro model	31/12/2019	29/05/2020	31/08/2020	French	PDF
Micro model	31/12/2018	31/05/2019	09/10/2019	French	PDF
Micro model	31/12/2017	25/05/2018	30/08/2018	French	PDF
Micro model	31/12/2016	26/05/2017	28/09/2017	French	PDF
Abridged model	31/12/2015	19/09/2016	02/12/2016	French	PDF
Abridged model	31/12/2014	09/12/2015	12/01/2016	French	PDF
Abridged model	31/12/2013	09/12/2015	12/01/2016	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 3 ended

Active mandates

Hamaid Ait Allal

Director

Active

Karim Ait Allal

Director

Active

Ended mandates

KARIM AIT ALLAL

Associate · since 01 juillet 2018

Ended

HAMAID AIT ALLAL

Director · since 13 juillet 2012

Ended

HAMAID AIT ALLAL

Manager · since 13 juillet 2012

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office02/10/2025
SIEGE SOCIAL
PDF
Other25/11/2024
DIVERS
PDF
Mandates07/11/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates02/01/2024
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office10/11/2015
SIEGE SOCIAL
PDF
Registered office27/11/2013
SIEGE SOCIAL
PDF
Other25/07/2012
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2024
Annual accounts 20245,9 k €↓
2023
Annual accounts 202337,9 k €↑
2022
Annual accounts 2022-889,9 €↓
2021
Annual accounts 202110,5 k €↑
2020
Annual accounts 20207,2 k €↑
2019
Annual accounts 20191,8 k €↓
2018
Annual accounts 201818,9 k €↑
2017
Annual accounts 201714,1 k €↑
2016
Annual accounts 201611,0 k €↓
2015
Annual accounts 201519,5 k €↑
2014
Annual accounts 20141,8 k €↑
2013
Annual accounts 2013-2,9 k €
16/07/2012
IncorporationPrivate 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 CONSTRUCT

Overview

What does SILVA CONSTRUCT do?

Trend over 12 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