SILVINUS
0879.159.597 · rovalta.com · 23/09/2026
NORMAL SITUATION
SILVINUS
Financial year 2022 · closed on 24/06/2022
Net result
2,1 k €
-98.6% YoY
Gross margin
3 k €
-98.6% YoY
Company — Normal situation.
Overview
What does SILVINUS do?
SILVINUS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0879.159.597
Legal form
Cooperative company with limited liability
Latest accounts
24/06/2022
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 3 k € | -98.6% | 210,6 k € | +225% | 64,9 k € | +48.2% | 43,7 k € | +26.6% | 34,5 k € | -34.7% | 52,9 k € | +57.6% | 33,6 k € | -15.3% | 39,7 k € | -38.2% | 64,1 k € | -32.8% | 95,4 k € | +127% | 42 k € | +1124% | 3,4 k € | -90.5% | 36,3 k € | -6.2% | 38,7 k € | -54.5% | 85,1 k € | +265% | 23,3 k € | +1312% | -1,9 k € |
| EBITDA | 3 k € | -98.6% | 209,7 k € | +227% | 64,1 k € | +49.0% | 43 k € | +27.1% | 33,8 k € | -35.2% | 52,2 k € | +58.5% | 33 k € | -14.3% | 38,5 k € | -39.4% | 63,5 k € | -33.0% | 94,7 k € | +132% | 40,8 k € | +1633% | 2,4 k € | -93.1% | 34,4 k € | -7.6% | 37,2 k € | -33.9% | 56,2 k € | +229% | 17,1 k € | +746% | -2,6 k € |
| Operating result | 3 k € | -98.6% | 209,7 k € | +227% | 64,1 k € | +49.0% | 43 k € | +27.1% | 33,8 k € | -35.2% | 52,2 k € | +121% | 23,7 k € | -18.9% | 29,2 k € | -45.3% | 53,4 k € | -33.9% | 80,8 k € | +242% | 23,6 k € | +538% | -5,4 k € | -122% | 25 k € | -9.3% | 27,5 k € | -46.0% | 50,9 k € | +228% | 15,5 k € | +452% | -4,4 k € |
| Net result | 2,1 k € | -98.6% | 142,4 k € | -11.5% | 161 k € | +510% | 26,4 k € | +26.0% | 20,9 k € | -36.7% | 33,1 k € | +172% | 12,2 k € | -32.9% | 18,1 k € | -47.1% | 34,3 k € | -45.0% | 62,4 k € | +237% | 18,5 k € | +571% | -3,9 k € | -122% | 17,9 k € | -12.2% | 20,4 k € | -43.4% | 36 k € | +245% | 10,4 k € | +335% | -4,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | – | 605,7 k € | +30.7% | 463,3 k € | +53.2% | 302,3 k € | +9.6% | 275,9 k € | +8.2% | 255 k € | +14.9% | 221,9 k € | +5.8% | 209,8 k € | +9.5% | 191,6 k € | +21.8% | 157,3 k € | +36.9% | 114,9 k € | +19.2% | 96,4 k € | -3.9% | 100,4 k € | +21.7% | 82,5 k € | +32.9% | 62 k € | +139% | 26 k € | +67.2% | 15,5 k € | |
| Total assets | 583,6 k € | -5.4% | 617,2 k € | +28.0% | 482 k € | +55.7% | 309,5 k € | +4.4% | 296,3 k € | +8.9% | 272,2 k € | +15.6% | 235,4 k € | +6.7% | 220,7 k € | +1.7% | 216,9 k € | +2.6% | 211,5 k € | +46.5% | 144,3 k € | +7.9% | 133,8 k € | -12.7% | 153,2 k € | +23.7% | 123,8 k € | +11.7% | 110,8 k € | +61.7% | 68,5 k € | +34.0% | 51,2 k € |
| Cash | 583,6 k € | +3.1% | 566 k € | +20.7% | 468,9 k € | +58.1% | 296,6 k € | +7.4% | 276,3 k € | +10.4% | 250,2 k € | +16.7% | 214,4 k € | +13.5% | 188,9 k € | -0.3% | 189,4 k € | +45.0% | 130,6 k € | +69.6% | 77 k € | -9.7% | 85,3 k € | -22.3% | 109,7 k € | +50.3% | 73 k € | +1239% | 5,5 k € | -89.1% | 50 k € | +35.3% | 36,9 k € |
| Debts | 583,6 k € | +4958% | 11,5 k € | -38.4% | 18,7 k € | +161% | 7,2 k € | -64.8% | 20,4 k € | +18.7% | 17,2 k € | +27.8% | 13,5 k € | +23.6% | 10,9 k € | -57.0% | 25,3 k € | -53.3% | 54,1 k € | +84.4% | 29,4 k € | -21.3% | 37,3 k € | -29.3% | 52,8 k € | +27.7% | 41,3 k € | -15.3% | 48,8 k € | +14.7% | 42,5 k € | +19.5% | 35,6 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,5 ETP | 0.0% | 0,5 ETP | – | |||||||||||||||
Governance
Board of directors
Seen on filing of 24/06/2022 · 1 active · 1 ended
Active mandates
SILVINUS VAN ROY
ActiveEnded mandates
SILVINUS VAN ROY
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 24/06/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/11/2022 | 24/05/2022 | 30/08/2021 | 28/08/2020 | 28/08/2019 | 29/08/2018 |
| General meeting | – | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 | 03/04/2018 |
| 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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Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 24/06/2022 | — | 30/11/2022 | Dutch | |
| Micro model | 31/12/2021 | 01/04/2022 | 24/05/2022 | Dutch | |
| Micro model | 31/12/2020 | 01/04/2021 | 30/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 01/04/2020 | 28/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 01/04/2019 | 28/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 03/04/2018 | 29/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 01/04/2017 | 30/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 01/04/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/04/2015 | 26/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 01/04/2014 | 26/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 02/04/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 02/04/2012 | 27/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 01/04/2011 | 30/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/04/2010 | 27/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 01/04/2009 | 29/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 01/04/2008 | 28/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 01/04/2007 | 26/09/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 24/06/2022 · 1 active · 1 ended
Active mandates
SILVINUS VAN ROY
ActiveEnded mandates
SILVINUS VAN ROY
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20222,1 k €↓
- 2021Annual accounts 2021142,4 k €↓
- 2020Annual accounts 2020161 k €↑
- 2019Annual accounts 201926,4 k €↑
- 2018Annual accounts 201820,9 k €↓
- 2017Annual accounts 201733,1 k €↑
- 2016Annual accounts 201612,2 k €↓
- 2015Annual accounts 201518,1 k €↓
- 2014Annual accounts 201434,3 k €↓
- 2013Annual accounts 201362,4 k €↑
- 2012Annual accounts 201218,5 k €↑
- 2011Annual accounts 2011-3,9 k €↓
- 2010Annual accounts 201017,9 k €↓
- 2009Annual accounts 200920,4 k €↓
- 2008Annual accounts 200836 k €↑
- 2007Annual accounts 200710,4 k €↑
- 2006Annual accounts 2006-4,5 k €