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sil & co

Oudenburg ·KBO/BCE: BE 0840.109.179

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	28-12-2021	150 d late	2021-82000302
31-12-2019	31-07-2020	27-08-2020	27 d late	2020-46300045
31-12-2018	31-07-2019	27-04-2020	271 d late	2020-10000514
31-12-2017	31-07-2018	11-12-2018	133 d late	2018-74600352
31-12-2016	31-07-2017	12-06-2018	316 d late	2018-17800452
31-12-2015	31-07-2016	12-01-2017	165 d late	2017-01100326
31-12-2014	31-07-2015	29-07-2015	2 d early	2015-36600218

Metric	This company	Sector median	Position in the sector
Solvency	39.8%	22.9%	better than 71% of 85 sector peers
Net result	€11k	€12k	better than 49% of 85 sector peers
Equity	€100k	€49k	better than 76% of 85 sector peers
Gross operating margin	€317k	€72k	better than 82% of 82 sector peers
Employees (FTE)	9.1	2.8	better than 77% of 45 sector peers

Fiscal year	2020
Deposit	verkort
Revenue	-
EBITDA	€44k
Net profit	€11k
Cash flow	€25k
Staff costs	-
Income taxes	€11k
Dividends	-
Total assets	€252k
Equity	€100k
Debt	€152k
of which ≤ 1y	€139k
of which > 1y	€13k
Working capital	€92k
Employees (FTE)	9.1

	2020
Current ratio	1.66
Quick ratio	1.43
Working capital ratio	36.5%
Solvency	39.8%
Debt / equity	0.12
Long-term debt ratio	0.12
Interest coverage	-
Gross margin	-
Net margin	-
ROA	4.5%
ROE	11.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€252k
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€21k
Current assets	29/58	€231k
Stocks & contracts in progress	3	€32k
Amounts receivable within one year	40/41	€198k
Cash & bank	54/58	€511
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€252k
Equity	10/15	€100k
Contributions / capital	10/11	€19k
Reserves	13	€82k
Accumulated profits (losses)	14	€-14k
Amounts payable	17/49	€152k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€139k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€317k
Operating result	9901	€31k
Financial income	75	€13
Financial charges	65	€8k
Result before taxes	9903	€23k
Income taxes	67/77	€11k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

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Company registry (CBE)

NACE primary	Reparatie en onderhoud van machines(33120)
Legal form	Private limited company (pre-2019)(015)
Incorporation	07-10-2011
Status	Active
Postal code	8460
First BS signal	05-10-2022
Latest BS signal	05-10-2022