SILVA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00463349
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00216034
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00418775
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20354027
31-12-2020	31-07-2021	18-06-2021	43 d early	2021-21400211
31-12-2019	31-07-2020	24-08-2020	24 d late	2020-44100042
31-12-2018	31-07-2019	28-08-2019	28 d late	2019-55800424
31-12-2017	31-07-2018	28-06-2018	33 d early	2018-25200560
31-12-2016	31-07-2017	06-07-2017	25 d early	2017-29300363
31-12-2015	31-07-2016	29-07-2016	2 d early	2016-38000519

Metric	This company	Sector median	Position in the sector
Solvency	49.6%	60.6%	better than 40% of 12464 sector peers
Net result	€179k	€31k	better than 95% of 12466 sector peers
Equity	€904k	€63k	better than 95% of 12472 sector peers
Gross operating margin	€412k	€52k	better than 95% of 12452 sector peers
Total assets	€1.82M	€124k	better than 95% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.82M
Fixed assets	21/28	€1.76M
Tangible fixed assets	22/27	€1.14M
Financial fixed assets	28	€620k
Current assets	29/58	€66k
Amounts receivable within one year	40/41	€62k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.82M
Equity	10/15	€904k
Contributions / capital	10/11	€100k
Reserves	13	€804k
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€91k
Amounts payable	17/49	€829k
Amounts payable after one year	17	€638k
Amounts payable within one year	42/48	€190k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€412k
Operating result	9901	€250k
Financial income	75	€16
Financial charges	65	€12k
Result before taxes	9903	€238k
Income taxes	67/77	€20k
Net result for the period	9904	€179k
Result to be appropriated	9905	€63k

Summary