SYLVA NOVA

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SYLVA NOVA

Visé ·KBO/BCE: BE 1000.013.679

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Fiscal year	2025
Revenue	-
EBITDA	€28k
Net profit	€7k
Cash flow	€17k
Staff costs	€145k
Income taxes	€4k
Dividends	-
Total assets	€691k
Equity	€393k
Debt	€297k
of which ≤ 1y	€295k
of which > 1y	-
Working capital	€370k
Employees (FTE)	3.0

	2025
Current ratio	2.25
Quick ratio	2.08
Working capital ratio	53.6%
Solvency	57.0%
Debt / equity	0.76
Long-term debt ratio	-
Interest coverage	3.84
Gross margin	-
Net margin	-
ROA	1.1%
ROE	1.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€691k
Fixed assets	21/28	€25k
Formation expenses	20	€0
Intangible fixed assets	21	€13k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€605
Current assets	29/58	€665k
Stocks & contracts in progress	3	€53k
Amounts receivable within one year	40/41	€347k
Cash & bank	54/58	€260k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€691k
Equity	10/15	€393k
Contributions / capital	10/11	€355k
Reserves	13	€38k
Amounts payable	17/49	€297k
Amounts payable within one year	42/48	€295k
Trade debts payable within one year	44	€205k
Income statement
Gross operating margin	9900	€173k
Operating result	9901	€18k
Financial income	75	€536
Financial charges	65	€7k
Result before taxes	9903	€11k
Income taxes	67/77	€4k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62005A0922/00D000	Wallonia	5,863 m²	1 · 121 m²	-
62095B0011/00S000	Wallonia	3,762 m²	1 · 168 m²	8.2 m · 2 fl.

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