SIGNES & CARACTERES

Silly ·KBO/BCE: BE 0891.592.623

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	03-02-2026	3 d late	2026-00032494
30-06-2024	31-01-2025	27-02-2025	27 d late	2025-00041398
30-06-2023	31-01-2024	26-02-2024	26 d late	2024-00034752
30-06-2022	31-01-2023	13-02-2023	13 d late	2023-00026589
30-06-2021	31-01-2022	27-01-2022	4 d early	2022-02000372
30-06-2020	31-01-2021	02-02-2021	2 d late	2021-03900254
30-06-2019	31-01-2020	28-02-2020	28 d late	2020-05800284
30-06-2018	31-01-2019	27-12-2018	35 d early	2018-75600266
30-06-2017	31-01-2018	07-12-2017	55 d early	2017-71200208
30-06-2016	31-01-2017	19-01-2017	12 d early	2017-01900078

Metric	This company	Sector median	Position in the sector
Solvency	96.7%	30.4%	better than 95% of 32 sector peers
Net result	€49k	€38k	better than 61% of 32 sector peers
Equity	€460k	€75k	better than 70% of 32 sector peers
Total assets	€476k	€469k	better than 50% of 32 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€476k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€50
Current assets	29/58	€466k
Amounts receivable within one year	40/41	€26k
Investments	50/53	€311k
Cash & bank	54/58	€130k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€476k
Equity	10/15	€460k
Contributions / capital	10/11	€6k
Reserves	13	€51k
Accumulated profits (losses)	14	€402k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€67k
Operating result	9901	€64k
Financial income	75	€3k
Result before taxes	9903	€67k
Income taxes	67/77	€17k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

Summary

NACE primary	Activiteiten van reclamebureaus(73110)
Legal form	Private limited company(610)
Incorporation	23-08-2007
Status	Active
Postal code	7830

Parcel (capakey)	Region	Area	Buildings	Height / fl.
55014D0428/00M000	Wallonia	4,560 m²	1 · 142 m²	6.2 m · 1 fl.
21308H0632/00D006	Brussels	168 m²	1 · 75 m²	13.9 m · 4 fl.