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Home / SIL

SIL

Genk ·KBO/BCE: BE 0477.949.583

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Based on official Belgian registers and filed annual accounts.

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
Total assets`20/58`	72,742	74,934	65,612	59,560	56,410	52,147	57,084	53,499	58,093	70,266	71,746	75,184	89,743	82,456	100,065	91,232	89,217	96,584
Formation expenses`20`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Fixed assets`21/28`	5,553	687	2,054	4,649	8,656	817	-	0	-	-	753	1,955	9,170	13,628	13,734	14,605	7,494	16,160
Intangible fixed assets`21`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Tangible fixed assets`22/27`	5,553	687	2,054	4,649	8,599	817	-	0	-	-	753	1,955	9,170	13,628	13,734	14,605	7,494	16,160
Land and buildings`22`	-	-	-	-	-	-	-	0	-	-	-	93	186	280	373	466	559	-
Plant, machinery and equipment`23`	1,401	-	0	102	459	817	-	0	-	-	-	-	-	152	303	599	334	1,264
Furniture and vehicles`24`	4,152	687	2,054	4,547	8,140	-	-	0	-	-	753	1,861	8,984	13,197	13,058	13,540	6,600	14,896
Other tangible fixed assets`26`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Assets under construction and advance payments`27`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Financial fixed assets`28`	-	-	-	0	57	-	-	0	-	-	-	-	-	-	-	-	-	-
Current assets`29/58`	67,189	74,247	63,557	54,911	47,754	51,330	57,084	53,499	58,093	70,266	70,993	73,229	80,573	68,828	86,331	76,627	81,723	80,424
Amounts receivable after more than one year`29`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Trade receivables`290`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Other amounts receivable`291`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Stocks and contracts in progress`3`	956	956	956	-	0	2,063	-	0	-	-	-	-	-	-	-	-	-	-
Stocks`30/36`	956	956	956	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Contracts in progress`37`	-	-	-	-	0	2,063	-	0	-	-	-	-	-	-	-	-	-	-
Amounts receivable within one year`40/41`	21,264	18,196	5,722	26,377	17,291	15,110	25,748	21,962	20,303	18,974	56,548	56,900	18,171	10,119	6,729	11,280	8,262	5,598
Trade receivables`40`	4,646	4,200	550	6,760	1,069	1,756	9,974	7,360	2,930	4,773	2,006	7,702	14,206	7,176	5,460	4,260	4,471	4,369
Other amounts receivable`41`	16,618	13,996	5,172	19,617	16,222	13,354	15,774	14,601	17,373	14,201	54,542	49,198	3,965	2,943	1,270	7,020	3,791	1,229
Current investments`50/53`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	41,336	-	-
Cash at bank and in hand`54/58`	36,912	44,089	39,585	26,150	27,779	30,505	30,035	30,341	36,703	46,970	14,445	16,329	62,401	58,709	79,602	24,012	73,030	74,387
Deferred charges and accrued income`490/1`	8,056	11,006	17,294	2,383	2,684	3,653	1,302	1,196	1,087	4,322	-	-	-	-	-	-	431	438
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	72,742	74,934	65,612	59,560	56,410	52,147	57,084	53,499	58,093	70,266	71,746	75,184	89,743	82,456	100,065	91,232	89,217	96,584
Equity`10/15`	63,076	54,391	54,001	46,152	46,330	49,007	48,619	45,261	56,726	56,936	69,324	70,146	73,251	67,380	60,772	45,514	49,385	67,957
Contributions`10/11`	10,200	10,200	10,200	10,200	10,200	10,200	10,200	10,200	10,200	10,200	10,200	10,200	10,200	10,200	10,200	10,200	10,200	10,200
Issued capital`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
Uncalled capital`101`	-	-	-	-	-	-	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400	8,400
Contributions outside capital`11`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Share premium`1100/10`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Revaluation surpluses`12`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Reserves`13`	52,876	44,191	43,801	35,952	36,130	38,807	38,419	35,061	46,526	46,736	59,124	59,946	63,051	57,180	50,572	35,314	39,185	57,757
Non-distributable reserves`130/1`	1,860	1,860	1,860	1,860	1,860	1,860	-	0	-	-	-	-	-	-	-	-	-	-
Legal reserve`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
Reserves not available under the articles`1311`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-
Own shares acquired`1312`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Other`1319`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Tax-exempt reserves`132`	23,343	23,343	23,343	23,343	23,343	23,343	23,343	23,343	23,343	23,343	23,343	23,343	23,343	23,343	23,343	23,343	23,343	23,343
Distributable reserves`133`	27,673	18,989	18,598	10,750	10,928	13,605	13,216	9,858	21,324	21,533	33,921	34,743	37,848	31,977	25,370	10,112	13,983	32,554
Profit (loss) carried forward`14`	0	0	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Investment grants`15`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Advance to shareholders on the distribution of net assets`19`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Provisions and deferred taxes`16`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Provisions for liabilities and charges`160/5`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Pensions and similar obligations`160`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Taxes`161`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Major repairs and maintenance`162`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Environmental obligations`163`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Other liabilities and charges`164/5`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Deferred taxes`168`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Amounts payable`17/49`	9,665	20,543	11,611	13,408	10,080	3,140	8,465	8,238	1,367	13,330	2,423	5,038	16,492	15,077	39,292	45,718	39,832	28,627
Amounts payable after more than one year`17`	-	-	-	0	1,596	-	-	0	-	-	-	-	4,236	8,717	13,056	14,392	7,819	12,959
Financial debts`170/4`	-	-	-	0	1,596	-	-	0	-	-	-	-	4,236	8,717	13,056	14,392	7,819	12,959
Trade debts`175`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Advances received on contracts in progress`176`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Other amounts payable`178/9`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Amounts payable within one year`42/48`	9,665	20,543	11,611	13,408	8,484	3,140	8,236	8,238	917	13,330	2,423	4,954	12,173	6,359	26,236	31,326	32,013	15,668
Current portion of amounts payable after more than one year`42`	-	-	0	1,596	4,758	-	-	0	-	-	-	-	4,481	4,339	4,202	4,010	4,771	7,331
Financial debts`43`	-	-	-	-	-	0	417	417	417	417	417	417	417	417	417	417	417	417
Credit institutions`430/8`	-	-	-	-	-	0	417	417	417	417	417	417	417	417	417	417	417	417
Other loans`439`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Trade debts`44`	581	909	5,022	8,403	2,051	1,034	5,319	821	-	2,464	896	959	762	74	4,120	450	2,306	3,736
Suppliers`440/4`	581	909	5,022	8,403	2,051	1,034	5,319	821	-	2,464	896	959	762	74	4,120	450	2,306	3,736
Bills of exchange payable`441`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Advances received on contracts in progress`46`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Taxes, remuneration and social security`45`	9,085	12,634	6,589	3,408	1,675	2,106	2,500	3,500	500	3,450	1,110	1,329	6,514	1,530	13,727	8,387	50	-
Taxes`450/3`	9,085	12,634	6,589	3,408	1,675	2,106	2,500	3,500	500	3,450	1,110	1,329	6,514	1,530	13,727	8,387	50	-
Remuneration and social security`454/9`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Other amounts payable`47/48`	0	7,000	-	-	-	-	0	3,500	-	7,000	-	2,250	-	-	3,770	18,063	24,469	4,185
Accrued charges and deferred income`492/3`	-	-	-	-	-	0	230	0	450	-	-	85	83	-	-	-	-	-
Income statement
Non-recurring operating income`76A`	9,050	-	-	-	0	3,135	-	0	1,272	-	-	-	-	4,554	-	-	3,489	-
Gross operating margin`9900`	15,818	17,193	16,528	5,695	2,680	1,753	7,576	-180	2,220	732	-234	4,455	17,397	16,400	36,055	31,237	7,223	24,609
Remuneration, social security and pensions`62`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	2,348	1,367	3,831	3,950	2,996	256	-	0	-	753	1,201	1,397	4,458	4,458	3,654	4,259	3,891	9,152
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)`631/4`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Provisions for liabilities and charges: additions (uses and reversals)`635/8`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Other operating charges`640/8`	1,422	1,411	1,517	1,355	1,303	986	1,635	1,010	1,041	1,726	1,239	1,288	1,487	1,493	2,886	1,297	1,623	1,298
Operating charges capitalised as restructuring costs`649`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Non-recurring operating charges`66A`	-	-	-	-	-	-	-	0	-	1,479	-	-	-	-	-	-	124	-
Operating profit (loss)`9901`	12,048	14,415	11,180	389	-1,618	511	5,941	-1,190	1,179	-3,225	-2,675	1,770	11,453	10,449	29,516	25,680	1,709	14,159
Financial income`75/76B`	291	525	634	1,098	952	1,237	1,003	1,277	1,128	2,777	4,116	720	536	454	185	1,676	861	1,812
Recurring financial income`75`	291	525	634	1,098	952	1,237	1,003	1,277	1,128	2,777	4,116	720	536	454	185	1,676	861	1,812
Non-recurring financial income`76B`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Financial charges`65/66B`	292	184	141	326	1,442	754	1,643	1,000	1,500	1,304	1,705	2,110	2,040	1,566	1,693	2,037	1,908	1,488
Recurring financial charges`65`	292	184	141	326	1,442	754	1,643	1,000	1,500	1,304	1,705	2,110	2,040	1,566	1,693	2,037	1,908	1,488
Non-recurring financial charges`66B`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Profit (loss) for the period before taxes`9903`	12,047	14,756	11,674	1,161	-2,108	994	5,301	-913	807	-1,752	-264	380	9,949	13,891	28,008	25,319	4,027	14,483
Income taxes`67/77`	3,362	4,365	3,825	1,339	569	606	1,943	552	1,017	636	558	485	2,778	5,983	5,750	5,940	2,599	2,769
Profit (loss) for the period`9904`	8,685	10,391	7,848	-178	-2,677	388	3,358	-1,465	-209	-2,388	-822	-105	7,171	7,908	22,258	19,379	1,428	11,714
Transfer from tax-exempt reserves`789`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Transfer to tax-exempt reserves`689`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	5,763
Profit (loss) for the period to be appropriated`9905`	8,685	10,391	7,848	-178	-2,677	388	3,358	-1,465	-209	-2,388	-822	-105	7,171	7,908	22,258	19,379	1,428	5,950
Appropriation of the result
Profit (loss) to be appropriated`9906`	8,685	10,391	7,848	-178	-2,677	388	3,358	-1,465	-209	-2,388	-822	-105	7,171	7,908	22,258	19,379	1,428	5,950
Transfer from equity`791/2`	-	-	0	178	2,677	-	0	11,465	209	12,388	822	3,105	-	-	-	3,871	18,572	-
Transfer to equity`691/2`	8,685	391	7,848	-	0	388	3,358	0	-	-	-	-	5,871	6,608	15,258	-	-	5,950
Addition to contributions`691`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
To the legal reserve`6920`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
To other reserves`6921`	8,685	391	7,848	-	0	388	3,358	0	-	-	-	-	5,871	6,608	15,258	-	-	5,950
Profit to be distributed`694/7`	0	10,000	-	-	-	-	0	10,000	-	10,000	-	3,000	1,300	1,300	7,000	23,250	20,000	-
Return on contributions (dividend)`694`	0	10,000	-	-	-	-	0	10,000	-	10,000	-	3,000	1,300	1,300	-	17,250	20,000	-
Directors or managers`695`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	7,000	6,000	-	-
Employees`696`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	17-06-2026	2026-00175159	PDF
31-12-2024	micro format	16-07-2025	2025-00281590	PDF
31-12-2023	micro format	31-07-2024	2024-00320037	PDF
31-12-2022	micro format	23-06-2023	2023-00154630	PDF
31-12-2021	micro format	26-08-2022	2022-20330744	PDF
31-12-2020	micro format	26-07-2021	2021-40000050	PDF
31-12-2019	micro format	22-07-2020	2020-33300549	PDF
31-12-2018	micro format	29-08-2019	2019-56700424	PDF
31-12-2017	micro format	04-09-2018	2018-62300567	PDF
31-12-2016	micro format	28-08-2017	2017-53100438	PDF
31-12-2015	abbreviated format	31-08-2016	2016-51500284	PDF
31-12-2014	abbreviated format	30-06-2015	2015-22900119	PDF
31-12-2013	abbreviated format	30-08-2014	2014-52200299	PDF
31-12-2012	abbreviated format	21-05-2013	2013-12300216	PDF
31-12-2011	abbreviated format	27-06-2012	2012-21800276	PDF
31-12-2010	abbreviated format	30-08-2011	2011-45900122	PDF
31-12-2009	abbreviated format	13-07-2010	2010-31400144	PDF
31-12-2008	abbreviated format	20-08-2009	2009-60200135	PDF
31-12-2007	abbreviated format	13-02-2009	2009-03700110	PDF
31-12-2006	abbreviated format	28-09-2007	2007-74500013	PDF
31-12-2005	abbreviated format	04-07-2006	2006-40301627	PDF
31-12-2004	abbreviated format	12-07-2005	2005-47002720	PDF
31-12-2003	abbreviated format	09-09-2004	2004-63804934	PDF

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
EBITDA	14,396	15,782	15,011	4,340	1,377	767	-	-1,190	-	-2,472	-1,474	3,167	15,911	14,907	33,169	29,940	5,600	23,311
Cash flow	11,032	11,758	11,679	3,772	319	644	-	-1,465	-	-1,635	380	1,292	11,629	12,366	25,912	23,638	5,319	20,866
Investment in fixed assets (approximation)	7,213	0	1,236	-57	10,835	1,073	0	0	-	0	0	-5,819	0	4,353	16,322	17,531	-4,776	578
Change in cash	-7,176	4,504	13,435	-1,629	-2,726	470	-306	-6,362	-10,266	32,525	-1,884	-46,072	3,692	-20,893	55,590	-49,019	-1,357	-
Working capital	57,523	53,704	51,947	41,503	39,270	48,190	48,849	45,261	57,176	56,936	68,571	68,276	68,399	62,469	60,095	45,301	49,710	64,756
Solvency	86.7%	72.6%	82.3%	77.5%	82.1%	94.0%	85.2%	84.6%	97.6%	81.0%	96.6%	93.3%	81.6%	81.7%	60.7%	49.9%	55.4%	70.4%
Current ratio	6.95	3.61	5.47	4.10	5.63	16.35	6.93	6.49	63.37	5.27	29.31	14.78	6.62	10.82	3.29	2.45	2.55	5.13
Quick ratio	6.85	3.57	5.39	4.10	5.63	15.69	6.93	6.49	63.37	5.27	29.31	14.78	6.62	10.82	3.29	2.45	2.55	5.13
Debt to equity	0.15	0.38	0.22	0.29	0.22	0.06	0.17	0.18	0.02	0.23	0.03	0.07	0.23	0.22	0.65	1.00	0.81	0.42
ROE	13.8%	19.1%	14.5%	-0.4%	-5.8%	0.8%	6.9%	-3.2%	-0.4%	-4.2%	-1.2%	-0.1%	9.8%	11.7%	36.6%	42.6%	2.9%	17.2%
ROA	11.9%	13.9%	12.0%	-0.3%	-4.7%	0.7%	5.9%	-2.7%	-0.4%	-3.4%	-1.1%	-0.1%	8.0%	9.6%	22.2%	21.2%	1.6%	12.1%
Interest coverage	49.23	85.95	over 100	13.31	0.96	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€7,213	-	€1,236	-	€10,778
Financial fixed assets	-	-	-	-	€57
Depreciation and write-downs of the year	€2,348	€1,367	€3,831	€3,950	€2,996

SIL

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency86.7%

Current ratio6.95

Return on assets11.9%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on SIL

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