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SILCO

Dissolved and wound up KBO/BCE: BE 0448.884.029
SILCO
Financial year 2018
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Annual accounts 2018

micro format, filed on 14-09-2018, 139 days before the deadline
€298,990
▲ 76.3%
€295,664
▲ 88.5%
€173,031
▲ €201,960
€878,664
▲ 103%
53.9%
▲ 2.2 percentage points
10.00

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €600,000. Estimated: probably between €420,000 and €880,000.

Balance sheet

balance sheet total €1.4m on 30-06-2018
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201820172016201520142013201220112010
Balance sheet: assets
20/58 1.4m1.2m1.2m1.2m1.2m1.3m1.3m1.4m1.5m
21/28 470,143736,957958,140969,591983,833997,6231.0m1.0m1.0m
22/27 -266,423330,891342,342356,584370,374383,439394,783395,175
22 -266,423330,891342,342356,584370,374383,439394,548394,548
23 --------405
24 -------235223
28 470,143470,535627,249627,249627,249627,249627,249626,857626,857
29/58 976,264435,336222,780257,665257,146308,728331,905390,865445,914
40/41 564,000631252278301,3411,12914,07416,026
40 ----45645645645616,026
41 564,0006312522737488567313,618-
50/53 100,000100,000100,000100,000100,000100,000100,000-158,950
54/58 298,170323,690108,073145,258154,479205,552230,776376,673270,657
490/1 14,09411,58314,58212,1811,8361,836-118281
Balance sheet: equity and liabilities
10/49 1.4m1.2m1.2m1.2m1.2m1.3m1.3m1.4m1.5m
10/15 779,823606,792635,722667,979697,991762,682798,865839,380848,504
10/11 288,600288,600288,600288,600288,60018,60018,60018,60018,600
100 288,600288,600288,600288,600288,60018,60018,60018,60018,600
13 491,223318,192347,122379,379409,391744,082780,265820,780829,561
130 22,8601,8601,8601,8601,8601,8601,8601,8601,860
132 -5,7015,7015,7015,7015,7015,7015,7015,701
133 468,363310,631339,561371,818401,830736,521772,704813,219822,000
14 --------343
17/49 666,583565,502545,198559,277542,988543,669543,728573,125619,441
17 536,914532,080542,988542,988542,988542,988542,988542,98850,556
170/4 536,914532,080542,988-----50,556
178/9 ---542,988542,988542,988542,988542,988-
42/48 97,6001,4972,210----13,130568,678
42 --------30,685
44 4,8401,4972,210----3,0841,923
440/4 4,8401,4972,210----3,0841,923
45 92,760------10,0468,769
450/3 92,760------10,0466,877
454/9 --------1,891
47/48 --------527,301
492/3 32,07031,925-16,290-68174017,007208
Income statement
76A 297,577157,432-------
9900 298,990169,57014,46713,81313,9319,7358,7166,320122,817
630 -10,19713,98814,24215,10714,57915,97439214,342
640/8 3,3262,5053,3573,3573,3983,3212,43112,2724,495
66A --------142
9901 295,664156,868-2,877-3,786-4,574-8,166-9,689-6,344103,980
75/76B 2,6462,8763,2326,3872,4885,0702,72535,0632,558
75 2,6462,8763,2326,3872,4885,0702,72535,0632,558
65/66B 32,499188,67432,61232,61432,60533,08733,55137,86139,058
65 32,10731,96032,61232,61432,60533,08733,55137,86139,058
66B 392156,714-------
9903 265,811-28,929-32,257-30,012-34,691-36,182-40,515-9,14267,338
67/77 92,780-------1823,531
9904 173,031-28,929-32,257-30,012-34,691-36,182-40,515-9,12443,807
789 5,701--------
9905 178,732-28,929-32,257-30,012-34,691-36,182-40,515-9,12443,807
Appropriation of the result
9906 178,732-28,929-32,257-30,012-34,691-36,182-40,515-8,78145,077
791/2 -28,92932,25730,012334,69136,18240,5158,781-
691/2 178,732-------44,733
6920 21,000-------1,612
6921 157,732-------43,121
694/7 ----300,000----
694 ----300,000----
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Source: Annual accounts 2018 (PDF), filed on 14-09-2018.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-06-2018 micro format 14-09-2018 2018-63000252 PDF
30-06-2017 micro format 22-01-2018 2018-02000083 PDF
30-06-2016 abbreviated format 11-08-2016 2016-41800158 PDF
30-06-2015 abbreviated format 18-12-2015 2015-69400396 PDF
30-06-2014 abbreviated format 13-01-2015 2015-01000182 PDF
30-06-2013 abbreviated format 24-01-2014 2014-01500360 PDF
30-06-2012 abbreviated format 21-01-2013 2013-01200283 PDF
30-06-2011 abbreviated format 12-12-2011 2011-63400211 PDF
30-06-2010 abbreviated format 23-12-2010 2010-64400267 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201820172016201520142013201220112010
-167,06511,11010,45610,5326,4146,285-5,952118,322
--18,732-18,269-15,770-19,585-21,603-24,541-8,73258,149
--210,9852,53701,3171,5155,022022,516
-25,520215,617-37,185-9,221-51,072-25,225-145,897106,016-
878,664433,839220,570----377,735-122,764
53.9%51.8%53.8%54.4%56.2%58.4%59.5%59.4%57.8%
10.00------29.770.78
0.850.930.860.840.780.710.680.680.73
22.2%-4.8%-5.1%-4.5%-5.0%-4.7%-5.1%-1.1%5.2%
12.0%-2.5%-2.7%-2.4%-2.8%-2.8%-3.0%-0.6%3.0%

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on SILCO

The operating result for 2018 is 88% higher than in 2017 and the highest since 2010. It is the sixth rise in a row, after the fall in 2012.

Debt's share of the balance-sheet total falls from 48.2% to 46.1%. Equity and debt are higher.

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