SILENCE FILM

Vorst ·KBO/BCE: BE 0760.607.286

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	16-06-2025	45 d early	2025-00145971
31-12-2023	31-07-2024	14-08-2024	14 d late	2024-00350576
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00176297
31-12-2021	31-07-2022	05-05-2022	87 d early	2022-20022396

Metric	This company	Sector median	Position in the sector
Solvency	43.5%	28.1%	better than 60% of 60 sector peers
Net result	€41k	€19k	better than 65% of 60 sector peers
Equity	€85k	€56k	better than 57% of 60 sector peers
Gross operating margin	€52k	€92k	better than 33% of 55 sector peers
Total assets	€194k	€425k	better than 30% of 60 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€194k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€182k
Amounts receivable within one year	40/41	€66k
Cash & bank	54/58	€115k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€194k
Equity	10/15	€85k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€80k
Amounts payable	17/49	€110k
Amounts payable within one year	42/48	€110k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€45k
Financial charges	65	€373
Result before taxes	9903	€45k
Income taxes	67/77	€4k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary