SILVA charpente

Court-Saint-Etienne ·KBO/BCE: BE 0767.669.678

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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	19-09-2025	50 d late	2025-00500045
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00502251
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00431714
31-12-2021	31-07-2022	01-08-2022	1 d late	2022-20278699

Metric	This company	Sector median	Position in the sector
Solvency	24.5%	40.9%	better than 31% of 11087 sector peers
Net result	€597	€11k	better than 23% of 11069 sector peers
Equity	€24k	€34k	better than 39% of 11090 sector peers
Gross operating margin	€134k	€35k	better than 88% of 11060 sector peers
Staff costs	€107k	€25k	higher than 85% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€96k
Fixed assets	21/28	€27k
Formation expenses	20	€461
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€24k
Financial fixed assets	28	€2k
Current assets	29/58	€68k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€96k
Equity	10/15	€24k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€19k
Amounts payable	17/49	€73k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€134k
Operating result	9901	€6k
Financial income	75	€32
Financial charges	65	€3k
Result before taxes	9903	€2k
Income taxes	67/77	€2k
Net result for the period	9904	€597
Result to be appropriated	9905	€597

Summary