Silver Lake

Geel ·KBO/BCE: BE 0451.861.236

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.22M
Fixed assets	21/28	€32k
Tangible fixed assets	22/27	€32k
Financial fixed assets	28	€100
Current assets	29/58	€2.19M
Stocks & contracts in progress	3	€1.88M
Amounts receivable within one year	40/41	€57k
Cash & bank	54/58	€246k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.22M
Equity	10/15	€726k
Contributions / capital	10/11	€270k
Reserves	13	€456k
Provisions & deferred taxes	16	€3k
Amounts payable	17/49	€1.49M
Amounts payable after one year	17	€169k
Amounts payable within one year	42/48	€1.31M
Trade debts payable within one year	44	€333k
Income statement
Gross operating margin	9900	€683k
Operating result	9901	€36k
Financial income	75	€4k
Financial charges	65	€64k
Result before taxes	9903	€-19k
Income taxes	67/77	€334
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-17k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	24-06-2025	37 d early	2025-00173121
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00132740
31-12-2022	31-07-2023	15-06-2023	46 d early	2023-00127375
31-12-2021	31-07-2022	21-06-2022	40 d early	2022-20075538
31-12-2020	31-07-2021	18-06-2021	43 d early	2021-21500420
31-12-2019	31-07-2020	28-07-2020	3 d early	2020-34400527
31-12-2018	31-07-2019	27-02-2019	154 d early	2019-05700591
31-12-2017	31-07-2018	03-07-2018	28 d early	2018-26600419
31-12-2016	31-07-2017	14-06-2017	47 d early	2017-17500378
31-12-2015	31-07-2016	06-07-2016	25 d early	2016-28600079

Credit risk