SILYA
InactiveInactive; last annual accounts for fiscal year 2018.
Signals
Two signals. The signal on the left, the evidence on the right.
○neutral
neutral · No filing for years
The last filed financial year closed on 31-12-2018. Since then, 7 financial years are missing. This points to a standstill, not an imminent failure.
NBB · 10 filingsPosition against the passed deadline
31-12-2019 close31-07-2020 deadline27-09-2026 today
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2018 was due by 31-07-2019 and was filed on 31-05-2019, 61 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
not filed
2021
not filed
2020
not filed
2019
not filed
← before the deadline
after the deadline →
tick = median of all Belgian filings
The Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (1)
Financials · fiscal year 2018, full schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
-€4,908
Working capital
Not included in this filing
Balance-sheet composition
Assets €163,856
Fixed assets
€61,500
Current assets
€102,356
Key figures and ratios
Solvency
97.9%
ROE
-3.1%
ROA
-3.0%
Annual accounts
| Line | 2018 |
|---|---|
| Gross operating margin9900 | -€1,135 |
| Operating profit (loss)9901 | -€4,719 |
| Recurring financial charges65 | €189 |
| Profit (loss) for the period before taxes9903 | -€4,908 |
| Profit (loss) for the period9904 | -€4,908 |
| Profit (loss) for the period to be appropriated9905 | -€4,908 |
| Line | 2018 | |
|---|---|---|
| Assets | ||
| Total assets20/58 | €163,856 | |
| Fixed assets21/28 | €61,500 | |
| Financial fixed assets28 | €61,500 | |
| Current assets29/58 | €102,356 | |
| Cash at bank and in hand54/58 | €102,356 | |
| Equity and liabilities | ||
| Total equity and liabilities10/49 | €163,856 | |
| Equity10/15 | €160,492 | |
| Contributions10/11 | €250,000 | |
| Reserves13 | €20,000 | |
| Profit (loss) carried forward14 | -€109,508 | |
| Provisions and deferred taxes16 | €3,364 | |
| Line | 2018 |
|---|---|
| Profit (loss) for the period9904 | -€4,908 |
| Operating cash flow (approximation) | -€4,908 |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2019
31-05
NBB filing
Annual accounts filed
fiscal year 2018 · full schema
2018
31-08
NBB filing
Annual accounts filed
fiscal year 2017 · full schema · 31 days late
2017
14-07
NBB filing
Annual accounts filed
fiscal year 2016 · full schema
2016
28-06
NBB filing
Annual accounts filed
fiscal year 2015 · full schema
2015
15-06
NBB filing
Annual accounts filed
fiscal year 2014 · full schema
2014
24-06
NBB filing
Annual accounts filed
fiscal year 2013 · full schema
2013
18-07
NBB filing
Annual accounts filed
fiscal year 2012 · full schema
2012
15-06
NBB filing
Annual accounts filed
fiscal year 2011 · full schema
2011
24-06
NBB filing
Annual accounts filed
fiscal year 2010 · full schema
2010
28-06
NBB filing
Annual accounts filed
fiscal year 2009 · full schema
NBB filing
0 of 6 acts read
About the unread acts
We know of 6 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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