Zilverberk

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	04-02-2026	4 d late	2026-00033882
30-06-2024	31-01-2025	06-02-2025	6 d late	2025-00030416
30-06-2023	31-01-2024	06-02-2024	6 d late	2024-00026628

Metric	This company	Sector median	Position in the sector
Solvency	21.5%	55.5%	better than 27% of 4723 sector peers
Net result	€11k	€38k	better than 26% of 4722 sector peers
Equity	€231k	€64k	better than 85% of 4723 sector peers
Gross operating margin	€185k	€61k	better than 90% of 4715 sector peers
Staff costs	€119k	€6k	higher than 90% of 380 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.08M
Fixed assets	21/28	€714k
Tangible fixed assets	22/27	€714k
Current assets	29/58	€363k
Amounts receivable within one year	40/41	€267k
Cash & bank	54/58	€95k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.08M
Equity	10/15	€231k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€206k
Amounts payable	17/49	€846k
Amounts payable after one year	17	€623k
Amounts payable within one year	42/48	€202k
Trade debts payable within one year	44	€128k
Income statement
Gross operating margin	9900	€185k
Operating result	9901	€29k
Financial income	75	€1k
Financial charges	65	€12k
Result before taxes	9903	€18k
Income taxes	67/77	€6k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary