Financials
Financial year 2025
SILMAR BOOKS from Genk, company number BE0802846234, closed financial year 2025 with a result of € 27,845 after tax. For that financial year SILMAR BOOKS recorded a gross margin of € 202,957 and equity of € 110,915. Compared with financial year 2024, the result moved from € 78,070 to € 27,845. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 15, 2026.
€ 110,915
▲ 34% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 27,845
▼ 64% vs 2024
Profit after tax over the fiscal year.
€ 159,262
▲ 49% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 105,915.
People and assets in 2025
€ 136,499
▼ 43% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 8,381
▼ 48% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 94,183
▼ 15% vs 2024
€ 19,047 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 943
▼ 89% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 91,571
▲ 44% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 377,587 | € 202,957 | ▼ 46% |
| Profit after taxes | € 78,070 | € 27,845 | ▼ 64% |
| Equity | € 83,070 | € 110,915 | ▲ 34% |
| Total debts | € 205,369 | € 212,415 | ▲ 3% |
| Cash | € 106,891 | € 159,262 | ▲ 49% |
| Retained profit | € 78,070 | € 105,915 | ▲ 36% |
| Bank debt | € 111,226 | € 94,183 | ▼ 15% |
| Balance sheet total | € 288,439 | € 323,330 | ▲ 12% |
Key figures of SILMAR BOOKS, fiscal years 2024 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to SILMAR BOOKS?
What happened at SILMAR BOOKS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 27,845 (▼ 64% vs 2024). Source: NBB ↗
- New establishment in Sint-Truiden. KBO
- New establishment in Genk. KBO
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 78,070 profit in 2024 to € 27,845 profit in 2025.
Paid € 25,217 in corporate taxes since 2024.
Best year ever: 2024, with € 78,070 profit.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind SILMAR BOOKS are Marina Motmans and Silke Motmans.
Directors
According to the 2025 annual accounts
Marina Motmans
Director
Silke Motmans
Director
Establishments
Establishment units
Physical locations of this company
Steeneikstraat 2 box 1
3600 Genk
Luikerstraat 41
3800 Sint-Truiden
Active since 1 July 2023
Klokstraat 25
3600 Genk
Active since 1 July 2023
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0802.846.234
- VAT number
- BE 0802.846.234
- Registered office
- Steeneikstraat 2 bus 1, 3600 Genk
- Names & denominations
- SILMAR BOOKS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 June 2023
- Peppol
- Active · Active since 6 Nov 2025
- Activities · NACE
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