Public limited company · Liège · incorporated on 03/03/1979 · 5,4 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 979,8 k € | — | — | — | — | — | — | — | — | — | — | — | — | 818,4 k € | +6.0% | 772,4 k € | -4.6% | 809,9 k € | -21.9% | 1,0 M € | -9.4% | 1,1 M € | ||||||||||||||
| Gross margin | 935,4 k € | -1.7% | 951,4 k € | +113.6% | 445,3 k € | -23.1% | 579,2 k € | -16.7% | 695,6 k € | +18.5% | 587,1 k € | +12.7% | 521,0 k € | -30.1% | 745,3 k € | +18.0% | 631,7 k € | -9.4% | 697,3 k € | +26.7% | 550,5 k € | -6.2% | 586,7 k € | +34.6% | 436,0 k € | -9.5% | 481,7 k € | +0.3% | 480,4 k € | -4.5% | 503,3 k € | -13.2% | 579,6 k € | +2.5% | 565,3 k € | |
| EBITDA | 625,1 k € | -3.9% | 650,7 k € | +262.7% | 179,4 k € | -48.9% | 351,0 k € | +7.7% | 325,8 k € | +35.9% | 239,8 k € | +63.2% | 147,0 k € | -52.1% | 306,7 k € | +100.3% | 153,1 k € | -47.8% | 293,2 k € | +59.0% | 184,4 k € | -4.4% | 192,9 k € | +144.9% | 78,8 k € | -24.2% | 104,0 k € | -17.1% | 125,5 k € | +22.0% | 102,8 k € | -17.2% | 124,1 k € | +22.9% | 101,0 k € | |
| Operating profit | 603,3 k € | +1.0% | 597,2 k € | +331.2% | 138,5 k € | -56.2% | 316,0 k € | +16.0% | 272,4 k € | +54.0% | 176,9 k € | +140.2% | 73,6 k € | -68.4% | 233,3 k € | +180.2% | 83,3 k € | -63.4% | 227,2 k € | +81.0% | 125,6 k € | -6.6% | 134,5 k € | +343.6% | 30,3 k € | -43.2% | 53,3 k € | +9.1% | 48,9 k € | +362.0% | 10,6 k € | -82.4% | 60,1 k € | +60.1% | 37,5 k € | |
| Profit/loss | 450,2 k € | +2.7% | 438,3 k € | +320.9% | 104,2 k € | -53.6% | 224,6 k € | +17.7% | 190,8 k € | +41.4% | 134,9 k € | +281.6% | 35,4 k € | -77.4% | 156,7 k € | +237.6% | 46,4 k € | -70.7% | 158,7 k € | +65.3% | 96,1 k € | -1.8% | 97,8 k € | +921.3% | 9,6 k € | -76.3% | 40,4 k € | -35.4% | 62,5 k € | +417.3% | -19,7 k € | -134.4% | 57,4 k € | +136.2% | 24,3 k € | |
| Equity | 1,5 M € | +42.6% | 1,1 M € | +71.0% | 617,8 k € | +0.7% | 613,6 k € | -4.0% | 639,0 k € | +42.6% | 448,2 k € | -5.5% | 474,3 k € | -4.7% | 498,0 k € | -37.8% | 800,3 k € | +0.4% | 796,8 k € | +12.3% | 709,5 k € | +3.0% | 688,7 k € | +6.4% | 647,6 k € | -8.4% | 706,9 k € | +3.4% | 683,5 k € | +7.5% | 636,0 k € | -12.0% | 722,7 k € | +5.9% | 682,4 k € | |
| Total assets | 1,8 M € | +42.1% | 1,2 M € | +19.7% | 1,0 M € | -8.0% | 1,1 M € | +25.8% | 897,8 k € | +3.8% | 865,0 k € | +21.2% | 713,5 k € | -5.5% | 754,6 k € | -24.4% | 998,2 k € | +0.4% | 994,4 k € | +17.2% | 848,6 k € | +4.8% | 809,7 k € | +8.2% | 748,3 k € | -3.3% | 774,0 k € | +4.8% | 738,7 k € | -0.2% | 740,1 k € | -17.1% | 892,9 k € | +0.5% | 888,2 k € | |
| Cash | 304,1 k € | -50.6% | 615,2 k € | +117.4% | 283,0 k € | +85.4% | 152,7 k € | -55.0% | 339,1 k € | -9.5% | 374,6 k € | +143.8% | 153,7 k € | -22.3% | 197,8 k € | -56.1% | 450,2 k € | -3.5% | 466,6 k € | +23.0% | 379,3 k € | +38.2% | 274,4 k € | +33.7% | 205,3 k € | +46.9% | 139,8 k € | +42.1% | 98,3 k € | +20.9% | 81,3 k € | -17.6% | 98,7 k € | -10.4% | 110,2 k € | |
| Debts | 260,9 k € | +42.5% | 183,0 k € | -55.6% | 412,7 k € | -18.6% | 507,1 k € | +104.6% | 247,8 k € | -38.3% | 401,7 k € | +85.0% | 217,1 k € | -0.3% | 217,8 k € | +33.8% | 162,8 k € | +4.2% | 156,2 k € | +12.2% | 139,2 k € | +15.5% | 120,5 k € | +20.1% | 100,3 k € | +50.7% | 66,6 k € | +21.6% | 54,8 k € | -47.0% | 103,3 k € | -39.1% | 169,7 k € | -16.9% | 204,3 k € | |
| Staff | 5,4 | 5,2 | 5,2 | 3,3 | 6,4 | 7 | 9 | 9 | 9 | 8 | 8 | 9,5 | 9,3 | 9,3 | 9 | 10,8 | 10 | 11,6 | ||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-50.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ZANETTI is a Public limited company incorporated in 1979. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Liège. It employs on average 5,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette