ACTIVE

ZONE ROUGE

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Financial year 2025 · closed on 31/12/2025

Net result

-15,4 k €

-4052.2% YoY

Equity

37,2 k €

-34.2% YoY

What does ZONE ROUGE do?

ZONE ROUGE is a Cooperative company with limited liability incorporated in 1987. Its main activity is: Wholesale of other household goods. Its registered office is in Nandrin.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0430.255.277

Incorporation

23/01/1987

Legal form

Cooperative company with limited liability

Registered office

Parc de la Gotte 8
4550 Nandrin · WallonieSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Activities (NACE)

46496Wholesale of other household goods· main 46496Wholesale of other household goods 51476Air transport 47512Retail sale of textiles in specialised stores 47512Retail sale of textiles in specialised stores 52410Warehousing and support activities for transportation

Joint committees (1)

Signals

Solid equityLow riskGood liquidity

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2007		2006
Income statement
Gross margin	–		484,8 €	+66.7%	290,9 €	-76.0%	1,2 k €	-96.4%	33,8 k €	+259%	-21,3 k €	-150%	42,2 k €	+1099%	-4,2 k €	-127%	15,6 k €	-39.2%	25,6 k €	+551%	3,9 k €	-60.0%	9,8 k €	+140%	-24,9 k €	-347%	-5,6 k €	+69.7%	-18,4 k €	-201%	18,2 k €	+147%	7,4 k €
EBITDA	-90,2 k €	-65787%	137,3 €	+145%	-306,6 €	-222%	252 €	-99.2%	30,7 k €	+226%	-24,3 k €	-162%	39,2 k €	+650%	-7,1 k €	-156%	12,7 k €	-42.9%	22,2 k €	+3878%	558,2 €	-91.6%	6,6 k €	+124%	-28,1 k €	-163%	-10,7 k €	+50.8%	-21,7 k €	-365%	8,2 k €	+160%	3,1 k €
Operating result	-15 k €	-11005%	137,3 €	+145%	-306,6 €	-222%	252 €	-99.2%	30,7 k €	+226%	-24,3 k €	-162%	39,2 k €	+650%	-7,1 k €	-150%	14,4 k €	-22.3%	18,5 k €	+374%	-6,8 k €	-204%	6,5 k €	+141%	-15,7 k €	+21.5%	-20 k €	+37.5%	-32 k €	-606%	-4,5 k €	+67.4%	-13,9 k €
Net result	-15,4 k €	-4052%	-371,2 €	+65.8%	-1,1 k €	+27.4%	-1,5 k €	-107%	20,6 k €	+160%	-34,4 k €	-215%	29,9 k €	+270%	-17,6 k €	-469%	4,8 k €	-44.4%	8,6 k €	+150%	-17,1 k €	-356%	-3,8 k €	+85.3%	-25,6 k €	+15.5%	-30,3 k €	+28.3%	-42,3 k €	-205%	-13,9 k €	-11.7%	-12,4 k €
Balance sheet
Equity	37,2 k €	-34.2%	56,5 k €	-0.7%	56,9 k €	-1.9%	58 k €	-2.5%	59,5 k €	+52.9%	38,9 k €	-46.9%	73,3 k €	+69.1%	43,3 k €	-28.9%	60,9 k €	+8.5%	56,2 k €	+18.0%	47,6 k €	-26.5%	64,7 k €	-5.5%	68,5 k €	-27.2%	94,1 k €	-24.4%	124,5 k €	-47.7%	238,1 k €	-5.5%	252 k €
Total assets	44,7 k €	-29.1%	63,1 k €	+0.0%	63,1 k €	-0.7%	63,5 k €	-59.5%	156,8 k €	+20.3%	130,3 k €	-12.8%	149,4 k €	+7.1%	139,5 k €	-9.1%	153,5 k €	+1.9%	150,6 k €	-1.8%	153,4 k €	-3.1%	158,2 k €	-4.8%	166,2 k €	-11.4%	187,6 k €	-12.6%	214,6 k €	-40.5%	360,7 k €	+2.3%	352,5 k €
Cash	0 €	-100%	57,5 €	0.0%	57,5 €	-35.9%	89,7 €	-91.3%	1 k €	+245%	299,6 €	-92.1%	3,8 k €	+114%	1,8 k €	+10.1%	1,6 k €	+46.6%	1,1 k €	+598%	157 €	-87.9%	1,3 k €	+182%	459 €	-66.0%	1,4 k €	+482%	231,9 €		–		50,8 k €
Debts	7,5 k €	+15.1%	6,5 k €	+6.3%	6,2 k €	+11.6%	5,5 k €	-94.2%	94,8 k €	+7.1%	88,5 k €	+19.7%	73,9 k €	-21.1%	93,7 k €	+4.0%	90,1 k €	-2.1%	92,1 k €	-10.9%	103,4 k €	+13.4%	91,1 k €	-4.4%	95,3 k €	+4.7%	91,1 k €	+3.7%	87,8 k €	-27.1%	120,5 k €	+21.8%	98,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 1 ended

Active mandates

Chantal MARLIER

Director

Active

Marcel Schneider

Managing director

Active

Ended mandates

Marcel SCHNEIDER

Manager

Ended

Annual accounts

Full financial information

	2025	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2025	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/07/2026	31/08/2023	31/08/2022	30/08/2021	08/10/2020	22/08/2019
General meeting	29/06/2026	15/06/2023	02/06/2022	03/06/2021	07/09/2020	06/06/2019
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	29/06/2026	05/07/2026	French	PDF
Micro model	31/12/2022	15/06/2023	31/08/2023	French	PDF
Micro model	31/12/2021	02/06/2022	31/08/2022	French	PDF
Micro model	31/12/2020	03/06/2021	30/08/2021	French	PDF
Micro model	31/12/2019	07/09/2020	08/10/2020	French	PDF
Micro model	31/12/2018	06/06/2019	22/08/2019	French	PDF
Micro model	31/12/2017	04/06/2018	30/08/2018	French	PDF
Micro model	31/12/2016	05/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	09/06/2016	26/08/2016	French	PDF
Abridged model	31/12/2014	11/06/2015	27/08/2015	French	PDF
Abridged model	31/12/2013	12/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	13/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	14/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	09/06/2011	21/06/2011	French	PDF
Abridged model	31/12/2009	10/06/2010	19/07/2010	French	PDF
Abridged model	31/12/2007	12/06/2008	22/08/2008	French	PDF
Abridged model	31/12/2006	14/06/2007	31/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 1 ended

Active mandates

Chantal MARLIER

Director

Active

Marcel Schneider

Managing director

Active

Ended mandates

Marcel SCHNEIDER

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/05/2013
DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025-15,4 k €↓
2022
Annual accounts 2022-371,2 €↑
2021
Annual accounts 2021-1,1 k €↑
2020
Annual accounts 2020-1,5 k €↓
2019
Annual accounts 201920,6 k €↑
2018
Annual accounts 2018-34,4 k €↓
2017
Annual accounts 201729,9 k €↑
2016
Annual accounts 2016-17,6 k €↓
2015
Annual accounts 20154,8 k €↓
2014
Annual accounts 20148,6 k €↑
2013
Annual accounts 2013-17,1 k €↓
2012
Annual accounts 2012-3,8 k €↑
2011
Annual accounts 2011-25,6 k €↑
2010
Annual accounts 2010-30,3 k €↑
2009
Annual accounts 2009-42,3 k €↓
2007
Annual accounts 2007-13,9 k €↓
2006
Annual accounts 2006-12,4 k €
23/01/1987
IncorporationCooperative company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ZONE ROUGE

Overview

What does ZONE ROUGE do?

Trend over 17 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline