NORMAL SITUATION

Zagan

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Financial year 2022 · closed on 31/12/2022

Net result

-79,6 k €

+12.1% YoY

Revenue

1,2 M €

-13.7% YoY

Equity

1,9 M €

-3.1% YoY

Workforce

22,7 ETP

+2.7% YoY

Company — Normal situation.

What does Zagan do?

Zagan is a company registered in Belgium. It employs on average 22,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0450.587.665

Legal form

Non-profit organization

Latest accounts

31/12/2022

Average workforce

22,7 ETP

Joint committees (1)

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	1,2 M €	-13.7%	1,3 M €	-2.6%	1,4 M €	-8.0%	1,5 M €	+2.0%	1,5 M €	+1.8%	1,4 M €	+2.5%	1,4 M €	+1.4%	1,4 M €	+7.8%	1,3 M €	+5.3%	1,2 M €	+2.2%	1,2 M €	+9.0%	1,1 M €	+14.0%	962,7 k €	+1.2%	950,8 k €	-36.0%	1,5 M €	+4.4%	1,4 M €
EBITDA	88,6 k €	+344%	19,9 k €	-75.4%	81 k €	-62.2%	214,5 k €	+20.4%	178,1 k €	-23.9%	234,1 k €	-21.3%	297,3 k €	+13.9%	261,1 k €	-4.5%	273,4 k €	+32.0%	207 k €	+33.1%	155,5 k €	-5.2%	164,1 k €	-16.3%	196,1 k €	+42.1%	138 k €	-31.0%	199,8 k €	+6.9%	187 k €
Operating result	-55,8 k €	+50.3%	-112,4 k €	-155%	-44,1 k €	-141%	107,1 k €	+57.0%	68,2 k €	-45.2%	124,3 k €	-34.8%	190,7 k €	+28.0%	149 k €	-15.7%	176,7 k €	+65.6%	106,7 k €	+91.8%	55,6 k €	-5.1%	58,6 k €	-24.1%	77,2 k €	+720%	9,4 k €	-87.9%	77,6 k €	+1.2%	76,7 k €
Net result	-79,6 k €	+12.1%	-90,5 k €	-116%	-41,8 k €	-132%	132,3 k €	+167%	49,6 k €	-54.0%	107,9 k €	-44.3%	193,6 k €	+19.2%	162,4 k €	-0.5%	163,1 k €	+42.5%	114,4 k €	+36.0%	84,1 k €	+225%	25,9 k €	-59.6%	64 k €	+2396%	-2,8 k €	-105%	61,1 k €	-7.0%	65,7 k €
Balance sheet
Equity	1,9 M €	-3.1%	2 M €	-4.0%	2,1 M €	-2.0%	2,1 M €	+5.0%	2 M €	+2.5%	2 M €	+6.7%	1,8 M €	+11.8%	1,6 M €	+13.5%	1,4 M €	+14.9%	1,3 M €	+10.0%	1,1 M €	+8.0%	1,1 M €	+2.5%	1 M €	+6.6%	966,1 k €	-0.3%	968,9 k €	+6.7%	907,8 k €
Total assets	3,3 M €	-4.4%	3,4 M €	+6.2%	3,2 M €	+2.9%	3,1 M €	+2.6%	3 M €	+3.2%	3 M €	+13.7%	2,6 M €	+7.1%	2,4 M €	+8.4%	2,2 M €	+8.1%	2,1 M €	+1.8%	2 M €	+2.9%	2 M €	+3.6%	1,9 M €	+0.4%	1,9 M €	+0.7%	1,9 M €	-1.9%	1,9 M €
Cash	50,4 k €	-53.9%	109,4 k €	+8.2%	101 k €	-15.6%	119,7 k €	+8.4%	110,4 k €	+94.6%	56,8 k €	-62.5%	151,3 k €	-17.2%	182,7 k €	+87.8%	97,3 k €	+15.4%	84,3 k €	+24.0%	68 k €	-20.7%	85,8 k €	-80.1%	430,2 k €	+11.7%	385,2 k €	+79.6%	214,4 k €	-22.4%	276,4 k €
Debts	1,3 M €	-3.8%	1,3 M €	+17.0%	1,2 M €	+18.9%	970,4 k €	-0.3%	973 k €	+9.0%	892,6 k €	+18.0%	756,6 k €	-0.9%	763,1 k €	-1.5%	774,3 k €	-1.1%	782,9 k €	-7.8%	849,6 k €	-1.6%	863,6 k €	+1.1%	853,9 k €	-6.2%	910,1 k €	+0.2%	908,2 k €	-6.8%	974,5 k €
Other
Workforce	22,7 ETP	+2.7%	22,1 ETP	+3.3%	21,4 ETP	-3.2%	22,1 ETP	+5.7%	20,9 ETP	+5.0%	19,9 ETP	-3.9%	20,7 ETP	+7.3%	19,3 ETP	-1.5%	19,6 ETP	+12.0%	17,5 ETP	-2.8%	18,0 ETP	+5.9%	17,0 ETP	-2.3%	17,4 ETP	-2.2%	17,8 ETP	+2.9%	17,3 ETP	+3.0%	16,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 7 active · 35 ended

Active mandates

Christine DE VRIEZE

Mandate

Active

Damien VERSELE

Mandate

Active

Dirk AELBRECHT

Mandate

Active

Evara

Mandate · 0406.633.304

Represented by Rik OUVRY

Active

Hannes DECRAENE

Mandate

Active

Patrick PENDERS

Mandate

Active

Stefan VAN SEVECOTTE

Mandate

Active

Ended mandates

Christine DE VRIEZE

Director · since 02 juin 2020 · until 01 juin 2026

Ended

Evara

Managing director · since 01 octobre 2019 · until 01 octobre 2025 · 0406.633.304

Represented by Rik OUVRY

Ended

Stefan VAN SEVECOTTE

Director · since 28 juin 2019 · until 28 juin 2025

Ended

Damiën VERSELE

Director · since 13 décembre 2017 · until 13 décembre 2023

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/06/2023	23/06/2022	16/06/2021	08/06/2020	16/07/2019	18/06/2018
General meeting	13/06/2023	07/06/2022	08/06/2021	02/06/2020	28/06/2019	04/06/2018
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
Abridged model	31/12/2022	13/06/2023	19/06/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	23/06/2022	Dutch	PDF
Abridged model	31/12/2020	08/06/2021	16/06/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	08/06/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	16/07/2019	Dutch	PDF
Abridged model	31/12/2017	04/06/2018	18/06/2018	Dutch	PDF
Abridged model	31/12/2016	14/06/2017	04/07/2017	Dutch	PDF
Abridged model	31/12/2015	11/05/2016	07/07/2016	Dutch	PDF
Abridged model	31/12/2014	13/05/2015	12/06/2015	Dutch	PDF
Abridged model	31/12/2013	15/05/2014	11/06/2014	Dutch	PDF
Abridged model	31/12/2012	13/06/2013	05/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/05/2012	12/06/2012	Dutch	PDF
Abridged model	31/12/2010	09/05/2011	26/05/2011	Dutch	PDF
Abridged model	31/12/2009	10/05/2010	11/05/2010	Dutch	PDF
Abridged model	31/12/2008	26/05/2009	11/06/2009	Dutch	PDF
Abridged model	31/12/2007	15/05/2008	12/06/2008	Dutch	PDF
Abridged model	31/12/2006	24/04/2007	23/05/2007	Dutch	PDF

Estimate

Indicative valuation

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 31/12/2022 · 7 active · 35 ended

Active mandates

Christine DE VRIEZE

Mandate

Active

Damien VERSELE

Mandate

Active

Dirk AELBRECHT

Mandate

Active

Evara

Mandate · 0406.633.304

Represented by Rik OUVRY

Active

Hannes DECRAENE

Mandate

Active

Patrick PENDERS

Mandate

Active

Stefan VAN SEVECOTTE

Mandate

Active

Ended mandates

Christine DE VRIEZE

Director · since 02 juin 2020 · until 01 juin 2026

Ended

Evara

Managing director · since 01 octobre 2019 · until 01 octobre 2025 · 0406.633.304

Represented by Rik OUVRY

Ended

Stefan VAN SEVECOTTE

Director · since 28 juin 2019 · until 28 juin 2025

Ended

Damiën VERSELE

Director · since 13 décembre 2017 · until 13 décembre 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution15/01/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Other17/07/2023
DIVERSEN
PDF
Mandates01/06/2023
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring05/05/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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

2022
Annual accounts 2022-79,6 k €↑
2021
Annual accounts 2021-90,5 k €↓
2020
Annual accounts 2020-41,8 k €↓
2019
Annual accounts 2019132,3 k €↑
2018
Annual accounts 201849,6 k €↓
2017
Annual accounts 2017107,9 k €↓
2016
Annual accounts 2016193,6 k €↑
2015
Annual accounts 2015162,4 k €↓
2014
Annual accounts 2014163,1 k €↑
2013
Annual accounts 2013114,4 k €↑
2012
Annual accounts 201284,1 k €↑
2011
Annual accounts 201125,9 k €↓
2010
Annual accounts 201064 k €↑
2009
Annual accounts 2009-2,8 k €↓
2008
Annual accounts 200861,1 k €↓
2007
Annual accounts 200765,7 k €

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

Zagan

Overview

What does Zagan do?

Trend over 16 financial years

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