ACTIVE

ZOETHOUDT

Financial year 2024 · closed on 31/12/2024
Net result
240,1 k €
+310.4% YoY
Gross margin
1 M €
+55.9% YoY
Equity
-372 k €
+39.2% YoY
Workforce
0,0 ETP

What does ZOETHOUDT do?

ZOETHOUDT is a Private limited company incorporated in 1994. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Roeselare.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0453.546.363
Incorporation
11/10/1994
Legal form
Private limited company
Registered office
Constantijn Duboisstraat 2
8800 Roeselare · FlandreSee on map
Contributed capital
867 150,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Joint committees (2)
  • 119
  • 201
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120192018201720162015201420132012201120102009200820072006
Income statement
Gross margin1 M €648,1 k €564,1 k €789,3 k €351,1 k €691,8 k €740 k €775,7 k €816,2 k €662,1 k €121,9 k €129,2 k €112,9 k €79 k €45,3 k €97,8 k €59,7 k €45,8 k €
EBITDA948,9 k €586,3 k €521,5 k €728,8 k €312 k €643,7 k €546,8 k €738,4 k €784,5 k €650 k €107,5 k €124,5 k €86,7 k €71,3 k €35,5 k €89,2 k €54 k €3,4 k €
Operating result315,5 k €5,9 k €-38,9 k €162,4 k €-177,6 k €154,5 k €49,7 k €243,3 k €292,3 k €-686,7 k €29 k €45,1 k €19,3 k €-55,6 k €-6,3 k €34,5 k €20,1 k €-31,4 k €
Net result240,1 k €-114,1 k €-130,1 k €56,3 k €-277,7 k €35 k €-66,6 k €117,6 k €136,9 k €-737,3 k €-17,3 k €-2,3 k €-19,6 k €-88,1 k €-33,9 k €13,3 k €-1,8 k €-42,5 k €
Balance sheet
Equity-372 k €-612,1 k €-498 k €-367,8 k €-389,2 k €-111,4 k €-146,4 k €-79,9 k €-197,5 k €-334,4 k €402,9 k €-165,5 k €-163,3 k €-143,6 k €-55,5 k €-21,6 k €-34,9 k €-33,2 k €
Total assets10,6 M €9,4 M €8,4 M €8,2 M €7,8 M €8,2 M €9 M €9 M €9,3 M €9,6 M €2 M €1,1 M €1,1 M €1,2 M €696,1 k €648 k €500,9 k €511 k €
Cash182,6 k €112,7 k €159,5 k €112,1 k €329,1 k €300 k €440,8 k €92,1 k €28,2 k €78,5 k €14,9 k €4,7 k €8,1 k €797,8 €7,7 k €3,6 k €12,4 k €
Debts11 M €10 M €8,9 M €8,6 M €8,2 M €8,3 M €9,1 M €9,1 M €9,5 M €9,9 M €1,6 M €1,2 M €1,3 M €1,3 M €749,9 k €669,7 k €535,9 k €544,2 k €
Other
Workforce0,0 ETP0,0 ETP
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 31/12/2024 · 2 active · 1 ended

Active mandates

Gérald Vandeputte

Director · since 01 janvier 2022

Active
Griet Van Eeckhout

Director · since 11 octobre 1994

Active

Ended mandates

Griet Van Eeckhout

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
0805.806.813
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/08/202528/08/202417/07/202329/08/202224/08/202130/06/2020
General meeting30/06/202530/06/202430/06/202330/06/202205/04/202106/04/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202527/08/2025DutchPDF
Abridged model31/12/202330/06/202428/08/2024DutchPDF
Abridged model31/12/202230/06/202317/07/2023DutchPDF
Abridged model31/12/202130/06/202229/08/2022DutchPDF
Abridged model31/12/202005/04/202124/08/2021DutchPDF
Abridged model31/12/201906/04/202030/06/2020DutchPDF
Abridged model31/12/201801/04/201920/06/2019DutchPDF
Abridged model31/12/201702/04/201828/08/2018DutchPDF
Abridged model31/12/201624/07/201724/08/2017DutchPDF
Abridged model31/12/201530/08/201631/08/2016DutchPDF
Abridged model31/12/201428/08/201525/09/2015DutchPDF
Abridged model31/12/201326/09/201430/09/2014DutchPDF
Abridged model31/12/201202/04/201329/08/2013DutchPDF
Abridged model31/12/201102/04/201221/11/2012DutchPDF
Abridged model31/12/201004/04/201123/11/2011DutchPDF
Abridged model31/12/200906/04/201028/09/2010DutchPDF
Abridged model31/12/200806/04/200921/10/2009DutchPDF
Abridged model31/12/200707/04/200828/10/2008DutchPDF
Abridged model31/12/200602/04/200731/08/2007DutchPDF
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 31/12/2024 · 2 active · 1 ended

Active mandates

Gérald Vandeputte

Director · since 01 janvier 2022

Active
Griet Van Eeckhout

Director · since 11 octobre 1994

Active

Ended mandates

Griet Van Eeckhout

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/06/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares04/02/2021
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates15/01/2014
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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

Timeline

  1. 2024
    Annual accounts 2024240,1 k €
  2. 2023
    Annual accounts 2023-114,1 k €
  3. 2022
    Annual accounts 2022-130,1 k €
  4. 2021
    Annual accounts 202156,3 k €
  5. 2019
    Annual accounts 2019-277,7 k €
  6. 2018
    Annual accounts 201835 k €
  7. 2017
    Annual accounts 2017-66,6 k €
  8. 2016
    Annual accounts 2016117,6 k €
  9. 2015
    Annual accounts 2015136,9 k €
  10. 2014
    Annual accounts 2014-737,3 k €
  11. 2013
    Annual accounts 2013-17,3 k €
  12. 2012
    Annual accounts 2012-2,3 k €
  13. 2011
    Annual accounts 2011-19,6 k €
  14. 2010
    Annual accounts 2010-88,1 k €
  15. 2009
    Annual accounts 2009-33,9 k €
  16. 2008
    Annual accounts 200813,3 k €
  17. 2007
    Annual accounts 2007-1,8 k €
  18. 2006
    Annual accounts 2006-42,5 k €
  19. 11/10/1994
    IncorporationPrivate limited company