ZAITRA TEX
0455.013.142 · rovalta.com · 24/09/2026
ACTIVE
ZAITRA TEX
Financial year 2024 · closed on 31/12/2024
Net result
2,8 k €
+149.4% YoY
Gross margin
15,5 k €
-30.4% YoY
Equity
6,3 k €
+77.3% YoY
Overview
What does ZAITRA TEX do?
ZAITRA TEX is a Private limited company incorporated in 1995. Its registered office is in Ixelles.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0455.013.142
Incorporation
11/04/1995
Legal form
Private limited company
Registered office
Place du Champ de Mars 5
1050 Ixelles · BruxellesSee on map
1050 Ixelles · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 15,5 k € | -30.4% | 22,3 k € | -50.7% | 45,2 k € | +274% | 12,1 k € | +2399% | -525 € | +85.0% | -3,5 k € | -37.5% | -2,6 k € | -155% | 4,6 k € | -53.6% | 10 k € | +36.4% | 7,3 k € | +7.5% | 6,8 k € | -20.7% | 8,6 k € | +64.5% | 5,2 k € | -17.9% | 6,4 k € | -11.2% | 7,2 k € | +192% | 2,5 k € | -75.8% | 10,2 k € | -6.5% | 10,9 k € | -0.9% | 11 k € |
| EBITDA | 4,1 k € | +188% | -4,7 k € | -142% | 11,1 k € | +3464% | 312,6 € | +160% | -525 € | +93.6% | -8,2 k € | -114% | -3,8 k € | -228% | 3 k € | -66.2% | 8,8 k € | +56.9% | 5,6 k € | +5.6% | 5,3 k € | -24.8% | 7,1 k € | +74.3% | 4,1 k € | -20.6% | 5,1 k € | -12.5% | 5,9 k € | +409% | 1,2 k € | -87.3% | 9,1 k € | -7.2% | 9,7 k € | +1.6% | 9,6 k € |
| Operating result | 4,1 k € | +188% | -4,7 k € | -142% | 11,1 k € | +3464% | 312,6 € | +160% | -525 € | +93.6% | -8,2 k € | -37.8% | -5,9 k € | -56.2% | -3,8 k € | -304% | 1,9 k € | +239% | -1,3 k € | -152% | 2,6 k € | -6.7% | 2,8 k € | +260% | -1,7 k € | -659% | 311 € | -80.2% | 1,6 k € | +131% | -5 k € | -510% | 1,2 k € | -1.0% | 1,2 k € | +32.4% | 935 € |
| Net result | 2,8 k € | +149% | -5,6 k € | -150% | 11,1 k € | +3671% | 294,3 € | +156% | -525 € | +94.4% | -9,4 k € | -52.5% | -6,2 k € | -52.9% | -4 k € | -1112% | 399,4 € | +145% | -879,1 € | -137% | 2,4 k € | -7.0% | 2,6 k € | +231% | -2 k € | -863% | 258 € | +115% | -1,7 k € | +69.3% | -5,5 k € | -998% | 608 € | +679% | -105 € | +89.8% | -1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 6,3 k € | +77.3% | 3,6 k € | -61.0% | 9,2 k € | +573% | -1,9 k € | +13.2% | -2,2 k € | -30.7% | -1,7 k € | -122% | 7,7 k € | -2.9% | 8 k € | -33.7% | 12 k € | +3.4% | 11,6 k € | -7.1% | 12,5 k € | +23.8% | 10,1 k € | +34.4% | 7,5 k € | -20.8% | 9,5 k € | +2.8% | 9,2 k € | -15.4% | 10,9 k € | -33.4% | 16,3 k € | +3.9% | 15,7 k € | -0.7% | 15,8 k € |
| Total assets | 23,1 k € | +35.0% | 17,1 k € | -23.1% | 22,3 k € | +66.0% | 13,4 k € | +5927% | 222,5 € | 0.0% | 222,5 € | -99.3% | 30,8 k € | -15.8% | 36,6 k € | -14.1% | 42,6 k € | +4.1% | 40,9 k € | +174% | 14,9 k € | +8.1% | 13,8 k € | +10.6% | 12,5 k € | -38.1% | 20,2 k € | -13.8% | 23,4 k € | -11.4% | 26,4 k € | +0.3% | 26,4 k € | -29.8% | 37,5 k € | -5.9% | 39,9 k € |
| Cash | 1,3 k € | +3391% | 35,9 € | -84.6% | 233 € | -70.7% | 794,6 € | – | – | 7,6 k € | -57.3% | 17,9 k € | +255% | 5 k € | -24.2% | 6,6 k € | +239% | 2 k € | -56.6% | 4,5 k € | +89.1% | 2,4 k € | +61.6% | 1,5 k € | +9.1% | 1,4 k € | -63.5% | 3,7 k € | +85.3% | 2 k € | -59.8% | 5 k € | +855% | 521 € | |||
| Debts | 16,8 k € | +44.5% | 11,6 k € | -11.4% | 13,1 k € | -14.6% | 15,3 k € | +525% | 2,5 k € | +27.2% | 1,9 k € | -91.6% | 23,1 k € | -19.4% | 28,6 k € | -4.3% | 29,9 k € | +2.0% | 29,3 k € | +1097% | 2,5 k € | -34.4% | 3,7 k € | -25.2% | 5 k € | -53.5% | 10,7 k € | -24.6% | 14,2 k € | -8.5% | 15,5 k € | +55.3% | 10 k € | -51.7% | 20,7 k € | -13.8% | 24 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2019 · 1 active
Active mandates
MARGARETHA VERHASSELT
ActiveAt this address
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Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/10/2025 | 09/03/2025 | 04/09/2023 | 05/10/2022 | 29/08/2021 | 19/10/2022 |
| General meeting | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/06/2025 | 01/10/2025 | French | |
| Micro model | 31/12/2023 | 30/06/2024 | 09/03/2025 | French | |
| Micro model | 31/12/2022 | 30/06/2023 | 04/09/2023 | French | |
| Micro model | 31/12/2021 | 30/06/2022 | 05/10/2022 | French | |
| Micro model | 31/12/2020 | 30/06/2021 | 29/08/2021 | French | |
| Micro model | 31/12/2019 | 30/06/2020 | 19/10/2022 | Dutch | |
| Micro model | 31/12/2018 | 28/06/2019 | 05/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 30/06/2018 | 13/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 28/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/06/2015 | 02/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/06/2014 | 23/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 08/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/06/2012 | 03/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 24/06/2011 | 29/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/06/2010 | 28/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/06/2009 | 29/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 27/06/2008 | 01/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 29/06/2007 | 16/07/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2019 · 1 active
Active mandates
MARGARETHA VERHASSELT
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates22/01/2026SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates03/06/2024SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates23/04/2021BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Registered office30/10/2020SIEGE SOCIAL
- Mandates27/09/2019MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates24/07/2017ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other25/09/2013DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares26/02/2004KAPITAAL - AANDELEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20242,8 k €↑
- 2023Annual accounts 2023-5,6 k €↓
- 2022Annual accounts 202211,1 k €↑
- 2021Annual accounts 2021294,3 €↑
- 2020Annual accounts 2020-525 €↑
- 2019Annual accounts 2019-9,4 k €↓
- 2018Annual accounts 2018-6,2 k €↓
- 2017Annual accounts 2017-4 k €↓
- 2016Annual accounts 2016399,4 €↑
- 2015Annual accounts 2015-879,1 €↓
- 2014Annual accounts 20142,4 k €↓
- 2013Annual accounts 20132,6 k €↑
- 2012Annual accounts 2012-2 k €↓
- 2011Annual accounts 2011258 €↑
- 2010Annual accounts 2010-1,7 k €↑
- 2009Annual accounts 2009-5,5 k €↓
- 2008Annual accounts 2008608 €↑
- 2007Annual accounts 2007-105 €↑
- 2006Annual accounts 2006-1 k €
- 11/04/1995IncorporationPrivate limited company