ZIRCONE
0461.061.487 · rovalta.com · 23/09/2026
ACTIVE
ZIRCONE
Financial year 2024 · closed on 31/03/2024
Net result
-2,4 k €
-743.7% YoY
Gross margin
-2,4 k €
+0.0% YoY
Equity
60,2 k €
-3.8% YoY
Overview
What does ZIRCONE do?
ZIRCONE is a Foreign company incorporated in 1997. Its registered office is in Playa Del Carmen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0461.061.487
Incorporation
07/07/1997
Legal form
Foreign company
Registered office
ESQ AV 20 LT14 MZ1468 38
77720 Playa Del Carmen · Wallonie
77720 Playa Del Carmen · Wallonie
Contributed capital
62 500,00 €
Latest accounts
31/03/2024
Joint committees (2)
- 200
- 330
Signals
Solid equityLow riskGood liquidity
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Financials
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -2,4 k € | +0.0% | -2,4 k € | -7.6% | -2,2 k € | +78.2% | -10 k € | -708% | -1,2 k € | +82.3% | -7 k € | +69.5% | -23 k € | +30.0% | -32,8 k € | +4.2% | -34,2 k € | -297% | 17,4 k € | +110% | -172,5 k € | -255% | 111 k € | -71.8% | 394 k € | -8.7% | 431,6 k € | -16.6% | 517,6 k € | -13.2% | 596,6 k € | -2.2% | 609,9 k € |
| EBITDA | -2,4 k € | +7.7% | -2,5 k € | -10.6% | -2,3 k € | +81.1% | -12,2 k € | -106% | -5,9 k € | +34.7% | -9,1 k € | +66.6% | -27,1 k € | +49.0% | -53,2 k € | -46.9% | -36,2 k € | -375% | 13,2 k € | +104% | -328,3 k € | -3824% | -8,4 k € | -106% | 138,3 k € | +36.3% | 101,5 k € | -64.4% | 285 k € | -8.2% | 310,6 k € | -20.8% | 392,4 k € |
| Operating result | -2,4 k € | +7.7% | -2,5 k € | -10.6% | -2,3 k € | +85.0% | -15,3 k € | -66.7% | -9,2 k € | +25.5% | -12,3 k € | +59.4% | -30,4 k € | +46.1% | -56,5 k € | -43.0% | -39,5 k € | -1024% | 4,3 k € | +101% | -368,3 k € | -354% | -81,1 k € | +10.0% | -90,1 k € | +36.7% | -142,3 k € | -298% | 71,9 k € | -3.5% | 74,5 k € | -25.0% | 99,3 k € |
| Net result | -2,4 k € | -744% | 365,1 € | -25.2% | 488,4 € | +103% | -15,4 k € | -62.2% | -9,5 k € | +25.2% | -12,7 k € | +60.7% | -32,3 k € | +49.4% | -63,9 k € | -6.4% | -60,1 k € | -111% | 563,7 k € | +245% | -387,9 k € | -260% | -107,7 k € | +16.5% | -129 k € | +8.9% | -141,6 k € | -1074% | 14,5 k € | +121% | 6,6 k € | -84.6% | 42,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 60,2 k € | -3.8% | 62,5 k € | +0.6% | 62,2 k € | +220% | -51,6 k € | -42.6% | -36,2 k € | -35.6% | -26,7 k € | -91.0% | -14 k € | -176% | 18,4 k € | -77.7% | 82,3 k € | -42.2% | 142,4 k € | +134% | -421,3 k € | -1163% | -33,4 k € | -145% | 74,3 k € | -28.1% | 103,3 k € | -57.8% | 245 k € | +6.3% | 230,4 k € | +2.9% | 223,9 k € |
| Total assets | 165,4 k € | 0.0% | 165,4 k € | +1.8% | 162,5 k € | -44.0% | 290,1 k € | -0.2% | 290,6 k € | -1.7% | 295,6 k € | -2.0% | 301,5 k € | -40.1% | 503,3 k € | -3.5% | 521,7 k € | +1.5% | 514,2 k € | -24.3% | 679,4 k € | -23.5% | 888,5 k € | -12.5% | 1 M € | -16.4% | 1,2 M € | -15.4% | 1,4 M € | -5.3% | 1,5 M € | -1.0% | 1,5 M € |
| Cash | – | – | 0 € | -100% | 151,4 € | +17.3% | 129 € | -93.0% | 1,8 k € | +46.6% | 1,3 k € | +56.7% | 799,2 € | -1.9% | 814,3 € | +6.1% | 767,6 € | -97.6% | 31,4 k € | +66.8% | 18,9 k € | +82.6% | 10,3 k € | +790% | 1,2 k € | -97.6% | 49,4 k € | +175% | 18 k € | +1139% | 1,4 k € | ||
| Debts | 105,2 k € | +2.3% | 102,9 k € | +2.5% | 100,3 k € | -70.6% | 341,7 k € | +4.6% | 326,7 k € | +1.4% | 322,2 k € | +2.1% | 315,5 k € | -34.9% | 484,9 k € | +10.4% | 439,4 k € | +18.2% | 371,8 k € | -66.2% | 1,1 M € | +25.8% | 875,1 k € | -7.0% | 941,3 k € | -15.2% | 1,1 M € | -5.0% | 1,2 M € | -8.9% | 1,3 M € | -1.0% | 1,3 M € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | 0,6 ETP | -64.7% | 1,7 ETP | -71.7% | 6,0 ETP | -32.6% | 8,9 ETP | +39.1% | 6,4 ETP | 0.0% | 6,4 ETP | +23.1% | 5,2 ETP | ||||||||||
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 31/03/2024 · 1 active · 15 ended
Active mandates
Gaetana Contino
ActiveEnded mandates
Gaetana Contino
EndedGaëtana Contino
EndedStephanie Callebaut
EndedStephanie Callebaut
EndedFinancials
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 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 |
| Closing of the financial year | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/10/2024 | 30/10/2023 | 03/11/2022 | 27/10/2021 | 26/10/2020 | 12/03/2020 |
| General meeting | 30/06/2024 | 30/10/2023 | 03/11/2022 | 27/10/2021 | 26/10/2020 | 08/03/2020 |
| 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
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2024 | 30/06/2024 | 31/10/2024 | Dutch | |
| Micro model | 31/03/2023 | 30/10/2023 | 30/10/2023 | Dutch | |
| Micro model | 31/03/2022 | 03/11/2022 | 03/11/2022 | Dutch | |
| Micro model | 31/03/2021 | 27/10/2021 | 27/10/2021 | Dutch | |
| Micro model | 31/03/2020 | 26/10/2020 | 26/10/2020 | Dutch | |
| Micro model | 31/03/2019 | 08/03/2020 | 12/03/2020 | Dutch | |
| Micro model | 31/03/2018 | 06/09/2018 | 31/10/2018 | Dutch | |
| Micro model | 31/03/2017 | 30/09/2017 | 30/10/2017 | Dutch | |
| Abridged model | 31/03/2016 | 30/09/2016 | 31/10/2016 | Dutch | |
| Abridged model | 31/03/2015 | 30/06/2016 | 22/07/2016 | Dutch | |
| Abridged model | 31/03/2014 | 20/09/2014 | 20/10/2014 | Dutch | |
| Abridged model | 31/03/2013 | 28/09/2013 | 25/10/2013 | Dutch | |
| Abridged model | 31/03/2012 | 15/11/2012 | 16/11/2012 | Dutch | |
| Abridged model | 31/03/2011 | 31/01/2012 | 31/01/2012 | Dutch | |
| Abridged model | 31/03/2010 | 18/09/2010 | 28/10/2010 | Dutch | |
| Abridged model | 31/03/2009 | 19/09/2009 | 02/04/2010 | Dutch | |
| Abridged model | 31/03/2008 | 31/10/2008 | 28/11/2008 | Dutch | |
| Abridged model | 31/03/2007 | 26/09/2007 | 27/09/2007 | 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 31/03/2024 · 1 active · 15 ended
Active mandates
Gaetana Contino
ActiveEnded mandates
Gaetana Contino
EndedGaëtana Contino
EndedStephanie Callebaut
EndedStephanie Callebaut
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates26/03/2025ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
- Mandates14/11/2022ONTSLAGEN - BENOEMINGEN
- Mandates01/12/2017ONTSLAGEN - BENOEMINGEN
- Registered office13/02/2017MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
- Court decision30/04/2014RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates22/05/2013MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates09/11/2012ONTSLAGEN - BENOEMINGEN
- Registered office29/10/2007MAATSCHAPPELIJKE ZETEL
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 2024-2,4 k €↓
- 2023Annual accounts 2023365,1 €↓
- 2022Annual accounts 2022488,4 €↑
- 2020Annual accounts 2020-15,4 k €↓
- 2019Annual accounts 2019-9,5 k €↑
- 2018Annual accounts 2018-12,7 k €↑
- 2017Annual accounts 2017-32,3 k €↑
- 2016Annual accounts 2016-63,9 k €↓
- 2015Annual accounts 2015-60,1 k €↓
- 2014Annual accounts 2014563,7 k €↑
- 2013Annual accounts 2013-387,9 k €↓
- 2012Annual accounts 2012-107,7 k €↑
- 2011Annual accounts 2011-129 k €↑
- 2010Annual accounts 2010-141,6 k €↓
- 2009Annual accounts 200914,5 k €↑
- 2008Annual accounts 20086,6 k €↓
- 2007Annual accounts 200742,8 k €
- 07/07/1997IncorporationForeign company