ACTIVE

ZZ

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Financial year 2024 · closed on 31/12/2024

Net result

27,5 k €

+98.8% YoY

Gross margin

920 k €

-14.1% YoY

Equity

473,5 k €

+6.2% YoY

Workforce

16,4 ETP

-22.3% YoY

What does ZZ do?

ZZ is a Private limited company incorporated in 2000. Its main activity is: Joinery installation. Its registered office is in Bree. It employs on average 16,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0471.384.168

Incorporation

07/03/2000

Legal form

Private limited company

Registered office

Industrieterrein Kanaal-Noord 1101
3960 Bree · FlandreSee on map

Contributed capital

184 634,27 €

Latest accounts

31/12/2024

Average workforce

16,4 ETP

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 43410Specialised construction activities 43910Roofing activities 45220Maintenance and repair of motor vehicles 45421Sale, maintenance and repair of motorcycles and related parts and accessories+9

Joint committees (3)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

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	920 k €	-14.1%	1,1 M €	+37.6%	778,4 k €	-8.5%	850,5 k €	+10.7%	768,5 k €	-11.6%	869,4 k €	+12.5%	772,7 k €	-24.6%	1 M €	+16.4%	880,4 k €	-13.6%	1 M €	+8.5%	939 k €	+0.4%	934,9 k €	+3.6%	902,8 k €	+0.5%	898,3 k €	+41.5%	634,9 k €	+20.6%	526,4 k €	-0.8%	530,9 k €	-4.6%	556,6 k €	+17.5%	473,6 k €
EBITDA	199,8 k €	-34.3%	304,2 k €	+71.0%	177,9 k €	+5.9%	168 k €	+37.4%	122,3 k €	-12.0%	138,9 k €	-2.9%	143 k €	+27.2%	112,4 k €	+22.9%	91,5 k €	-39.1%	150,3 k €	+31.0%	114,7 k €	+33.9%	85,6 k €	-3.0%	88,3 k €	-44.6%	159,2 k €	+61.0%	98,9 k €	-5.1%	104,2 k €	+33.8%	77,9 k €	-25.5%	104,5 k €	+16.8%	89,5 k €
Operating result	105,8 k €	-29.2%	149,4 k €	+56.5%	95,5 k €	+1.6%	94 k €	+95.5%	48,1 k €	+1.3%	47,5 k €	-44.0%	84,8 k €	+68.9%	50,2 k €	+29.4%	38,8 k €	-61.8%	101,6 k €	+159%	39,3 k €	+98.0%	19,8 k €	-40.2%	33,2 k €	-64.5%	93,3 k €	+10.3%	84,6 k €	-5.6%	89,6 k €	+40.0%	64 k €	-31.6%	93,6 k €	+12.5%	83,2 k €
Net result	27,5 k €	+98.8%	13,8 k €	-49.2%	27,2 k €	-6.4%	29 k €	+73.3%	16,7 k €	+10.7%	15,1 k €	-51.7%	31,3 k €	+59.0%	19,7 k €	+81.7%	10,8 k €	+11.5%	9,7 k €	-3.7%	10,1 k €	+98.7%	5,1 k €	-76.4%	21,6 k €	-56.3%	49,3 k €	-1.2%	49,9 k €	+103%	24,5 k €	-8.3%	26,8 k €	-36.7%	42,3 k €	+14.8%	36,8 k €
Balance sheet
Equity	473,5 k €	+6.2%	446,1 k €	+3.2%	432,3 k €	+6.7%	405,1 k €	+7.7%	376,1 k €	+4.7%	359,4 k €	+4.4%	344,3 k €	+10.0%	313 k €	+6.7%	293,3 k €	+3.8%	282,4 k €	+3.6%	272,7 k €	+3.8%	262,6 k €	+2.0%	257,5 k €	+9.1%	236 k €	+35.9%	173,6 k €	+40.3%	123,7 k €	+24.8%	99,2 k €	+37.0%	72,4 k €	-18.6%	89 k €
Total assets	2,1 M €	+1.3%	2,1 M €	-23.0%	2,7 M €	+7.5%	2,5 M €	+18.2%	2,1 M €	+6.3%	2 M €	+13.5%	1,8 M €	+11.6%	1,6 M €	+21.5%	1,3 M €	+4.1%	1,2 M €	-19.6%	1,5 M €	+32.3%	1,2 M €	-6.1%	1,2 M €	+10.8%	1,1 M €	+108%	540,2 k €	+17.9%	458,3 k €	-12.0%	520,7 k €	-0.6%	523,6 k €	+18.8%	440,7 k €
Cash	36,1 k €	-44.8%	65,4 k €	+46.9%	44,5 k €	-69.6%	146,4 k €	-5.4%	154,7 k €	+68.4%	91,9 k €	-5.2%	96,9 k €	+5.2%	92,1 k €	-42.0%	158,7 k €	+35.7%	116,9 k €	-6.6%	125,2 k €	+310%	30,6 k €	-73.3%	114,5 k €	+46.0%	78,5 k €	+24.2%	63,2 k €	-8.1%	68,7 k €	+68.8%	40,7 k €	+3826%	1 k €	-83.3%	6,2 k €
Debts	1,6 M €	-0.1%	1,6 M €	-28.1%	2,3 M €	+10.3%	2 M €	+22.4%	1,7 M €	+4.1%	1,6 M €	+13.8%	1,4 M €	+12.0%	1,3 M €	+31.8%	954,7 k €	+0.7%	948,2 k €	-25.6%	1,3 M €	+40.5%	906,5 k €	-8.2%	987,5 k €	+11.2%	887,9 k €	+142%	366,5 k €	+9.6%	334,5 k €	-20.6%	421,5 k €	-6.6%	451,2 k €	+28.3%	351,8 k €
Other
Workforce	16,4 ETP	-22.3%	21,1 ETP	+14.7%	18,4 ETP	-1.6%	18,7 ETP	+7.5%	17,4 ETP	-8.4%	19,0 ETP	-4.5%	19,9 ETP	-11.9%	22,6 ETP		–		24,3 ETP	+11.0%	21,9 ETP	-3.9%	22,8 ETP	0.0%	22,8 ETP	+9.6%	20,8 ETP	+7.2%	19,4 ETP	+20.5%	16,1 ETP	-6.9%	17,3 ETP	-2.3%	17,7 ETP	+26.4%	14,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

Franken

Vast vertegenwoordiger rechtspersoon · 0834.802.586

Represented by Stefan Franken

Active

Stefan Franken

Director

Active

Ended mandates

Franken

Manager · since 21 décembre 2011 · 0834.802.586

Ended

Franken

Manager · since 21 décembre 2011 · 0834.802.586

Represented by stefan Franken

Ended

Stefan Franken

Manager · since 24 février 2000

Ended

Stefan Franken

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	29/08/2025	30/08/2024	31/08/2023	17/10/2022	31/08/2021	31/08/2020
General meeting	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021	05/06/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	06/06/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	07/06/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	02/06/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	03/06/2022	17/10/2022	Dutch	PDF
Abridged model	31/12/2020	04/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	05/06/2020	31/08/2020	Dutch	PDF
Abridged model	31/12/2018	07/06/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	30/08/2018	Dutch	PDF
Micro model	31/12/2016	02/06/2017	25/07/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	09/08/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	27/07/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	21/08/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	20/08/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	06/08/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	03/06/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	22/07/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	09/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	29/07/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	06/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 4 ended

Active mandates

Franken

Vast vertegenwoordiger rechtspersoon · 0834.802.586

Represented by Stefan Franken

Active

Stefan Franken

Director

Active

Ended mandates

Franken

Manager · since 21 décembre 2011 · 0834.802.586

Ended

Franken

Manager · since 21 décembre 2011 · 0834.802.586

Represented by stefan Franken

Ended

Stefan Franken

Manager · since 24 février 2000

Ended

Stefan Franken

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/08/2026
ONTSLAGEN, BENOEMINGEN, BENAMING, MAATSCHAPPELIJKE
PDF
Other15/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
PDF
Mandates20/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Registered office29/07/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates02/02/2012
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

2024
Annual accounts 202427,5 k €↑
2023
Annual accounts 202313,8 k €↓
2022
Annual accounts 202227,2 k €↓
2021
Annual accounts 202129 k €↑
2020
Annual accounts 202016,7 k €↑
2019
Annual accounts 201915,1 k €↓
2018
Annual accounts 201831,3 k €↑
2017
Annual accounts 201719,7 k €↑
2016
Annual accounts 201610,8 k €↑
2015
Annual accounts 20159,7 k €↓
2014
Annual accounts 201410,1 k €↑
2013
Annual accounts 20135,1 k €↓
2012
Annual accounts 201221,6 k €↓
2011
Annual accounts 201149,3 k €↓
2010
Annual accounts 201049,9 k €↑
2009
Annual accounts 200924,5 k €↓
2008
Annual accounts 200826,8 k €↓
2007
Annual accounts 200742,3 k €↑
2006
Annual accounts 200636,8 k €
07/03/2000
IncorporationPrivate limited company

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

ZZ

Overview

What does ZZ do?

Trend over 19 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