ZELDENRUST
0472.806.308 · rovalta.com · 22/09/2026
NORMAL SITUATION
ZELDENRUST
Financial year 2023 · closed on 18/12/2023
Net result
37,7 k €
-8.5% YoY
Gross margin
51,5 k €
-49.2% YoY
Equity
1,5 M €
+2.6% YoY
Company — Normal situation.
Overview
What does ZELDENRUST do?
ZELDENRUST is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0472.806.308
Legal form
Private limited company
Contributed capital
2 750 000,00 €
Latest accounts
18/12/2023
Joint committees (1)
- 218
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 51,5 k € | -49.2% | 101,2 k € | +4.0% | 97,3 k € | -2.6% | 100 k € | +29.4% | 77,2 k € | -20.4% | 97 k € | -0.0% | 97 k € | -18.0% | 118,3 k € | -13.9% | 137,4 k € | -2.3% | 140,6 k € | +12.1% | 125,5 k € | -5.2% | 132,4 k € | +18.3% | 111,9 k € | +106% | 54,2 k € | +2715% | 1,9 k € | +143% | -4,4 k € | -2.4% | -4,3 k € | -50.1% | -2,9 k € |
| EBITDA | 44,4 k € | -54.0% | 96,7 k € | +4.1% | 92,9 k € | -1.9% | 94,7 k € | +30.9% | 72,4 k € | -21.6% | 92,3 k € | -0.1% | 92,4 k € | -6.6% | 98,9 k € | -6.4% | 105,6 k € | -4.3% | 110,3 k € | -8.7% | 120,8 k € | -5.5% | 127,8 k € | +19.3% | 107,2 k € | +101% | 53,3 k € | +5172% | 1 k € | +114% | -7 k € | -27.6% | -5,5 k € | -46.2% | -3,8 k € |
| Operating result | 44,4 k € | -19.1% | 54,9 k € | +6.1% | 51,8 k € | -4.1% | 54 k € | +115% | 25,1 k € | -44.2% | 45 k € | -0.8% | 45,4 k € | -12.5% | 51,9 k € | -11.5% | 58,6 k € | -7.4% | 63,3 k € | -11.6% | 71,7 k € | -11.4% | 80,9 k € | +34.3% | 60,2 k € | +812% | 6,6 k € | +123% | -28,2 k € | -257% | -7,9 k € | +92.1% | -99,7 k € | -2543% | -3,8 k € |
| Net result | 37,7 k € | -8.5% | 41,2 k € | +2.1% | 40,4 k € | +0.0% | 40,4 k € | +121% | 18,3 k € | -40.8% | 30,9 k € | -27.2% | 42,4 k € | -18.0% | 51,7 k € | -11.6% | 58,5 k € | -7.5% | 63,2 k € | -11.7% | 71,6 k € | -11.7% | 81,1 k € | +120% | 36,9 k € | +2955% | -1,3 k € | -109% | 13,8 k € | +111% | -128,3 k € | -400% | -25,7 k € | -132% | 81,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 1,5 M € | +2.6% | 1,5 M € | +2.9% | 1,4 M € | +2.9% | 1,4 M € | +3.0% | 1,3 M € | +1.4% | 1,3 M € | +2.4% | 1,3 M € | +3.4% | 1,3 M € | +4.3% | 1,2 M € | +5.1% | 1,1 M € | -37.5% | 1,8 M € | +4.1% | 1,8 M € | +4.8% | 1,7 M € | +2.2% | 1,6 M € | -21.1% | 2,1 M € | +0.7% | 2,1 M € | -5.8% | 2,2 M € | -1.2% | 2,2 M € |
| Total assets | 1,5 M € | +0.5% | 1,5 M € | -2.6% | 1,5 M € | -2.2% | 1,6 M € | -1.9% | 1,6 M € | -2.8% | 1,6 M € | -3.4% | 1,7 M € | -2.1% | 1,7 M € | -2.9% | 1,8 M € | -1.9% | 1,8 M € | -1.9% | 1,9 M € | -4.6% | 2 M € | -2.3% | 2 M € | -0.9% | 2 M € | -9.8% | 2,2 M € | +7.7% | 2,1 M € | -22.4% | 2,7 M € | +18.0% | 2,3 M € |
| Cash | 469 € | -97.4% | 17,9 k € | +7.4% | 16,7 k € | -24.6% | 22,1 k € | +115% | 10,3 k € | -9.2% | 11,3 k € | -53.5% | 24,4 k € | +22.7% | 19,9 k € | -19.4% | 24,6 k € | +103% | 12,1 k € | +1281% | 879 € | -98.0% | 44,6 k € | +4.2% | 42,9 k € | +221% | 13,3 k € | -95.8% | 316,3 k € | +8.4% | 291,9 k € | +3200% | 8,8 k € | -27.1% | 12,1 k € |
| Debts | – | 29,6 k € | -73.2% | 110,4 k € | -40.5% | 185,3 k € | -27.8% | 256,6 k € | -20.2% | 321,7 k € | -21.7% | 410,7 k € | -16.2% | 489,8 k € | -16.2% | 584,7 k € | -14.8% | 686,5 k € | +1967% | 33,2 k € | -83.0% | 195,6 k € | -39.6% | 323,9 k € | -14.4% | 378,3 k € | +139% | 158,3 k € | +2770% | 5,5 k € | -98.9% | 485,2 k € | +861% | 50,5 k € | |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 0,3 ETP | -40.0% | 0,5 ETP | +25.0% | 0,4 ETP | – | – | – | – | – | – | – | – | |||||||||||||||
Governance
Board of directors
Seen on filing of 18/12/2023 · 1 active · 10 ended
Active mandates
Pieternel Theeuwes
ActiveEnded mandates
Pieternel Theeuwes
EndedPieternel Theeuwes
EndedVictor Theeuwes
EndedVictor Theeuwes
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 18/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 08/02/2024 | 29/06/2023 | 05/08/2022 | 29/06/2021 | 24/07/2020 | 02/07/2019 |
| General meeting | – | 01/06/2023 | 30/06/2022 | 01/06/2021 | 02/06/2020 | 03/06/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
23 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 18/12/2023 | — | 08/02/2024 | Dutch | |
| Micro model | 31/12/2022 | 01/06/2023 | 29/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 05/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 01/06/2021 | 29/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/06/2020 | 24/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 03/06/2019 | 02/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 01/06/2018 | 27/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 01/06/2017 | 31/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 01/06/2016 | 02/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 04/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 07/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/06/2013 | 02/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 01/06/2012 | 31/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 01/06/2011 | 26/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/06/2010 | 29/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 26/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 30/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 01/06/2007 | 01/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 01/06/2006 | 13/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 01/06/2005 | 19/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 07/06/2004 | 25/08/2004 | Dutch | |
| Abridged model | 31/12/2002 | 02/06/2003 | 28/10/2003 | Dutch | |
| Abridged model | 31/12/2001 | 03/06/2002 | 24/01/2003 | Dutch |
Valuation
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.
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 18/12/2023 · 1 active · 10 ended
Active mandates
Pieternel Theeuwes
ActiveEnded mandates
Pieternel Theeuwes
EndedPieternel Theeuwes
EndedVictor Theeuwes
EndedVictor Theeuwes
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202337,7 k €↓
- 2022Annual accounts 202241,2 k €↑
- 2021Annual accounts 202140,4 k €↑
- 2020Annual accounts 202040,4 k €↑
- 2019Annual accounts 201918,3 k €↓
- 2018Annual accounts 201830,9 k €↓
- 2017Annual accounts 201742,4 k €↓
- 2016Annual accounts 201651,7 k €↓
- 2015Annual accounts 201558,5 k €↓
- 2014Annual accounts 201463,2 k €↓
- 2013Annual accounts 201371,6 k €↓
- 2012Annual accounts 201281,1 k €↑
- 2011Annual accounts 201136,9 k €↑
- 2010Annual accounts 2010-1,3 k €↓
- 2009Annual accounts 200913,8 k €↑
- 2008Annual accounts 2008-128,3 k €↓
- 2007Annual accounts 2007-25,7 k €↓
- 2006Annual accounts 200681,1 k €