ACTIVE

vzw Zefiro Torna

Financial year 2024 · Closed on 31/12/2024

Net result8,8 k €-77,4 %over 1 year
Revenue77,6 k €-36,3 %over 1 year
Equity65,2 k €+15,5 %over 1 year

Identity

Source · BCE/KBO

vzw Zefiro Torna is a Non-profit organization incorporated in 2001. Its main activity is: Performing arts. Its registered office is in Mechelen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0474.619.416
Incorporation
27/02/2001
Legal form
Non-profit organization
Registered office
Minderbroedersgang 5
2800 Mechelen · FlandreSee on map
Latest accounts
31/12/2024
Joint committees (1)
  • 304
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 12 filings

Trend over 12 financial years

20242023202220212020
Income statement
Revenue77,6 k €121,9 k €69,4 k €125,8 k €80,4 k €
EBITDA8,9 k €39,1 k €-13,5 k €5,3 k €-17,7 k €
Operating result8,9 k €39,1 k €-13,2 k €5,3 k €-17,7 k €
Net result8,8 k €38,8 k €-13,3 k €5,2 k €-18,2 k €
Balance sheet
Equity65,2 k €56,4 k €17,5 k €30,8 k €25,7 k €
Total assets139,8 k €165,1 k €65,8 k €91,4 k €126,1 k €
Cash90 k €110 k €4,9 k €32,1 k €90 k €
Debts64,2 k €80 k €43,1 k €60,4 k €90,1 k €
Other
Workforce–––3,0 ETP3,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

8 active · 18 ended

Active mandates

Yves De Weerdt

Director · since 13 octobre 2022 · until 13 octobre 2026

Active
Marjan Hellraeth

Director · since 10 novembre 2021 · until 10 novembre 2025

Active
Aurélie Walschaert

Director · since 21 avril 2021 · until 21 avril 2025

Active
Liesbet Vereertbrugghen

Director · since 21 mars 2018 · until 21 mars 2022

Active
Luk Joly

Director · since 21 mars 2018 · until 21 mars 2022

Active
Brendan Burny

Director · since 29 octobre 2017 · until 29 octobre 2021

Active
Johan Santy

Director · since 29 octobre 2017 · until 29 octobre 2021

Active
Pieter Vereertbrugghen

Director · since 29 octobre 2017 · until 29 octobre 2021

Active

Ended mandates

Luk Joly

Chairman of the board of directors · since 21 mars 2018 · until 21 mars 2022

Ended
Katherina Lindekens

Director · since 29 octobre 2017 · until 29 octobre 2021

Ended
Brendan Burny

Director · since 29 octobre 2013 · until 29 octobre 2017

Ended
Jean Synaeve

Chairman of the board of directors · since 29 octobre 2013 · until 29 octobre 2017

Ended

Other companies at this address

Minderbroedersgang 5 2800 Mechelen
CompanyCBE no.
Casco Phil vzw● Active
0891.981.118
Rey Moloi● Active
1042.805.329
0560.688.407

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro 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 date10/07/202528/08/202407/09/202323/08/202202/08/202126/05/2020
General meeting22/05/202508/05/202429/03/202329/03/202231/03/202118/03/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 12 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202422/05/202510/07/2025DutchPDF
Micro model31/12/202308/05/202428/08/2024DutchPDF
Micro model31/12/202229/03/202307/09/2023DutchPDF
Abridged model31/12/202129/03/202223/08/2022DutchPDF
Abridged model31/12/202031/03/202102/08/2021DutchPDF
Abridged model31/12/201918/03/202026/05/2020DutchPDF
Abridged model31/12/201804/03/201914/05/2019DutchPDF
Abridged model31/12/201721/03/201801/06/2018DutchPDF
Abridged model31/12/201624/03/201708/06/2017DutchPDF
Abridged model31/12/201517/03/201623/05/2016DutchPDF
Abridged model31/12/201424/03/201520/04/2015DutchPDF
Abridged model31/12/201314/03/201416/05/2014DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Board of directors

Source · NBB, accounts to 31/12/2024

8 active · 18 ended

Active mandates

Yves De Weerdt

Director · since 13 octobre 2022 · until 13 octobre 2026

Active
Marjan Hellraeth

Director · since 10 novembre 2021 · until 10 novembre 2025

Active
Aurélie Walschaert

Director · since 21 avril 2021 · until 21 avril 2025

Active
Liesbet Vereertbrugghen

Director · since 21 mars 2018 · until 21 mars 2022

Active
Luk Joly

Director · since 21 mars 2018 · until 21 mars 2022

Active
Brendan Burny

Director · since 29 octobre 2017 · until 29 octobre 2021

Active
Johan Santy

Director · since 29 octobre 2017 · until 29 octobre 2021

Active
Pieter Vereertbrugghen

Director · since 29 octobre 2017 · until 29 octobre 2021

Active

Ended mandates

Luk Joly

Chairman of the board of directors · since 21 mars 2018 · until 21 mars 2022

Ended
Katherina Lindekens

Director · since 29 octobre 2017 · until 29 octobre 2021

Ended
Brendan Burny

Director · since 29 octobre 2013 · until 29 octobre 2017

Ended
Jean Synaeve

Chairman of the board of directors · since 29 octobre 2013 · until 29 octobre 2017

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates14/02/2025
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates18/04/2019
    BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office08/07/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates13/02/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/12/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/07/2004
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF

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 20248,8 k €↓
  2. 2023
    Annual accounts 202338,8 k €↑
  3. 2022
    Annual accounts 2022-13,3 k €↓
  4. 2021
    Annual accounts 20215,2 k €↑
  5. 2020
    Annual accounts 2020-18,2 k €↓
  6. 2019
    Annual accounts 20198,2 k €↑
  7. 2018
    Annual accounts 2018-1,8 k €↑
  8. 2018
    Name changevzw Zefiro Torna
  9. 2017
    Annual accounts 2017-14,9 k €↑
  10. 2016
    Annual accounts 2016-27,3 k €↓
  11. 2015
    Annual accounts 2015-4,9 k €↓
  12. 2014
    Annual accounts 201436,5 k €↑
  13. 2013
    Annual accounts 201314,2 k €
  14. 2013
    Name changeALLEGORIA
  15. 27/02/2001
    IncorporationNon-profit organization