ACTIVE

ZACCARIA DISTRIBUTION

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Financial year 2025 · closed on 30/06/2025

Net result

258,9 k €

-47.0% YoY

Gross margin

1,4 M €

+16.1% YoY

Equity

2,7 M €

+10.7% YoY

Workforce

21,2 ETP

+30.1% YoY

What does ZACCARIA DISTRIBUTION do?

ZACCARIA DISTRIBUTION is a Private limited company incorporated in 2001. Its registered office is in Courcelles. It employs on average 21,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.816.681

Incorporation

14/05/2001

Legal form

Private limited company

Registered office

Rue de Liège(CO) 9
6180 Courcelles · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Average workforce

21,2 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,4 M €	+16.1%	1,2 M €	+10.8%	1,1 M €	+31.1%	839,9 k €	+3.3%	812,8 k €	+24.1%	655 k €	-0.3%	656,8 k €	+13.8%	577,1 k €	-22.5%	744,4 k €	+16.1%	640,9 k €	+60.9%	398,4 k €	+10.1%	361,8 k €	-3.5%	374,9 k €	+7.3%	349,4 k €	+13.5%	307,9 k €	+17.3%	262,5 k €	-1.4%	266,1 k €	+13.1%	235,2 k €	+24.2%	189,4 k €
EBITDA	392,1 k €	-36.2%	614,8 k €	-12.8%	705,1 k €	+79.5%	392,9 k €	+16.6%	337,1 k €	+69.7%	198,6 k €	-18.2%	242,8 k €	+85.0%	131,3 k €	-33.5%	197,4 k €	-41.3%	336,3 k €	+153%	133,2 k €	+18.9%	112 k €	-6.3%	119,6 k €	+8.0%	110,7 k €	+31.4%	84,3 k €	+31.6%	64,1 k €	-36.4%	100,7 k €	+44.0%	69,9 k €	+38.4%	50,5 k €
Operating result	365,2 k €	-39.2%	600,9 k €	+3.3%	581,8 k €	+54.7%	376,2 k €	+17.6%	320 k €	+75.3%	182,5 k €	-20.1%	228,3 k €	+96.2%	116,4 k €	-36.9%	184,4 k €	-41.6%	315,8 k €	+178%	113,5 k €	+24.4%	91,2 k €	-7.5%	98,6 k €	+10.1%	89,6 k €	+24.0%	72,2 k €	+16.8%	61,9 k €	-37.0%	98,1 k €	+49.8%	65,5 k €	+46.9%	44,6 k €
Net result	258,9 k €	-47.0%	488,3 k €	+29.6%	376,7 k €	+41.1%	267 k €	+28.0%	208,5 k €	+11.1%	187,7 k €	+30.4%	143,9 k €	+91.6%	75,1 k €	-44.4%	135,2 k €	+29.7%	104,2 k €	+53.5%	67,9 k €	+117%	31,4 k €	-19.5%	39 k €	-17.7%	47,3 k €	+18.8%	39,8 k €	-3.9%	41,5 k €	-39.5%	68,5 k €	+60.8%	42,6 k €	+106%	20,6 k €
Balance sheet
Equity	2,7 M €	+10.7%	2,4 M €	+25.2%	1,9 M €	+24.1%	1,6 M €	+20.6%	1,3 M €	+19.2%	1,1 M €	+20.8%	901,2 k €	+19.0%	757,3 k €	+11.0%	682,2 k €	+12.4%	607 k €	+20.7%	502,8 k €	+15.6%	434,9 k €	+7.8%	403,6 k €	+10.7%	364,6 k €	+14.9%	317,2 k €	+14.4%	277,4 k €	+17.6%	235,9 k €	+40.9%	167,4 k €	+34.1%	124,8 k €
Total assets	4,7 M €	+18.1%	4 M €	+0.1%	4 M €	+30.8%	3 M €	+13.8%	2,7 M €	+19.7%	2,2 M €	-9.4%	2,5 M €	+28.9%	1,9 M €	+16.0%	1,6 M €	+26.9%	1,3 M €	+12.4%	1,2 M €	+15.6%	995,7 k €	-3.4%	1 M €	-10.5%	1,2 M €	+4.5%	1,1 M €	+35.8%	811,6 k €	+1.6%	798,8 k €	+8.4%	736,8 k €	+33.5%	551,8 k €
Cash	468,2 k €	-77.2%	2,1 M €	+9.6%	1,9 M €	+12.3%	1,7 M €	+0.4%	1,7 M €	+49.8%	1,1 M €	-18.6%	1,4 M €	+29.9%	1 M €	+15.7%	905,1 k €	+56.6%	578 k €	+71.9%	336,2 k €	+64.5%	204,4 k €	-2.9%	210,5 k €	-27.9%	292 k €	-18.2%	357 k €	-12.7%	408,9 k €	-8.5%	447,1 k €	+21.8%	366,9 k €	+77.5%	206,7 k €
Debts	2 M €	+29.7%	1,5 M €	-24.0%	2 M €	+38.0%	1,5 M €	+8.6%	1,3 M €	+20.2%	1,1 M €	-24.4%	1,5 M €	+48.2%	999 k €	+26.0%	793 k €	+16.7%	679,4 k €	+4.9%	647,9 k €	+17.0%	553,8 k €	-10.8%	620,8 k €	-19.8%	774,4 k €	-1.4%	785,3 k €	+49.4%	525,6 k €	-4.6%	551 k €	-2.8%	567 k €	+35.1%	419,6 k €
Other
Workforce	21,2 ETP	+30.1%	16,3 ETP	+23.5%	13,2 ETP	+4.8%	12,6 ETP	-5.3%	13,3 ETP	+6.4%	12,5 ETP	+1.6%	12,3 ETP	+3.4%	11,9 ETP	+3.5%	11,5 ETP	+9.5%	10,5 ETP	+15.4%	9,1 ETP	+15.2%	7,9 ETP	+3.9%	7,6 ETP	+2.7%	7,4 ETP	+5.7%	7,0 ETP	+14.8%	6,1 ETP	-6.2%	6,5 ETP	+35.4%	4,8 ETP	-5.9%	5,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 4 active · 4 ended

Active mandates

BM GEST

Mandate · 0833.282.656

Represented by BRUNO SITA

Active

SANCA PROJET

Mandate · 0502.610.745

Represented by CARMELO SITA

Active

SI.GI.RA.

Mandate · 0847.641.230

Represented by SERGIO SITA

Active

THEMA MANAGEMENT

Mandate · 0829.439.575

Represented by SERGIO SITA

Active

Ended mandates

CLAUDIO ZACCARIA

Director

Ended

CLAUDIO ZACCARIA

Associate

Ended

GIUSEPPE ZACCARIA

Director

Ended

GIUSEPPE ZACCARIA

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
CTRLP● Active	0787.692.458
Exploitation Point of sales● Active	0832.731.934
FIRST - INVEST● Active	0444.336.115
Franchise Supermercato Italiano Sita● Active	0832.731.439
HA. SI.● Active	0821.781.327
SITA● Active	0457.054.102
Sita Gastronomia Italiana● Active	0415.825.340
SITAGENCY● Active	0809.882.692
SUPERMERCATO MANAGE● Active	0842.699.871
Vges● Active	0838.928.848

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/01/2026	27/02/2025	30/01/2024	23/01/2023	24/01/2022	12/01/2021
General meeting	20/12/2025	31/01/2025	16/12/2023	17/12/2022	21/12/2021	21/12/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	20/12/2025	29/01/2026	French	PDF
Abridged model	30/06/2024	31/01/2025	27/02/2025	French	PDF
Abridged model	30/06/2023	16/12/2023	30/01/2024	French	PDF
Abridged model	30/06/2022	17/12/2022	23/01/2023	French	PDF
Abridged model	30/06/2021	21/12/2021	24/01/2022	French	PDF
Abridged model	30/06/2020	21/12/2020	12/01/2021	French	PDF
Abridged model	30/06/2019	21/12/2019	22/01/2020	French	PDF
Abridged model	30/06/2018	21/12/2018	21/12/2018	French	PDF
Abridged model	30/06/2017	21/12/2017	29/01/2018	French	PDF
Abridged model	30/06/2016	21/12/2016	26/01/2017	French	PDF
Abridged model	30/06/2015	21/12/2015	12/01/2016	French	PDF
Abridged model	30/06/2014	21/12/2014	08/01/2015	French	PDF
Abridged model	30/06/2013	21/12/2013	29/01/2014	French	PDF
Abridged model	30/06/2012	21/12/2012	07/02/2013	French	PDF
Abridged model	30/06/2011	21/12/2011	24/01/2012	French	PDF
Abridged model	30/06/2010	21/12/2010	02/02/2011	French	PDF
Abridged model	30/06/2009	21/12/2009	21/01/2010	French	PDF
Abridged model	30/06/2008	21/12/2008	27/01/2009	French	PDF
Abridged model	30/06/2007	21/12/2007	04/01/2008	French	PDF
Abridged model	30/06/2006	21/12/2006	15/02/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 30/06/2025 · 4 active · 4 ended

Active mandates

BM GEST

Mandate · 0833.282.656

Represented by BRUNO SITA

Active

SANCA PROJET

Mandate · 0502.610.745

Represented by CARMELO SITA

Active

SI.GI.RA.

Mandate · 0847.641.230

Represented by SERGIO SITA

Active

THEMA MANAGEMENT

Mandate · 0829.439.575

Represented by SERGIO SITA

Active

Ended mandates

CLAUDIO ZACCARIA

Director

Ended

CLAUDIO ZACCARIA

Associate

Ended

GIUSEPPE ZACCARIA

Director

Ended

GIUSEPPE ZACCARIA

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office04/06/2026
SIEGE SOCIAL
PDF
Mandates17/09/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates19/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
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

2025
Annual accounts 2025258,9 k €↓
2024
Annual accounts 2024488,3 k €↑
2023
Annual accounts 2023376,7 k €↑
2022
Annual accounts 2022267 k €↑
2021
Annual accounts 2021208,5 k €↑
2020
Annual accounts 2020187,7 k €↑
2019
Annual accounts 2019143,9 k €↑
2018
Annual accounts 201875,1 k €↓
2017
Annual accounts 2017135,2 k €↑
2016
Annual accounts 2016104,2 k €↑
2015
Annual accounts 201567,9 k €↑
2014
Annual accounts 201431,4 k €↓
2013
Annual accounts 201339 k €↓
2012
Annual accounts 201247,3 k €↑
2011
Annual accounts 201139,8 k €↓
2010
Annual accounts 201041,5 k €↓
2009
Annual accounts 200968,5 k €↑
2008
Annual accounts 200842,6 k €↑
2007
Annual accounts 200720,6 k €
14/05/2001
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

ZACCARIA DISTRIBUTION

Overview

What does ZACCARIA DISTRIBUTION do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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