| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 7,4 M € | -13.8% | 8,6 M € | +4.3% | 8,2 M € | -6.9% | 8,8 M € | +3.7% | 8,5 M € | -3.0% | 8,8 M € | — | — | — | — | — | — | ||||||||||||||
| Gross margin | 2,5 M € | +44.9% | 1,7 M € | -38.9% | 2,8 M € | +2.9% | 2,7 M € | +4.5% | 2,6 M € | +8.9% | 2,4 M € | -1.8% | 2,4 M € | — | — | — | — | — | — | 2,2 M € | +8.6% | 2,1 M € | -3.5% | 2,1 M € | +0.2% | 2,1 M € | +48.7% | 1,4 M € | -26.9% | 2,0 M € | ||||||||
| EBITDA | 1,3 M € | +369.5% | 287,5 k € | +320.3% | -130,5 k € | -117.9% | 728,0 k € | +68.9% | 430,9 k € | +76.5% | 244,1 k € | +283.9% | -132,8 k € | -1345.9% | 10,7 k € | -97.6% | 448,4 k € | +77.5% | 252,7 k € | +164.2% | -393,4 k € | +68.0% | -1,2 M € | -557.9% | 268,3 k € | +31.7% | 203,7 k € | -4.9% | 214,2 k € | +63.3% | 131,1 k € | -65.9% | 384,7 k € | +390.4% | -132,5 k € | -124.3% | 546,1 k € | |
| Operating profit | 1,1 M € | +316.2% | 261,3 k € | +153.9% | -484,4 k € | -181.0% | 598,3 k € | +104.8% | 292,1 k € | +79.0% | 163,2 k € | +124.3% | -670,6 k € | -296.9% | -168,9 k € | -164.4% | 262,3 k € | +99.7% | 131,4 k € | +149.7% | -264,4 k € | +81.7% | -1,4 M € | -1002.3% | 160,2 k € | +61.2% | 99,4 k € | +321.9% | -44,8 k € | -508.1% | 11,0 k € | -95.6% | 248,9 k € | +180.6% | -308,8 k € | -173.3% | 421,3 k € | |
| Profit/loss | 1,0 M € | +245.9% | 292,0 k € | +159.6% | -490,0 k € | -186.0% | 569,8 k € | +127.3% | 250,7 k € | +159.7% | 96,6 k € | +113.2% | -730,5 k € | -209.7% | -235,9 k € | -242.5% | 165,5 k € | -61.8% | 433,0 k € | +188.6% | -488,4 k € | +67.4% | -1,5 M € | -3312.6% | 46,6 k € | +335.1% | 10,7 k € | -96.5% | 305,3 k € | +539.6% | -69,5 k € | -148.9% | 142,1 k € | +143.3% | -328,4 k € | -259.8% | 205,5 k € | |
| Equity | 3,4 M € | +42.5% | 2,4 M € | +14.0% | 2,1 M € | -19.0% | 2,6 M € | +28.4% | 2,0 M € | +14.3% | 1,8 M € | +1000.2% | 159,6 k € | -82.1% | 890,1 k € | -20.9% | 1,1 M € | +17.2% | 960,5 k € | +82.1% | 527,6 k € | +237.4% | -384,0 k € | -134.5% | 1,1 M € | +4.4% | 1,1 M € | 0.0% | 1,1 M € | +40.1% | 761,4 k € | -8.4% | 830,9 k € | +20.6% | 688,8 k € | -32.3% | 1,0 M € | |
| Total assets | 4,7 M € | +1.3% | 4,6 M € | +7.6% | 4,3 M € | +4.1% | 4,1 M € | +9.1% | 3,8 M € | -7.5% | 4,1 M € | +3.4% | 4,0 M € | -14.7% | 4,7 M € | -0.7% | 4,7 M € | -2.4% | 4,8 M € | -5.6% | 5,1 M € | +10.2% | 4,6 M € | -5.7% | 4,9 M € | +2.2% | 4,8 M € | +18.3% | 4,1 M € | +17.3% | 3,5 M € | +5.0% | 3,3 M € | +9.0% | 3,0 M € | -44.7% | 5,5 M € | |
| Cash | 0,0 € | -100.0% | 1,3 k € | +349.7% | 290,1 € | -50.5% | 586,6 € | -60.1% | 1,5 k € | -97.6% | 60,7 k € | +302.3% | 15,1 k € | +64.8% | 9,2 k € | +163.3% | 3,5 k € | +212.3% | 1,1 k € | -42.5% | 1,9 k € | -99.7% | 712,8 k € | +77.6% | 401,4 k € | -24.2% | 529,4 k € | +161.9% | 202,2 k € | -49.7% | 401,9 k € | +24.5% | 322,9 k € | +2.2% | 316,0 k € | +10.6% | 285,7 k € | |
| Debts | 1,2 M € | -36.9% | 2,0 M € | -7.9% | 2,1 M € | +37.4% | 1,6 M € | -12.5% | 1,8 M € | -24.3% | 2,3 M € | -37.9% | 3,8 M € | +0.4% | 3,8 M € | +5.6% | 3,6 M € | -7.3% | 3,8 M € | -15.7% | 4,6 M € | -8.5% | 5,0 M € | +33.3% | 3,7 M € | +2.7% | 3,6 M € | +27.4% | 2,9 M € | +10.4% | 2,6 M € | +9.3% | 2,4 M € | +7.8% | 2,2 M € | -48.8% | 4,3 M € | |
| Staff | 11,4 | 12,1 | 26 | 27,2 | 29,6 | 31,6 | 32,6 | 33,9 | 33,1 | 37 | 39,3 | 41,1 | 36,6 | 35,8 | 33,4 | 33,8 | 33,4 | 29 | 28,6 | |||||||||||||||||||
Public limited company · Dilbeek · incorporated on 15/07/2002 · 11,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-100.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ZF SERVICES BELGIUM is a Public limited company incorporated in 2002. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Dilbeek. It employs on average 11,4 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette