ACTIVE

AUGUSTSSON ZANOTELLI FARM

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Financial year 2024 · closed on 31/12/2024

Net result

16,8 k €

-94.8% YoY

Gross margin

1,2 M €

+8.9% YoY

Equity

2,4 M €

+0.7% YoY

Workforce

7,1 ETP

0.0% YoY

What does AUGUSTSSON ZANOTELLI FARM do?

AUGUSTSSON ZANOTELLI FARM is a Private limited company incorporated in 2013. Its main activity is: Other personal service activities n.e.c.. Its registered office is in Hechtel-Eksel. It employs on average 7,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0542.866.339

Incorporation

10/12/2013

Legal form

Private limited company

Registered office

Eikelbosstraat 11
3940 Hechtel-Eksel · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

7,1 ETP

Activities (NACE)

96094Other personal service activities n.e.c.· main 96994Other personal service activities 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate 93127Activities of sports clubs 93127Activities of sports clubs

Joint committees (3)

144
1440020
200

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 10 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014
Income statement
Gross margin	1,2 M €	+8.9%	1,1 M €	+6.2%	1 M €	-21.9%	1,3 M €	+52.8%	846,8 k €	+27.6%	663,6 k €	+36.8%	485,1 k €	+236%	144,5 k €	+56.8%	92,1 k €	+69.8%	54,3 k €
EBITDA	800 k €	+19.0%	672,3 k €	+37.1%	490,4 k €	-45.9%	905,7 k €	+42.4%	636,2 k €	+36.2%	467,1 k €	+23.3%	378,9 k €	+163%	143,9 k €	+58.9%	90,5 k €	+71.4%	52,8 k €
Operating result	130,2 k €	-74.6%	513 k €	+122%	230,8 k €	-70.6%	785,1 k €	+30.6%	601 k €	+37.5%	437 k €	+22.5%	356,7 k €	+473%	62,3 k €	-31.2%	90,5 k €	+74.6%	51,9 k €
Net result	16,8 k €	-94.8%	325 k €	+155%	127,5 k €	-79.4%	620,5 k €	+54.3%	402,1 k €	+48.7%	270,3 k €	+18.6%	227,8 k €	+490%	38,6 k €	-40.1%	64,5 k €	+75.0%	36,8 k €
Balance sheet
Equity	2,4 M €	+0.7%	2,4 M €	+15.9%	2 M €	+6.6%	1,9 M €	+82.4%	1,1 M €	+61.8%	650,7 k €	+71.1%	380,4 k €	+149%	152,6 k €	+33.9%	113,9 k €	+105%	55,4 k €
Total assets	5,6 M €	-3.8%	5,8 M €	-11.7%	6,6 M €	+4.2%	6,3 M €	+115%	2,9 M €	+7.9%	2,7 M €	+149%	1,1 M €	+29.7%	844,9 k €	+354%	186,2 k €	+96.9%	94,5 k €
Cash	418,9 k €	-17.4%	507 k €	-80.0%	2,5 M €	+239%	747,7 k €	+575%	110,8 k €	+35.8%	81,6 k €	-70.8%	279,6 k €	+156%	109,4 k €	+956%	10,4 k €	+10.2%	9,4 k €
Debts	3,1 M €	-9.2%	3,4 M €	-24.5%	4,5 M €	+3.0%	4,4 M €	+136%	1,9 M €	-9.6%	2,1 M €	+190%	711 k €	+3.2%	689,1 k €	+874%	70,8 k €	+88.2%	37,6 k €
Other
Workforce	7,1 ETP	0.0%	7,1 ETP	0.0%	7,1 ETP	+1.4%	7,0 ETP	+27.3%	5,5 ETP	-5.2%	5,8 ETP		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

Angelica Ulla Augustsson

Director · since 24 janvier 2022

Active

Marlon Modolo Zanotelli

Director · since 24 janvier 2022

Active

Ended mandates

Ulla Angelica Augustsson

Manager · since 21 janvier 2016

Ended

Marlon Modolo Zanotelli

Manager · since 10 décembre 2013

Ended

Angelica Augustsson Ulla

Manager

Ended

Angelica Ulla Augustsson

Director

Ended

At this address

Other companies at this address

Company	CBE no.
AUGUSTSSON - ZANOTELLI● Active	0726.354.014
AZ INVESTMENT● Active	0804.411.397
FRALPARO● Active	0462.595.374
Zanotelli Consulting & Training● Active	1021.162.847

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	30/09/2025	30/08/2024	31/08/2023	31/08/2022	30/09/2021	09/10/2020
General meeting	10/06/2025	11/06/2024	13/06/2023	14/06/2022	28/09/2021	08/09/2020
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

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	10/06/2025	30/09/2025	Dutch	PDF
Abridged model	31/12/2023	11/06/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	13/06/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	14/06/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	28/09/2021	30/09/2021	Dutch	PDF
Abridged model	31/12/2019	08/09/2020	09/10/2020	Dutch	PDF
Abridged model	31/12/2018	11/06/2019	16/08/2019	Dutch	PDF
Micro model	31/12/2017	12/06/2018	16/08/2018	Dutch	PDF
Micro model	31/12/2016	13/06/2017	27/06/2017	Dutch	PDF
Abridged model	31/12/2015	14/06/2016	14/06/2016	Dutch	PDF
Abridged model	31/12/2014	09/06/2015	20/07/2015	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 2 active · 7 ended

Active mandates

Angelica Ulla Augustsson

Director · since 24 janvier 2022

Active

Marlon Modolo Zanotelli

Director · since 24 janvier 2022

Active

Ended mandates

Ulla Angelica Augustsson

Manager · since 21 janvier 2016

Ended

Marlon Modolo Zanotelli

Manager · since 10 décembre 2013

Ended

Angelica Augustsson Ulla

Manager

Ended

Angelica Ulla Augustsson

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/01/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office26/04/2018
MAATSCHAPPELIJKE ZETEL
PDF
Registered office30/01/2017
MAATSCHAPPELIJKE ZETEL
PDF
Mandates10/02/2016
ONTSLAGEN - BENOEMINGEN
PDF
Registered office27/02/2015
MAATSCHAPPELIJKE ZETEL
PDF
Other20/12/2013
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 202416,8 k €↓
2023
Annual accounts 2023325 k €↑
2022
Annual accounts 2022127,5 k €↓
2021
Annual accounts 2021620,5 k €↑
2019
Annual accounts 2019402,1 k €↑
2018
Annual accounts 2018270,3 k €↑
2017
Annual accounts 2017227,8 k €↑
2016
Annual accounts 201638,6 k €↓
2015
Annual accounts 201564,5 k €↑
2014
Annual accounts 201436,8 k €
10/12/2013
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

AUGUSTSSON ZANOTELLI FARM

Overview

What does AUGUSTSSON ZANOTELLI FARM do?

Trend over 10 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