ACTIVE

Zilt Design

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Financial year 2025 · closed on 30/06/2025
Net result
79 k €
+190.4% YoY
Gross margin
291,4 k €
+17.6% YoY
Equity
208,4 k €
+10.1% YoY
Workforce
3,0 ETP
-21.1% YoY

What does Zilt Design do?

Zilt Design is a Private limited company incorporated in 2015. Its main activity is: Public relations and communication activities. Its registered office is in Roeselare. It employs on average 3,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0644.565.097
Incorporation
16/12/2015
Legal form
Private limited company
Registered office
Rotsestraat 81
8800 Roeselare · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Average workforce
3,0 ETP
Activities (NACE)
70210Public relations and communication activities· main73110Advertising agencies73110Advertising agencies73300Advertising and market research
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022201920182017
Income statement
Gross margin291,4 k €247,8 k €274,8 k €252,9 k €110,4 k €101 k €153,6 k €
EBITDA157,2 k €87,8 k €148,7 k €132,6 k €41,9 k €46,9 k €72,1 k €
Operating result126,2 k €56,8 k €122 k €102,1 k €-19,7 k €35,2 k €54,3 k €
Net result79 k €27,2 k €81,7 k €71 k €-22,8 k €22,4 k €33,3 k €
Balance sheet
Equity208,4 k €189,2 k €192 k €132,5 k €51,5 k €74,3 k €51,9 k €
Total assets654,2 k €663,7 k €707,7 k €598 k €535,9 k €153,5 k €179 k €
Cash100,5 k €43,9 k €48 k €37,2 k €36 k €32,2 k €69,9 k €
Debts445,8 k €474,5 k €515,7 k €465,5 k €483,2 k €77,5 k €114,5 k €
Other
Workforce3,0 ETP3,8 ETP––––1,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Piet Vergauwen

Director

Active

Ended mandates

Piet Vergauwen

Director · since 16 décembre 2015

Ended
Piet Vergauwen

Manager · since 14 décembre 2015

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date02/02/202631/01/202524/01/202423/01/202327/01/202214/01/2021
General meeting20/12/202530/12/202416/12/202317/12/202230/12/202119/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202520/12/202502/02/2026DutchPDF
Abridged model30/06/202430/12/202431/01/2025DutchPDF
Micro model30/06/202316/12/202324/01/2024DutchPDF
Micro model30/06/202217/12/202223/01/2023DutchPDF
Micro model30/06/202130/12/202127/01/2022DutchPDF
Micro model30/06/202019/12/202014/01/2021DutchPDF
Micro model30/06/201921/12/201930/01/2020DutchPDF
Micro model30/06/201815/12/201817/12/2018DutchPDF
Abridged model30/06/201716/12/201718/12/2017DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 1 active · 2 ended

Active mandates

Piet Vergauwen

Director

Active

Ended mandates

Piet Vergauwen

Director · since 16 décembre 2015

Ended
Piet Vergauwen

Manager · since 14 décembre 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other18/12/2015
    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

Timeline

  1. 2025
    Annual accounts 202579 k €↑
  2. 2024
    Annual accounts 202427,2 k €↓
  3. 2023
    Annual accounts 202381,7 k €↑
  4. 2022
    Annual accounts 202271 k €↑
  5. 2019
    Annual accounts 2019-22,8 k €↓
  6. 2018
    Annual accounts 201822,4 k €↓
  7. 2017
    Annual accounts 201733,3 k €
  8. 16/12/2015
    IncorporationPrivate limited company