ACTIVE

ZIMTOPIA

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Financial year 2024 · closed on 31/12/2024
Net result
-9,1 k €
+83.7% YoY
Gross margin
295,3 k €
+47.1% YoY
Equity
911 k €
-1.0% YoY

What does ZIMTOPIA do?

ZIMTOPIA is a Private limited company incorporated in 2016. Its main activity is: Holiday and other short-stay accommodation. Its registered office is in Stavelot.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0667.642.486
Incorporation
12/12/2016
Legal form
Private limited company
Registered office
Ster 3 box B
4970 Stavelot · WallonieSee on map
Contributed capital
1 450 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
55203Holiday and other short-stay accommodation· main55203Holiday and other short-stay accommodation55100Hotels and similar accommodation55100Hotels and similar accommodation68201Rental and operating of own or leased real estate68201Rental and operating of own or leased real estate+2
Signals
Good liquidityPositive cashflowPositive EBITDA
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2024202320222021202020192018
Income statement
Gross margin295,3 k €200,7 k €185,8 k €198,9 k €178 k €132 k €156,8 k €
EBITDA260,9 k €181,2 k €167,9 k €191,1 k €169,8 k €123 k €129 k €
Operating result64,2 k €-23,8 k €-48,8 k €-25,3 k €-45,5 k €-77,1 k €-130,7 k €
Net result-9,1 k €-55,6 k €-67 k €-45 k €-68,4 k €-105 k €-173,3 k €
Balance sheet
Equity911 k €920 k €975,6 k €1 M €1,1 M €1,2 M €1,3 M €
Total assets5,8 M €5,2 M €5,4 M €5,6 M €5,9 M €6 M €6,7 M €
Cash127,2 k €14,2 k €38,1 k €71,6 k €225,8 k €223,2 k €916,6 k €
Debts4,9 M €4,2 M €4,4 M €4,5 M €4,8 M €4,8 M €5,4 M €
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 31/12/2024 · 1 active

Active mandates

André OFFERMANS

Manager · since 12 décembre 2016

Active
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year31/12/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year18 months12 months12 months12 months12 months12 months
Filing date30/09/202530/01/202428/02/202309/02/202210/02/202115/01/2020
General meeting23/09/202529/01/202428/01/202328/01/202216/01/202120/12/2019
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202423/09/202530/09/2025FrenchPDF
Micro model30/06/202329/01/202430/01/2024FrenchPDF
Micro model30/06/202228/01/202328/02/2023FrenchPDF
Abridged model30/06/202128/01/202209/02/2022FrenchPDF
Abridged model30/06/202016/01/202110/02/2021FrenchPDF
Abridged model30/06/201920/12/201915/01/2020FrenchPDF
Abridged model30/06/201815/12/201826/01/2019FrenchPDF
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 31/12/2024 · 1 active

Active mandates

André OFFERMANS

Manager · since 12 décembre 2016

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other20/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET
    PDF
  • Other14/12/2016
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2024
    Annual accounts 2024-9,1 k €↑
  2. 2023
    Annual accounts 2023-55,6 k €↑
  3. 2022
    Annual accounts 2022-67 k €↓
  4. 2021
    Annual accounts 2021-45 k €↑
  5. 2020
    Annual accounts 2020-68,4 k €↑
  6. 2019
    Annual accounts 2019-105 k €↑
  7. 2018
    Annual accounts 2018-173,3 k €
  8. 12/12/2016
    IncorporationPrivate limited company