ACTIVE

ZAMAIN

Financial year 2024 · closed on 31/12/2024
Net result
19,2 k €
+32.6% YoY
Revenue
691,1 k €
+8.0% YoY
Equity
166,1 k €
+3.0% YoY
Workforce
10,4 ETP
+11.8% YoY

What does ZAMAIN do?

ZAMAIN is a Private limited company incorporated in 2018. Its main activity is: Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. Its registered office is in La Louvière. It employs on average 10,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0692.997.890
Incorporation
28/03/2018
Legal form
Private limited company
Registered office
Chaussée de Redemont(PAU) 22
7100 La Louvière · WallonieSee on map
Contributed capital
60 000,00 €
Latest accounts
31/12/2024
Average workforce
10,4 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2024202320222021202020192018
Income statement
Revenue691,1 k €639,8 k €625,6 k €640,8 k €570,2 k €719,6 k €1,1 M €
EBITDA39,4 k €35,5 k €47,4 k €81,5 k €45,7 k €41,3 k €78,6 k €
Operating result24,3 k €19,2 k €29,4 k €61,9 k €26,7 k €29,3 k €66,5 k €
Net result19,2 k €14,4 k €18,4 k €44 k €19,7 k €22 k €35,8 k €
Balance sheet
Equity166,1 k €161,2 k €161,2 k €161,4 k €117,4 k €117,7 k €95,8 k €
Total assets233,8 k €262 k €222,7 k €233,4 k €225,2 k €197,3 k €218 k €
Cash118,4 k €96,9 k €112,5 k €123,3 k €121 k €114,4 k €145,6 k €
Debts67,7 k €100,8 k €61,4 k €72 k €107,8 k €79,6 k €122,2 k €
Other
Workforce10,4 ETP9,3 ETP8,6 ETP9,7 ETP7,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

Nathalie SAMAIN

Manager · since 01 octobre 2017

Active
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202504/08/202428/08/202309/02/202331/08/202130/11/2020
General meeting29/05/202530/05/202425/05/202326/05/202227/05/202128/05/2020
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202429/05/202531/08/2025FrenchPDF
Abridged model31/12/202330/05/202404/08/2024FrenchPDF
Abridged model31/12/202225/05/202328/08/2023FrenchPDF
Abridged model31/12/202126/05/202209/02/2023FrenchPDF
Abridged model31/12/202027/05/202131/08/2021FrenchPDF
Abridged model31/12/201928/05/202030/11/2020FrenchPDF
Micro model31/12/201830/05/201928/08/2019FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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

Nathalie SAMAIN

Manager · since 01 octobre 2017

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates02/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other30/03/2018
    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 202419,2 k €
  2. 2023
    Annual accounts 202314,4 k €
  3. 2022
    Annual accounts 202218,4 k €
  4. 2021
    Annual accounts 202144 k €
  5. 2020
    Annual accounts 202019,7 k €
  6. 2019
    Annual accounts 201922 k €
  7. 2018
    Annual accounts 201835,8 k €
  8. 28/03/2018
    IncorporationPrivate limited company