ACTIVE

ZAFFERANA

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Financial year 2025 · closed on 31/12/2025
Net result
93,4 k €
+29.3% YoY
Gross margin
160 k €
+44.5% YoY
Equity
138 k €
+10.8% YoY

What does ZAFFERANA do?

ZAFFERANA is a Private limited company incorporated in 2019. Its main activity is: Management consultancy activities. Its registered office is in Mechelen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0719.879.362
Incorporation
06/02/2019
Legal form
Private limited company
Registered office
Vennecourtlaan(MZN) 21
2812 Mechelen · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities41101Development of building projects68121Buying and selling of own real estate
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202520242023202220212020
Income statement
Gross margin160 k €110,7 k €103,3 k €50,7 k €58,6 k €38,8 k €
EBITDA157,5 k €108,8 k €99,5 k €49,9 k €58,4 k €38,6 k €
Operating result138,6 k €105,4 k €96 k €47,5 k €56,2 k €36,6 k €
Net result93,4 k €72,3 k €71,4 k €35,6 k €42,7 k €25,2 k €
Balance sheet
Equity138 k €124,5 k €112,3 k €115,9 k €80,3 k €37,6 k €
Total assets535,8 k €532,4 k €331,4 k €144,3 k €108,7 k €52,2 k €
Cash9,6 k €29,9 k €16,5 k €72,8 k €77,5 k €27,4 k €
Debts397,8 k €407,9 k €219,1 k €28,4 k €28,4 k €14,6 k €
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 31/12/2025 · 1 active · 2 ended

Active mandates

Wim Smekens

Director · since 06 février 2019

Active

Ended mandates

Wim Smekens

Director · since 28 janvier 2019

Ended
Wim Smekens

Director

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202106/02/2019
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months23 months
Filing date06/08/202620/08/202503/08/202401/07/202325/06/202225/06/2021
General meeting01/06/202602/06/202503/06/202405/06/202307/06/202207/06/2021
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202501/06/202606/08/2026DutchPDF
Micro model31/12/202402/06/202520/08/2025DutchPDF
Micro model31/12/202303/06/202403/08/2024DutchPDF
Micro model31/12/202205/06/202301/07/2023DutchPDF
Micro model31/12/202107/06/202225/06/2022DutchPDF
Micro model31/12/202007/06/202125/06/2021DutchPDF
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 31/12/2025 · 1 active · 2 ended

Active mandates

Wim Smekens

Director · since 06 février 2019

Active

Ended mandates

Wim Smekens

Director · since 28 janvier 2019

Ended
Wim Smekens

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates01/06/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other08/02/2019
    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 202593,4 k €↑
  2. 2024
    Annual accounts 202472,3 k €↑
  3. 2023
    Annual accounts 202371,4 k €↑
  4. 2022
    Annual accounts 202235,6 k €↓
  5. 2021
    Annual accounts 202142,7 k €↑
  6. 2020
    Annual accounts 202025,2 k €
  7. 06/02/2019
    IncorporationPrivate limited company