ACTIVE

ZONE 3PRODUCTION

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Financial year 2024 · closed on 31/12/2024
Net result
54,5 k €
-51.3% YoY
Gross margin
303,3 k €
+55.4% YoY
Equity
1,2 M €
+4.8% YoY

What does ZONE 3PRODUCTION do?

ZONE 3PRODUCTION is a Private company with limited liability incorporated in 2010. Its main activity is: Motion picture, video and television programme production activities. Its registered office is in Bruxelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0831.417.286
Incorporation
26/11/2010
Legal form
Private company with limited liability
Registered office
Rue du Marché aux Herbes 116
1000 Bruxelles · BruxellesSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Activities (NACE)
59111Motion picture, video and television programme production activities· main59111Motion picture, video and television programme production activities59113Motion picture, video and television programme production activities59113Motion picture, video and television programme production activities59120Motion picture, video and television programme post-production activities59120Motion picture, video and television programme post-production activities+6
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212020201920182017201620152014201320122011
Income statement
Gross margin303,3 k €195,1 k €86,4 k €322,6 k €58,6 k €-72,4 k €-77,6 k €5,3 k €-12,9 k €-9,7 k €17,7 k €-22,6 k €7,5 k €21,2 k €
EBITDA169,2 k €181,3 k €31,8 k €243,8 k €58,6 k €-74,0 k €-78,7 k €-45,4 k €-13,4 k €-10,1 k €16,6 k €-23,6 k €6,2 k €20,2 k €
Operating result137,9 k €150,8 k €1,4 k €220,2 k €37,5 k €-91,3 k €-84,3 k €-51,3 k €-20,5 k €-13,3 k €14,2 k €-32,0 k €-7,9 k €6,4 k €
Net result54,5 k €111,9 k €852,0 €205,0 k €37,0 k €-91,9 k €-84,7 k €-52,0 k €-20,8 k €-13,8 k €13,8 k €-32,3 k €-12,9 k €2,6 k €
Balance sheet
Equity1,2 M €1,1 M €1,0 M €1,0 M €817,1 k €780,0 k €-187,7 k €-103,0 k €-51,0 k €-30,2 k €-16,4 k €-30,2 k €2,1 k €15,0 k €
Total assets1,5 M €1,9 M €1,9 M €1,7 M €1,3 M €1,5 M €299,9 k €114,4 k €254,9 k €39,6 k €53,4 k €25,1 k €54,9 k €79,0 k €
Cash4,3 k €4,4 k €13,3 k €3,4 k €6,2 k €16,3 k €4,9 k €23,9 k €181,2 k €19,3 k €10,3 k €14,7 k €25,7 k €11,6 k €
Debts309,3 k €725,4 k €850,2 k €710,1 k €441,5 k €722,6 k €487,6 k €217,3 k €156,0 k €69,8 k €69,8 k €54,9 k €52,8 k €63,9 k €
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 · 2 active · 2 ended

Active mandates

KEVIN HUERTA VAN ELLINKHUIZEN

Director · since 24 juillet 2024

Active
ANTHONY HUERTA VAN ELLIKHUIZEN

Director · since 26 novembre 2010

Active

Ended mandates

Anthony HUERTA

Manager · since 26 novembre 2010

Ended
HUERTA VAN ELLINKHUIZEN ANTHONY

Director · since 26 novembre 2010

Ended
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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 date25/07/202508/05/202411/12/202317/10/202221/10/202110/03/2021
General meeting24/07/202505/05/202408/12/202305/10/202208/10/202109/03/2021
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202424/07/202525/07/2025FrenchPDF
Abridged model31/12/202305/05/202408/05/2024FrenchPDF
Abridged model31/12/202208/12/202311/12/2023FrenchPDF
Abridged model31/12/202105/10/202217/10/2022FrenchPDF
Abridged model31/12/202008/10/202121/10/2021FrenchPDF
Abridged model31/12/201909/03/202110/03/2021FrenchPDF
Micro model31/12/201806/06/201914/10/2019FrenchPDF
Micro model31/12/201706/06/201810/10/2019FrenchPDF
Abridged modelCorrection31/12/201606/06/201726/09/2017FrenchPDF
Abridged model31/12/201606/06/201731/08/2017FrenchPDF
Abridged model31/12/201506/06/201630/08/2016FrenchPDF
Abridged model31/12/201430/06/201521/09/2015FrenchPDF
Abridged model31/12/201330/06/201430/09/2014FrenchPDF
Abridged model31/12/201209/10/201322/10/2013FrenchPDF
Abridged modelCorrection31/12/201106/06/201228/09/2012FrenchPDF
Abridged model31/12/201106/06/201231/08/2012FrenchPDF
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 · 2 active · 2 ended

Active mandates

KEVIN HUERTA VAN ELLINKHUIZEN

Director · since 24 juillet 2024

Active
ANTHONY HUERTA VAN ELLIKHUIZEN

Director · since 26 novembre 2010

Active

Ended mandates

Anthony HUERTA

Manager · since 26 novembre 2010

Ended
HUERTA VAN ELLINKHUIZEN ANTHONY

Director · since 26 novembre 2010

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates29/07/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/08/2021
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Other07/12/2010
    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 202454,5 k €↓
  2. 2023
    Annual accounts 2023111,9 k €↑
  3. 2022
    Annual accounts 2022852,0 €↓
  4. 2021
    Annual accounts 2021205,0 k €↑
  5. 2021
    Name changeZONE 3 PRODUCTION
  6. 2020
    Annual accounts 202037,0 k €↑
  7. 2019
    Annual accounts 2019-91,9 k €↓
  8. 2018
    Annual accounts 2018-84,7 k €↓
  9. 2017
    Annual accounts 2017-52,0 k €↓
  10. 2016
    Annual accounts 2016-20,8 k €↓
  11. 2015
    Annual accounts 2015-13,8 k €↓
  12. 2014
    Annual accounts 201413,8 k €↑
  13. 2013
    Annual accounts 2013-32,3 k €↓
  14. 2012
    Annual accounts 2012-12,9 k €↓
  15. 2011
    Annual accounts 20112,6 k €
  16. 2011
    Name changeZONE 3PRODUCTION
  17. 26/11/2010
    IncorporationPrivate company with limited liability