JUDICIAL DISSOLUTION OR NULLITY

ZULE TRANS

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Financial year 2018 · closed on 31/12/2018

Net result

-2,9 k €

-154.5% YoY

Revenue

504,5 k €

-29.7% YoY

Equity

136,1 k €

-2.1% YoY

Workforce

3,1 ETP

-40.4% YoY

Company — Judicial dissolution or nullity.

What does ZULE TRANS do?

ZULE TRANS is a Private company with limited liability incorporated in 2010. Its registered office is in Ganshoren. It employs on average 3,1 ETP workers (FTE).

Legal situation

● Judicial dissolution or nullity

BCE/KBO no. / VAT

BE 0831.924.755

Incorporation

15/12/2010

Legal form

Private company with limited liability

Registered office

Avenue Charles-Quint 247
1083 Ganshoren · BruxellesSee on map

Latest accounts

31/12/2018

Average workforce

3,1 ETP

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 8 financial years

	2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Revenue	504,5 k €	-29.7%	717,2 k €	-42.2%	1,2 M €	+54.7%	802,6 k €	+50.3%	533,9 k €	+29.0%	413,7 k €	+81.7%	227,7 k €	+143%	93,7 k €
EBITDA	54,7 k €	-35.1%	84,2 k €	-28.0%	116,9 k €	-23.5%	152,9 k €	+100%	76,4 k €	+26.6%	60,3 k €	+122%	27,2 k €	+43.5%	18,9 k €
Operating result	5,3 k €	-74.3%	20,5 k €	-62.1%	54,1 k €	-37.5%	86,6 k €	+184%	30,5 k €	+105%	14,9 k €	+402%	3 k €	-73.5%	11,2 k €
Net result	-2,9 k €	-154%	5,4 k €	-81.6%	29,2 k €	-50.9%	59,5 k €	+353%	13,2 k €	+197%	4,4 k €	+1711%	244,6 €	-97.1%	8,4 k €
Balance sheet
Equity	136,1 k €	-2.1%	139 k €	+4.0%	133,6 k €	+45.2%	92 k €	+183%	32,5 k €	+68.1%	19,3 k €	+29.7%	14,9 k €	+1.7%	14,6 k €
Total assets	298,9 k €	-5.5%	316,4 k €	-31.6%	462,7 k €	+22.6%	377,3 k €	+111%	178,5 k €	+5.6%	169 k €	+47.1%	114,9 k €	+219%	36 k €
Cash	–		250,9 €	-98.7%	19,2 k €	-20.3%	24,1 k €	+912%	2,4 k €	-84.1%	15 k €	-24.2%	19,7 k €	+263%	5,4 k €
Debts	162,8 k €	-8.2%	177,4 k €	-46.1%	329,1 k €	+15.4%	285,3 k €	+95.4%	146 k €	-2.4%	149,7 k €	+49.7%	100 k €	+368%	21,3 k €
Other
Workforce	3,1 ETP	-40.4%	5,2 ETP	-57.0%	12,1 ETP	+102%	6,0 ETP	+161%	2,3 ETP	+4.5%	2,2 ETP	+83.3%	1,2 ETP		–

Governance

Board of directors

Seen on filing of 31/12/2018 · 2 active · 1 ended

Active mandates

AN VANHOORNE

Mandate

Active

DZUNEIT AVMEDOSKI

Mandate

Active

Ended mandates

NICO GOETHALS

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
Association des copropriétaires de l'avenue Charles Quint, 247 à Ganshoren● Active	0886.774.889

Annual accounts

Full financial information

	2018	2017	2016	2015	2014	2013
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2018	01/01/2017	01/01/2016	01/01/2015	01/01/2014	01/01/2013
Closing of the financial year	31/12/2018	31/12/2017	31/12/2016	31/12/2015	31/12/2014	31/12/2013
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2019	31/08/2018	21/09/2017	30/08/2016	06/07/2015	23/07/2014
General meeting	13/06/2019	14/06/2018	08/06/2017	09/06/2016	11/06/2015	12/06/2014
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

8 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2018	13/06/2019	30/09/2019	French	PDF
Abridged model	31/12/2017	14/06/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	08/06/2017	21/09/2017	French	PDF
Abridged model	31/12/2015	09/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	11/06/2015	06/07/2015	French	PDF
Abridged model	31/12/2013	12/06/2014	23/07/2014	French	PDF
Abridged model	31/12/2012	13/06/2013	28/08/2013	French	PDF
Abridged model	31/12/2011	14/06/2012	20/08/2012	French	PDF

Estimate

Indicative valuation

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 31/12/2018 · 2 active · 1 ended

Active mandates

AN VANHOORNE

Mandate

Active

DZUNEIT AVMEDOSKI

Mandate

Active

Ended mandates

NICO GOETHALS

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares20/12/2019
CAPITAL, ACTIONS
PDF
Capital / shares05/10/2017
CAPITAL, ACTIONS
PDF
Mandates21/04/2017
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Capital / shares02/04/2015
CAPITAL, ACTIONS
PDF
Mandates22/01/2013
DEMISSIONS, NOMINATIONS
PDF
Capital / shares28/12/2012
CAPITAL, ACTIONS
PDF
Mandates08/02/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates28/12/2010
DEMISSIONS, NOMINATIONS
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

2018
Annual accounts 2018-2,9 k €↓
2017
Annual accounts 20175,4 k €↓
2016
Annual accounts 201629,2 k €↓
2015
Annual accounts 201559,5 k €↑
2014
Annual accounts 201413,2 k €↑
2013
Annual accounts 20134,4 k €↑
2012
Annual accounts 2012244,6 €↓
2011
Annual accounts 20118,4 k €
15/12/2010
IncorporationPrivate company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ZULE TRANS

Overview

What does ZULE TRANS do?

Trend over 8 financial years

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline