ZELLE
0836.606.489 · rovalta.com · 23/09/2026
ACTIVE
ZELLE
Financial year 2018 · closed on 31/12/2018
Net result
11,3 k €
+21.9% YoY
Revenue
119,6 k €
-28.9% YoY
Equity
43,2 k €
+35.5% YoY
Overview
What does ZELLE do?
ZELLE is a Private company with limited liability incorporated in 2011. Its registered office is in Molenbeek-Saint-Jean.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0836.606.489
Incorporation
26/05/2011
Legal form
Private company with limited liability
Registered office
Rue de Menin 6
1080 Molenbeek-Saint-Jean · BruxellesSee on map
1080 Molenbeek-Saint-Jean · BruxellesSee on map
Latest accounts
31/12/2018
Signals
ProfitableLow riskPositive cashflowPositive EBITDA
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Financials
Trend over 8 financial years
| 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Revenue | 119,6 k € | -28.9% | 168,2 k € | -27.4% | 231,6 k € | +97.3% | 117,4 k € | -11.9% | 133,4 k € | +95.5% | 68,2 k € | +9.3% | 62,4 k € | +50.2% | 41,6 k € |
| EBITDA | 14 k € | +42.8% | 9,8 k € | +46.1% | 6,7 k € | +95.7% | 3,4 k € | -83.4% | 20,6 k € | +178% | -26,3 k € | -1872% | 1,5 k € | -44.8% | 2,7 k € |
| Operating result | 13,7 k € | +47.1% | 9,3 k € | +50.1% | 6,2 k € | +119% | 2,8 k € | -85.8% | 20 k € | +175% | -26,7 k € | -1897% | 1,5 k € | -21.5% | 1,9 k € |
| Net result | 11,3 k € | +21.9% | 9,3 k € | +51.1% | 6,1 k € | +138% | 2,6 k € | -87.0% | 19,7 k € | +173% | -27,1 k € | -3291% | 850 € | -53.2% | 1,8 k € |
| Balance sheet | |||||||||||||||
| Equity | 43,2 k € | +35.5% | 31,9 k € | +41.0% | 22,6 k € | +37.3% | 16,5 k € | +18.5% | 13,9 k € | +337% | -5,9 k € | -128% | 21,3 k € | +165% | 8 k € |
| Total assets | 197,6 k € | -20.7% | 249 k € | +479% | 43 k € | -58.3% | 103,1 k € | +0.3% | 102,8 k € | +247% | 29,7 k € | -23.6% | 38,8 k € | +157% | 15,1 k € |
| Cash | 21 k € | +875% | 2,2 k € | -76.1% | 9 k € | +24.1% | 7,3 k € | -17.1% | 8,8 k € | +1171% | 690,5 € | -92.0% | 8,6 k € | -18.6% | 10,5 k € |
| Debts | 154,4 k € | -28.9% | 217,2 k € | +1357% | 14,9 k € | -82.8% | 86,7 k € | -2.6% | 89 k € | +150% | 35,5 k € | +103% | 17,5 k € | +147% | 7,1 k € |
| Other | |||||||||||||||
| Workforce | – | – | – | 2,5 ETP | – | – | – | – | |||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2018 · 1 active
Active mandates
Rachid AMRI
ActiveAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
BAIR● Active | 0472.500.361 |
Financials
Annual accounts
Full financial information
| 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro 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 | 23/10/2019 | 28/12/2018 | 31/12/2017 | 31/08/2016 | 30/09/2015 | 25/08/2014 |
| General meeting | 07/06/2019 | 01/06/2018 | 02/06/2017 | 03/06/2016 | 06/06/2015 | 06/06/2014 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
8 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2018 | 07/06/2019 | 23/10/2019 | French | |
| Micro model | 31/12/2017 | 01/06/2018 | 28/12/2018 | French | |
| Micro model | 31/12/2016 | 02/06/2017 | 31/12/2017 | French | |
| Abridged model | 31/12/2015 | 03/06/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 06/06/2015 | 30/09/2015 | French | |
| Abridged model | 31/12/2013 | 06/06/2014 | 25/08/2014 | French | |
| Abridged model | 31/12/2012 | 07/06/2013 | 30/08/2013 | French | |
| Abridged model | 31/12/2011 | 01/06/2012 | 29/08/2012 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2018 · 1 active
Active mandates
Rachid AMRI
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2018Annual accounts 201811,3 k €↑
- 2017Annual accounts 20179,3 k €↑
- 2016Annual accounts 20166,1 k €↑
- 2015Annual accounts 20152,6 k €↓
- 2014Annual accounts 201419,7 k €↑
- 2013Annual accounts 2013-27,1 k €↓
- 2012Annual accounts 2012850 €↓
- 2011Annual accounts 20111,8 k €
- 26/05/2011IncorporationPrivate company with limited liability