ACTIVE

THE ZONE

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Financial year 2024 · closed on 31/12/2024

Net result

68,8 k €

+182.7% YoY

Gross margin

165,2 k €

+75.2% YoY

Equity

-106,3 k €

+39.3% YoY

What does THE ZONE do?

THE ZONE is a Public limited company incorporated in 2003. Its main activity is: Operation of sports facilities. Its registered office is in Gent.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0859.777.811

Incorporation

25/07/2003

Legal form

Public limited company

Registered office

Voskenslaan 135
9000 Gent · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

93110Operation of sports facilities· main 93110Operation of sports facilities 93299Other amusement and recreation activities 93299Other amusement and recreation activities

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	165,2 k €	+75.2%	94,3 k €	+55.0%	60,8 k €	-39.7%	101 k €	+78.8%	56,5 k €	+15.5%	48,9 k €	+224%	15,1 k €	-59.7%	37,4 k €	+2.6%	36,5 k €	-36.5%	57,4 k €	+406%	11,4 k €	-28.7%	15,9 k €	-5.9%	16,9 k €	+111%	8 k €	-51.4%	16,5 k €	-1.2%	16,7 k €	+44.7%	11,5 k €	+18.3%	9,7 k €
EBITDA	114,4 k €	+125%	50,9 k €	+72.8%	29,4 k €	-66.4%	87,5 k €	+283%	22,8 k €	-23.0%	29,7 k €	+491%	-7,6 k €	-126%	29,3 k €	-16.0%	34,8 k €	-38.3%	56,5 k €	+420%	10,9 k €	-29.4%	15,4 k €	-7.4%	16,6 k €	+117%	7,7 k €	-52.7%	16,2 k €	+0.7%	16,1 k €	+45.1%	11,1 k €	+24.7%	8,9 k €
Operating result	90,1 k €	+242%	26,4 k €	+136%	11,2 k €	-81.8%	61,2 k €	+706%	7,6 k €	-61.0%	19,5 k €	+183%	-23,6 k €	-507%	5,8 k €	-44.6%	10,5 k €	-71.9%	37,2 k €	+630%	-7 k €	-376%	-1,5 k €	+42.0%	-2,5 k €	+64.6%	-7,2 k €	-718%	1,2 k €	+163%	-1,8 k €	+88.1%	-15,6 k €	-248%	-4,5 k €
Net result	68,8 k €	+183%	24,3 k €	+108%	-299,4 k €	-659%	53,6 k €	+1239%	4 k €	-76.3%	16,9 k €	+163%	-26,6 k €	-1050%	2,8 k €	-69.2%	9,1 k €	-73.9%	34,9 k €	+488%	-9 k €	-182%	-3,2 k €	+23.1%	-4,1 k €	+51.4%	-8,5 k €	-1953%	461 €	+109%	-5,1 k €	+62.4%	-13,5 k €	-384%	-2,8 k €
Balance sheet
Equity	-106,3 k €	+39.3%	-175,2 k €	+12.2%	-199,5 k €	-300%	99,9 k €	+63.1%	61,3 k €	+7.0%	57,3 k €	+41.7%	40,4 k €	-39.7%	67 k €	+4.4%	64,2 k €	+16.5%	55,1 k €	+173%	20,2 k €	-30.8%	29,2 k €	-9.9%	32,4 k €	-11.4%	36,5 k €	-18.9%	45,1 k €	+1.0%	44,6 k €	-10.2%	49,7 k €	-21.4%	63,2 k €
Total assets	298,1 k €	+6.4%	280,2 k €	+20.5%	232,4 k €	-54.6%	512,3 k €	+34.8%	380,2 k €	+19.8%	317,2 k €	+15.3%	275,2 k €	+3.2%	266,5 k €	+2.8%	259,4 k €	-2.7%	266,6 k €	-4.1%	277,9 k €	-2.7%	285,8 k €	-4.3%	298,6 k €	-1.4%	302,9 k €	-3.7%	314,5 k €	+103%	155 k €	-4.2%	161,7 k €	+117%	74,4 k €
Cash	55,3 k €	+54.0%	35,9 k €	+26.8%	28,3 k €	+360%	6,2 k €	-44.8%	11,1 k €		–		382,3 €	-81.2%	2 k €	-50.9%	4,1 k €	-8.9%	4,5 k €	+15.9%	3,9 k €	-53.6%	8,4 k €	+90.8%	4,4 k €	-74.9%	17,6 k €	+9.2%	16,1 k €	+37.4%	11,7 k €	+324%	2,8 k €	-77.9%	12,5 k €
Debts	404,4 k €	-11.2%	455,3 k €	+5.4%	431,9 k €	+4.7%	412,4 k €	+29.3%	318,9 k €	+22.7%	259,9 k €	+10.7%	234,8 k €	+17.7%	199,5 k €	+2.2%	195,2 k €	-7.7%	211,5 k €	-17.9%	257,7 k €	+0.5%	256,6 k €	-3.6%	266,2 k €	-0.1%	266,4 k €	-1.1%	269,4 k €	+145%	109,8 k €	-1.8%	111,8 k €	+1114%	9,2 k €
Other
Workforce	–		–		–		–		–		–		–		0,3 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 · 3 active · 16 ended

Active mandates

Dimitri Pieters

Director · since 18 mars 2025

Active

Hendrik Van Heysbroeck

Director · since 30 mai 2022 · until 30 mai 2028

Active

Paul Van Heysbroeck

Director · since 30 mai 2022 · until 30 mai 2028

Active

Ended mandates

Hendrik Van Heysbroeck

Director · since 29 novembre 2016 · until 31 mai 2021

Ended

Paul Van Heysbroeck

Director · since 29 novembre 2016 · until 31 mai 2021

Ended

Hendrik Van Heysbroeck

Director · since 30 mai 2016 · until 24 mai 2021

Ended

Hendrik Van Heysbroeck

Director · since 30 mai 2016 · until 30 mai 2022

Ended

At this address

Other companies at this address

Company	CBE no.
Doradas● Active	0792.540.973
KUDETA● Bankrupt	0478.772.006
MAGAS● Active	0772.435.447
REYNAERDE● Active	1040.988.063

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/07/2025	12/07/2024	31/08/2023	31/08/2022	03/12/2021	30/11/2020
General meeting	26/05/2025	27/05/2024	29/05/2023	30/05/2022	31/05/2021	30/10/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	26/05/2025	22/07/2025	Dutch	PDF
Micro model	31/12/2023	27/05/2024	12/07/2024	Dutch	PDF
Micro model	31/12/2022	29/05/2023	31/08/2023	Dutch	PDF
Micro model	31/12/2021	30/05/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	31/05/2021	03/12/2021	Dutch	PDF
Micro model	31/12/2019	30/10/2020	30/11/2020	Dutch	PDF
Micro model	31/12/2018	27/05/2019	11/10/2019	Dutch	PDF
Micro model	31/12/2017	28/05/2018	05/10/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	12/10/2017	Dutch	PDF
Abridged model	31/12/2015	30/05/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/09/2015	08/10/2015	Dutch	PDF
Abridged model	31/12/2013	26/05/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	27/05/2013	11/09/2013	Dutch	PDF
Abridged model	31/12/2011	29/05/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/05/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	25/08/2010	Dutch	PDF
Abridged model	31/12/2008	25/05/2009	30/06/2009	Dutch	PDF
Abridged model	31/12/2007	26/05/2008	26/08/2008	Dutch	PDF
Abridged model	31/12/2006	28/05/2007	27/08/2007	Dutch	PDF

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 · 3 active · 16 ended

Active mandates

Dimitri Pieters

Director · since 18 mars 2025

Active

Hendrik Van Heysbroeck

Director · since 30 mai 2022 · until 30 mai 2028

Active

Paul Van Heysbroeck

Director · since 30 mai 2022 · until 30 mai 2028

Active

Ended mandates

Hendrik Van Heysbroeck

Director · since 29 novembre 2016 · until 31 mai 2021

Ended

Paul Van Heysbroeck

Director · since 29 novembre 2016 · until 31 mai 2021

Ended

Hendrik Van Heysbroeck

Director · since 30 mai 2016 · until 24 mai 2021

Ended

Hendrik Van Heysbroeck

Director · since 30 mai 2016 · until 30 mai 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/05/2025
Benoemingen
PDF
Other14/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates29/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/12/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/06/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/07/2009
ONTSLAGEN - BENOEMINGEN
PDF
Other04/08/2003
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

2024
Annual accounts 202468,8 k €↑
2023
Annual accounts 202324,3 k €↑
2022
Annual accounts 2022-299,4 k €↓
2021
Annual accounts 202153,6 k €↑
2019
Annual accounts 20194 k €↓
2018
Annual accounts 201816,9 k €↑
2017
Annual accounts 2017-26,6 k €↓
2016
Annual accounts 20162,8 k €↓
2015
Annual accounts 20159,1 k €↓
2014
Annual accounts 201434,9 k €↑
2013
Annual accounts 2013-9 k €↓
2012
Annual accounts 2012-3,2 k €↑
2011
Annual accounts 2011-4,1 k €↑
2010
Annual accounts 2010-8,5 k €↓
2009
Annual accounts 2009461 €↑
2008
Annual accounts 2008-5,1 k €↑
2007
Annual accounts 2007-13,5 k €↓
2006
Annual accounts 2006-2,8 k €
25/07/2003
IncorporationPublic limited company

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

THE ZONE

Overview

What does THE ZONE do?

Trend over 18 financial years

Indicative valuation

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