ZECAPI
0866.274.831 · rovalta.com · 21/09/2026
NORMAL SITUATION
ZECAPI
Financial year 2022 · closed on 31/12/2022
Net result
2,1 k €
-92.1% YoY
Gross margin
18,2 k €
-62.4% YoY
Equity
37,7 k €
+5.9% YoY
Company — Normal situation.
Overview
What does ZECAPI do?
ZECAPI is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0866.274.831
Legal form
Public limited company
Contributed capital
180 000,00 €
Latest accounts
31/12/2022
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 18,2 k € | -62.4% | 48,3 k € | +303% | 12,0 k € | -54.4% | 26,3 k € | +119% | 12,0 k € | -74.8% | 47,8 k € | +8.3% | 44,1 k € | -16.4% | 52,8 k € | -25.9% | 71,3 k € | +27.9% | 55,7 k € | -19.0% | 68,8 k € | -11.3% | 77,6 k € | +29.2% | 60,0 k € | +2.9% | 58,3 k € | +2022% | 2,7 k € | -81.7% | 15,0 k € | +19.3% | 12,6 k € |
| EBITDA | 13,2 k € | -65.0% | 37,7 k € | +368% | 8,0 k € | +87.5% | 4,3 k € | -18.4% | 5,3 k € | -86.7% | 39,6 k € | -0.9% | 39,9 k € | +13.7% | 35,1 k € | +163% | 13,4 k € | +27.1% | 10,5 k € | -46.0% | 19,5 k € | -48.6% | 37,9 k € | +67.9% | 22,6 k € | -3.5% | 23,4 k € | +2708% | 834,0 € | -93.5% | 12,7 k € | +23.1% | 10,4 k € |
| Operating result | 4,4 k € | -84.9% | 29,0 k € | +2846% | -1,1 k € | +93.3% | -15,6 k € | -5.1% | -14,9 k € | -351% | 5,9 k € | -39.8% | 9,9 k € | +94.9% | 5,1 k € | +129% | -17,3 k € | +16.4% | -20,7 k € | +13.9% | -24,0 k € | -1555% | -1,4 k € | +90.5% | -15,3 k € | -67.8% | -9,1 k € | +60.8% | -23,3 k € | -480% | -4,0 k € | +35.3% | -6,2 k € |
| Net result | 2,1 k € | -92.1% | 26,9 k € | +1026% | -2,9 k € | +87.2% | -22,7 k € | +65.6% | -65,9 k € | -10597% | 627,3 € | -89.5% | 6,0 k € | +173% | 2,2 k € | +109% | -23,7 k € | +15.1% | -28,0 k € | -17.2% | -23,9 k € | -141% | -9,9 k € | +56.0% | -22,5 k € | -69.9% | -13,2 k € | -164% | 20,5 k € | +336% | -8,7 k € | -43.9% | -6,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 37,7 k € | +5.9% | 35,6 k € | +310% | 8,7 k € | -25.1% | 11,6 k € | -66.1% | 34,3 k € | -65.8% | 100,1 k € | +0.6% | 99,5 k € | +6.4% | 93,5 k € | +2.4% | 91,3 k € | +40.4% | 65,0 k € | -30.1% | 93,0 k € | -20.4% | 116,9 k € | -7.8% | 126,8 k € | -15.1% | 149,3 k € | -8.1% | 162,5 k € | +14.5% | 142,0 k € | -5.8% | 150,7 k € |
| Total assets | 320,7 k € | -12.6% | 367,2 k € | +0.5% | 365,1 k € | +9.4% | 333,8 k € | -26.5% | 453,9 k € | -11.2% | 511,4 k € | +17.6% | 434,7 k € | -0.1% | 435,2 k € | -23.0% | 565,3 k € | +38.7% | 407,5 k € | -6.6% | 436,2 k € | -3.7% | 453,0 k € | -7.5% | 489,8 k € | -8.0% | 532,4 k € | +51.6% | 351,1 k € | +30.9% | 268,3 k € | -5.1% | 282,8 k € |
| Cash | 70,5 k € | -16.0% | 83,9 k € | +30.3% | 64,4 k € | +77.5% | 36,3 k € | -50.1% | 72,7 k € | -30.4% | 104,4 k € | +56.6% | 66,7 k € | +14.9% | 58,0 k € | -28.6% | 81,3 k € | +80.7% | 45,0 k € | +44.4% | 31,1 k € | -27.1% | 42,7 k € | -29.8% | 60,9 k € | -26.6% | 83,0 k € | -26.6% | 113,1 k € | +377% | 23,7 k € | +0.5% | 23,6 k € |
| Debts | 283,0 k € | -13.2% | 325,9 k € | -8.6% | 356,5 k € | +10.7% | 322,0 k € | -17.8% | 391,5 k € | -0.7% | 394,1 k € | +25.2% | 314,8 k € | +0.2% | 314,3 k € | -8.8% | 344,6 k € | +2.5% | 336,3 k € | -2.0% | 343,1 k € | +2.1% | 336,1 k € | -4.4% | 351,6 k € | -7.0% | 378,1 k € | +101% | 187,8 k € | +49.6% | 125,5 k € | -4.4% | 131,3 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | 0,2 ETP | – | – | – | 1,0 ETP | – | 1,0 ETP | – | 1,0 ETP | 0.0% | 1,0 ETP | – | – | – | |||||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2022 · 3 active · 7 ended
Active mandates
MARC COPPENS
ActiveNadine SOUFFLET
ActivePierre COPPENS
ActiveEnded mandates
NADINE SOUFLET
EndedPIERRE COPPENS
EndedMARC COPPENS
EndedNADINE SOUFLET
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 08/12/2023 | 06/10/2023 | 30/11/2021 | 08/10/2020 | 21/08/2019 | 15/07/2018 |
| General meeting | 05/05/2023 | 06/05/2022 | 07/05/2021 | 01/09/2020 | 03/05/2019 | 04/05/2018 |
| 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
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 05/05/2023 | 08/12/2023 | French | |
| Micro model | 31/12/2021 | 06/05/2022 | 06/10/2023 | French | |
| Micro model | 31/12/2020 | 07/05/2021 | 30/11/2021 | French | |
| Micro model | 31/12/2019 | 01/09/2020 | 08/10/2020 | French | |
| Abridged model | 31/12/2018 | 03/05/2019 | 21/08/2019 | French | |
| Abridged model | 31/12/2017 | 04/05/2018 | 15/07/2018 | French | |
| Abridged model | 31/12/2016 | 05/05/2017 | 04/08/2017 | French | |
| Abridged model | 31/12/2015 | 06/05/2016 | 09/06/2016 | French | |
| Abridged model | 31/12/2014 | 04/05/2015 | 30/07/2015 | French | |
| Abridged model | 31/12/2013 | 02/05/2014 | 25/07/2014 | French | |
| Abridged model | 31/12/2012 | 03/05/2013 | 30/07/2013 | French | |
| Abridged model | 31/12/2011 | 04/05/2012 | 23/07/2012 | French | |
| Abridged model | 31/12/2010 | 06/05/2011 | 06/07/2011 | French | |
| Abridged model | 31/12/2009 | 07/05/2010 | 16/07/2010 | French | |
| Abridged model | 31/12/2008 | 04/05/2009 | 23/06/2009 | French | |
| Abridged model | 31/12/2007 | 05/05/2008 | 13/06/2008 | French | |
| Abridged model | 31/12/2006 | 04/05/2007 | 02/07/2007 | French |
Valuation
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.
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 31/12/2022 · 3 active · 7 ended
Active mandates
MARC COPPENS
ActiveNadine SOUFFLET
ActivePierre COPPENS
ActiveEnded mandates
NADINE SOUFLET
EndedPIERRE COPPENS
EndedMARC COPPENS
EndedNADINE SOUFLET
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20222,1 k €↓
- 2021Annual accounts 202126,9 k €↑
- 2020Annual accounts 2020-2,9 k €↑
- 2019Annual accounts 2019-22,7 k €↑
- 2018Annual accounts 2018-65,9 k €↓
- 2017Annual accounts 2017627,3 €↓
- 2016Annual accounts 20166,0 k €↑
- 2015Annual accounts 20152,2 k €↑
- 2014Annual accounts 2014-23,7 k €↑
- 2013Annual accounts 2013-28,0 k €↓
- 2012Annual accounts 2012-23,9 k €↓
- 2011Annual accounts 2011-9,9 k €↑
- 2010Annual accounts 2010-22,5 k €↓
- 2009Annual accounts 2009-13,2 k €↓
- 2008Annual accounts 200820,5 k €↑
- 2007Annual accounts 2007-8,7 k €↓
- 2006Annual accounts 2006-6,1 k €