ACTIVE

ZOCOMI

Financial year 2024 · closed on 31/12/2024
Net result
19,9 k €
+209.0% YoY
Gross margin
33,7 k €
+875.9% YoY
Equity
45,7 k €
+77.2% YoY

What does ZOCOMI do?

ZOCOMI is a Private limited company incorporated in 2004. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Bredene.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0869.748.916
Incorporation
29/10/2004
Legal form
Private limited company
Registered office
Steenbakkerijstraat 29
8450 Bredene · FlandreSee on map
Contributed capital
73 550,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 14902
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20242023202220212020201920182017201620152014201320122011201020092008200720062005
Income statement
Gross margin33,7 k €-4,3 k €12,4 k €5,6 k €20,2 k €12,9 k €8,9 k €8,6 k €7,9 k €2,9 k €19,5 k €14 k €22,3 k €30 k €36,1 k €16 k €2,8 k €22,1 k €28,2 k €11,6 k €
EBITDA31,4 k €-5,5 k €10,8 k €3,2 k €19,2 k €12,3 k €8,1 k €7,9 k €7,7 k €2,1 k €18,8 k €11,8 k €15 k €6,3 k €24,3 k €-14,3 k €-10,4 k €9,2 k €-15,3 k €-18,4 k €
Operating result20,9 k €-16 k €1,2 k €-5 k €13,1 k €6,4 k €2,2 k €2,1 k €7,7 k €831 €13,2 k €6,3 k €9,5 k €611,8 €17,6 k €-20,8 k €-16,7 k €2,9 k €-21,6 k €-22,9 k €
Net result19,9 k €-18,3 k €-1,7 k €-6,7 k €11,6 k €4,6 k €343,4 €378,6 €5,9 k €316,7 €14,5 k €5,8 k €8,4 k €447,5 €14,1 k €-23,9 k €-19,3 k €378,4 €-21,7 k €-22,9 k €
Balance sheet
Equity45,7 k €25,8 k €44 k €45,7 k €52,4 k €40,9 k €36,3 k €36 k €35,6 k €29,6 k €29,3 k €14,9 k €-46 k €-54,3 k €-54,8 k €-68,9 k €-45 k €-25,7 k €-26,1 k €-16,7 k €
Total assets172,3 k €145,5 k €171 k €160,9 k €124,9 k €99,6 k €105,4 k €108,6 k €130,5 k €123,1 k €52,1 k €39,7 k €37,6 k €27,4 k €35,6 k €37 k €45,4 k €49,7 k €57,4 k €66,7 k €
Cash4,7 k €7,1 k €13,2 k €14,1 k €15 k €14,3 k €505,9 €11,4 k €13,7 k €33,5 k €10,3 k €11,4 k €2 k €1,7 k €5,4 k €1,9 k €6,9 k €3,1 k €6,6 k €7,6 k €
Debts126,6 k €119,8 k €127 k €115,2 k €72,5 k €58,7 k €69,1 k €72,7 k €94,9 k €93,5 k €22,8 k €24,8 k €82,6 k €81,7 k €90,4 k €105,9 k €84,3 k €73,8 k €83,4 k €83,4 k €
Other
Workforce0,1 ETP0,1 ETP0,1 ETP0,7 ETP0,7 ETP1,7 ETP1,3 ETP0,6 ETP1,3 ETP1,2 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 5 ended

Active mandates

Conan Louis Vandaele

Director · since 23 octobre 2020

Active
Koenraad Vandaele

Director · since 15 octobre 2004

Active
Micha Zwaenepoel

Director · since 15 octobre 2004

Active

Ended mandates

Koenraad Vandaele

Director

Ended
Koenraad Vandaele

Manager

Ended
Micha Zwaenepoel

Director

Ended
Micha Zwaenepoel

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
MIKOVAActive
0646.873.303
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date18/09/202512/12/202409/11/202330/11/202230/07/202130/09/2020
General meeting30/06/202530/06/202430/06/202330/06/202230/06/202131/08/2020
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202518/09/2025DutchPDF
Micro model31/12/202330/06/202412/12/2024DutchPDF
Micro model31/12/202230/06/202309/11/2023DutchPDF
Micro model31/12/202130/06/202230/11/2022DutchPDF
Micro model31/12/202030/06/202130/07/2021DutchPDF
Micro model31/12/201931/08/202030/09/2020DutchPDF
Micro model31/12/201829/06/201930/08/2019DutchPDF
Micro model31/12/201730/06/201827/09/2018DutchPDF
Micro model31/12/201630/06/201728/07/2017DutchPDF
Abridged model31/12/201530/06/201629/07/2016DutchPDF
Abridged model31/12/201406/05/201506/05/2015DutchPDF
Abridged model31/12/201325/06/201425/07/2014DutchPDF
Abridged model31/12/201226/06/201322/08/2013DutchPDF
Abridged model31/12/201127/06/201230/07/2012DutchPDF
Abridged model31/12/201022/06/201125/10/2011DutchPDF
Abridged model31/12/200923/06/201016/09/2010DutchPDF
Abridged model31/12/200824/06/200917/07/2009DutchPDF
Abridged model31/12/200725/06/200828/11/2008DutchPDF
Abridged model31/12/200625/07/200731/03/2008DutchPDF
Abridged model31/12/200528/06/200603/07/2007DutchPDF
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.

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 · 5 ended

Active mandates

Conan Louis Vandaele

Director · since 23 octobre 2020

Active
Koenraad Vandaele

Director · since 15 octobre 2004

Active
Micha Zwaenepoel

Director · since 15 octobre 2004

Active

Ended mandates

Koenraad Vandaele

Director

Ended
Koenraad Vandaele

Manager

Ended
Micha Zwaenepoel

Director

Ended
Micha Zwaenepoel

Manager

Ended
Shareholders

Ownership and network

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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 202419,9 k €
  2. 2023
    Annual accounts 2023-18,3 k €
  3. 2022
    Annual accounts 2022-1,7 k €
  4. 2021
    Annual accounts 2021-6,7 k €
  5. 2020
    Annual accounts 202011,6 k €
  6. 2019
    Annual accounts 20194,6 k €
  7. 2018
    Annual accounts 2018343,4 €
  8. 2017
    Annual accounts 2017378,6 €
  9. 2016
    Annual accounts 20165,9 k €
  10. 2015
    Annual accounts 2015316,7 €
  11. 2014
    Annual accounts 201414,5 k €
  12. 2013
    Annual accounts 20135,8 k €
  13. 2012
    Annual accounts 20128,4 k €
  14. 2011
    Annual accounts 2011447,5 €
  15. 2010
    Annual accounts 201014,1 k €
  16. 2009
    Annual accounts 2009-23,9 k €
  17. 2008
    Annual accounts 2008-19,3 k €
  18. 2007
    Annual accounts 2007378,4 €
  19. 2006
    Annual accounts 2006-21,7 k €
  20. 2005
    Annual accounts 2005-22,9 k €
  21. 29/10/2004
    IncorporationPrivate limited company