ACTIVE

ZETTA

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Financial year 2025 · closed on 31/12/2025

Net result

-9,5 k €

+84.7% YoY

Gross margin

1,3 M €

+16.4% YoY

Equity

952,3 k €

-1.0% YoY

Workforce

32,0 ETP

-0.9% YoY

What does ZETTA do?

ZETTA is a Cooperative society incorporated in 2004. Its main activity is: General cleaning of buildings. Its registered office is in Namur. It employs on average 32,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0870.332.993

Incorporation

02/12/2004

Legal form

Cooperative society

Registered office

Avenue Gouverneur Bovesse(JB) 17
5100 Namur · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

32,0 ETP

Activities (NACE)

81210General cleaning of buildings· main 96910Other personal service activities

Joint committees (4)

200
218
322
32201

Signals

Solid equityLow riskGood liquidityPositive cashflowHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2024		2023		2022		2021		2018		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,3 M €	+16.4%	1,1 M €	-6.4%	1,2 M €	+4.3%	1,2 M €	+13.4%	1 M €	+3.7%	985,5 k €	-15.6%	1,2 M €	+0.4%	1,2 M €	+2.2%	1,1 M €	-4.7%	1,2 M €	+7.6%	1,1 M €	-6.8%	1,2 M €	-11.9%	1,4 M €
EBITDA	-28,6 k €	+64.4%	-80,4 k €	-251%	53,3 k €	-64.5%	150 k €	+50.6%	99,6 k €	+497%	16,7 k €	+32.4%	12,6 k €	+98.6%	6,3 k €	-78.8%	29,9 k €	-65.2%	86 k €	+27.1%	67,6 k €	-34.7%	103,5 k €	-31.9%	152,1 k €
Operating result	-40 k €	+56.4%	-91,6 k €	-322%	41,3 k €	-69.3%	134,6 k €	+89.6%	71 k €	+11698%	-612 €	+69.7%	-2 k €	+91.4%	-23,4 k €	-1476%	1,7 k €	-97.0%	56,2 k €	+67.6%	33,5 k €	-50.8%	68,2 k €	-43.6%	120,9 k €
Net result	-9,5 k €	+84.7%	-62,3 k €	-197%	64,2 k €	-58.4%	154,5 k €	+76.7%	87,4 k €	+1411%	5,8 k €	+106%	-101,9 k €	-465%	-18 k €	+39.7%	-29,9 k €	-155%	54,5 k €	+48.9%	36,6 k €	-51.4%	75,3 k €	-34.8%	115,5 k €
Balance sheet
Equity	952,3 k €	-1.0%	961,8 k €	-6.1%	1 M €	+6.7%	959,9 k €	+19.2%	805,4 k €	+61.7%	498,2 k €	+13.4%	439,4 k €	-18.8%	541,3 k €	-3.2%	559,3 k €	-5.1%	589,2 k €	+10.2%	534,7 k €	+7.4%	498,1 k €	+17.8%	422,8 k €
Total assets	1,2 M €	+0.2%	1,2 M €	-2.9%	1,2 M €	+2.5%	1,2 M €	+20.6%	988,3 k €	+37.5%	718,6 k €	+20.0%	599 k €	-14.2%	698,5 k €	-3.2%	721,4 k €	+0.8%	715,8 k €	+9.8%	651,8 k €	+3.5%	630 k €	+3.5%	608,8 k €
Cash	145,9 k €	-10.6%	163,2 k €	+4.9%	155,5 k €	+11.0%	140,1 k €	+17.4%	119,3 k €	-17.4%	144,5 k €	+20.3%	120,1 k €	-53.8%	260 k €	-28.4%	363,2 k €	+38.5%	262,1 k €	+12.9%	232,1 k €	+182%	82,3 k €	-74.8%	326,8 k €
Debts	228,6 k €	+4.8%	218 k €	+13.8%	191,5 k €	-14.1%	223,1 k €	+26.1%	176,9 k €	-16.9%	212,8 k €	+33.3%	159,6 k €	+1.5%	157,2 k €	-3.0%	162,1 k €	+28.1%	126,5 k €	+8.1%	117 k €	-11.3%	131,9 k €	-29.1%	186,1 k €
Other
Workforce	32,0 ETP	-0.9%	32,3 ETP	+4.9%	30,8 ETP	+7.3%	28,7 ETP	-1.7%	29,2 ETP	-7.3%	31,5 ETP	-11.3%	35,5 ETP	+1.1%	35,1 ETP	-3.0%	36,2 ETP	-1.4%	36,7 ETP	+6.1%	34,6 ETP	-2.5%	35,5 ETP	-21.3%	45,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 31 ended

Active mandates

Luc Mespouille

Director · since 25 juin 2019

Active

Ended mandates

Damien Bontems

Director · since 25 juin 2019 · until 17 janvier 2022

Ended

Damien Bontems

Director · since 25 juin 2019 · until 30 juin 2025

Ended

Laurent Decraene

Director · since 25 juin 2019 · until 21 janvier 2022

Ended

Laurent Decraene

Director · since 25 juin 2019 · until 30 juin 2025

Ended

At this address

Other companies at this address

Company	CBE no.
A.C.P. AV GOUV.BOVESSE 17 NAMUR● Active	0850.662.581
Association des Copropriétaires Résidence "Montaigle" à Jambes, avenue Gouverneur Bovesse n° 17● Active	0872.335.846
C.B. ENTREPRISES● Liquidation	0444.291.375
TEXTILE DIFFUSION FRANCAISE● Liquidation	0421.555.169

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/08/2026	29/08/2025	01/08/2024	31/08/2023	26/08/2022	30/08/2021
General meeting	31/07/2026	31/07/2025	15/07/2024	18/08/2023	26/08/2022	28/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	31/07/2026	11/08/2026	French	PDF
Abridged model	31/12/2024	31/07/2025	29/08/2025	French	PDF
Abridged model	31/12/2023	15/07/2024	01/08/2024	French	PDF
Abridged model	31/12/2022	18/08/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	26/08/2022	26/08/2022	French	PDF
Abridged model	31/12/2020	28/06/2021	30/08/2021	French	PDF
Abridged model	31/12/2019	31/07/2020	31/08/2020	French	PDF
Abridged model	31/12/2018	24/06/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	25/06/2018	23/08/2018	French	PDF
Abridged model	31/12/2016	11/07/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	27/06/2016	05/08/2016	French	PDF
Abridged model	31/12/2014	27/03/2015	27/03/2015	French	PDF
Abridged model	31/12/2013	14/07/2014	25/09/2014	French	PDF
Abridged model	31/12/2012	21/06/2013	15/07/2013	French	PDF
Abridged model	31/12/2011	12/07/2012	21/08/2012	French	PDF
Abridged model	31/12/2010	14/07/2011	12/08/2011	French	PDF
Abridged model	31/12/2009	29/06/2010	19/08/2010	French	PDF
Abridged model	31/12/2008	29/06/2009	18/08/2009	French	PDF
Abridged model	31/12/2007	01/07/2008	26/08/2008	French	PDF
Abridged model	31/12/2006	29/06/2007	24/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2025 · 1 active · 31 ended

Active mandates

Luc Mespouille

Director · since 25 juin 2019

Active

Ended mandates

Damien Bontems

Director · since 25 juin 2019 · until 17 janvier 2022

Ended

Damien Bontems

Director · since 25 juin 2019 · until 30 juin 2025

Ended

Laurent Decraene

Director · since 25 juin 2019 · until 21 janvier 2022

Ended

Laurent Decraene

Director · since 25 juin 2019 · until 30 juin 2025

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates30/01/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates30/01/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates09/08/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates15/04/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates08/07/2020
DEMISSIONS, NOMINATIONS
PDF
Registered office10/01/2018
SIEGE SOCIAL
PDF
Mandates15/10/2014
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

2025
Annual accounts 2025-9,5 k €↑
2024
Annual accounts 2024-62,3 k €↓
2023
Annual accounts 202364,2 k €↓
2022
Annual accounts 2022154,5 k €↑
2021
Annual accounts 202187,4 k €↑
2018
Annual accounts 20185,8 k €↑
2013
Annual accounts 2013-101,9 k €↓
2012
Annual accounts 2012-18 k €↑
2011
Annual accounts 2011-29,9 k €↓
2010
Annual accounts 201054,5 k €↑
2009
Annual accounts 200936,6 k €↓
2008
Annual accounts 200875,3 k €↓
2007
Annual accounts 2007115,5 k €
02/12/2004
IncorporationCooperative society

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

ZETTA

Overview

What does ZETTA do?

Trend over 13 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