NORMAL SITUATION

ZUSTER AGNES

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Financial year 2023 · closed on 28/12/2023

Net result

658,7 €

-99.8% YoY

Gross margin

-5,5 k €

-100.6% YoY

Company — Normal situation.

What does ZUSTER AGNES do?

ZUSTER AGNES is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0871.482.642

Legal form

Private company with limited liability

Latest accounts

28/12/2023

Signals

ProfitablePositive cashflow

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-5,5 k €	-101%	964,1 k €	+114%	450,9 k €	+65.9%	271,9 k €	-49.5%	537,8 k €	-5.9%	571,5 k €	+14.1%	501,1 k €	+9.6%	457,1 k €	+1.4%	450,8 k €	+11.6%	404,1 k €	+8.4%	372,7 k €	+7.4%	347 k €	+5.4%	329,4 k €	+12.2%	293,7 k €	-5.3%	310 k €	+45.5%	213,1 k €	+25.7%	169,5 k €	-50.2%	340,6 k €
EBITDA	-15 k €	-103%	541 k €	+241%	158,8 k €	+224%	49 k €	-44.4%	88 k €	-42.1%	152,1 k €	+39.4%	109,1 k €	+314%	26,3 k €	+316%	-12,2 k €	-146%	26,5 k €	+1544%	-1,8 k €	-108%	23,8 k €	+5.1%	22,7 k €	-19.3%	28,1 k €	-61.1%	72,3 k €	+4039%	-1,8 k €	+27.4%	-2,5 k €	-104%	67,1 k €
Operating result	-15 k €	-103%	561 k €	+308%	137,4 k €	+365%	29,5 k €	-56.8%	68,3 k €	-48.5%	132,5 k €	+48.6%	89,2 k €	+1078%	7,6 k €	+121%	-36,2 k €	-683%	6,2 k €	+128%	-22,4 k €	-1418%	1,7 k €	-11.2%	1,9 k €	-79.3%	9,3 k €	-74.6%	36,5 k €	+216%	-31,6 k €	-6.4%	-29,7 k €	-222%	24,4 k €
Net result	658,7 €	-99.8%	372,9 k €	+249%	107 k €	+390%	21,8 k €	-52.9%	46,4 k €	-52.6%	97,9 k €	+33.9%	73,1 k €	+7819%	923,6 €	+102%	-43,1 k €	-2338%	1,9 k €	-77.0%	8,4 k €	+456%	1,5 k €	+0.1%	1,5 k €	-83.6%	9,2 k €	-73.4%	34,5 k €	+166%	-51,9 k €	-41.6%	-36,6 k €	-517%	8,8 k €
Balance sheet
Equity	–		649,4 k €	+134%	278,1 k €	+61.0%	172,7 k €	+13.3%	152,5 k €	+43.7%	106,1 k €	+276%	28,2 k €	+163%	-44,9 k €	+2.0%	-45,9 k €	-1550%	-2,8 k €	+40.9%	-4,7 k €	+64.0%	-13,1 k €	+10.3%	-14,6 k €	+9.3%	-16,1 k €	+54.4%	-35,2 k €	+49.5%	-69,7 k €	-291%	-17,8 k €	-195%	18,8 k €
Total assets	683,1 k €	-11.5%	771,7 k €	+82.8%	422,2 k €	+43.8%	293,6 k €	-1.0%	296,5 k €	-2.6%	304,5 k €	+35.6%	224,6 k €	+56.8%	143,3 k €	-15.7%	169,9 k €	+13.6%	149,5 k €	+2.6%	145,7 k €	+12.1%	130 k €	-22.1%	166,8 k €	+21.5%	137,2 k €	+8.4%	126,6 k €	+12.9%	112,2 k €	-20.4%	140,9 k €	-13.3%	162,6 k €
Cash	12,1 k €	-88.1%	101,4 k €	-68.5%	322,2 k €	+128%	141,2 k €	-23.2%	183,8 k €	+2.0%	180,1 k €	+121%	81,5 k €	+76.5%	46,2 k €	-19.2%	57,2 k €	+9.2%	52,4 k €	-23.2%	68,2 k €	+60.9%	42,4 k €	-56.1%	96,6 k €	+62.6%	59,4 k €	+24.7%	47,6 k €	+1789%	2,5 k €	-92.4%	33 k €	-23.6%	43,3 k €
Debts	683,1 k €	+459%	122,3 k €	-1.5%	124,1 k €	+23.9%	100,2 k €	-19.2%	123,9 k €	-30.5%	178,4 k €	+1.1%	176,4 k €	+7.9%	163,5 k €	-16.5%	195,7 k €	+51.4%	129,3 k €	+11.1%	116,4 k €	+6.8%	109,1 k €	-20.6%	137,4 k €	+25.7%	109,3 k €	-18.0%	133,4 k €	-26.7%	181,9 k €	+14.6%	158,8 k €	+10.4%	143,9 k €
Other
Workforce	–		–		–		7,9 ETP	-19.4%	9,8 ETP	-6.7%	10,5 ETP	-4.5%	11,0 ETP	-0.9%	11,1 ETP	-8.3%	12,1 ETP	+2.5%	11,8 ETP	+21.6%	9,7 ETP	-18.5%	11,9 ETP	+85.9%	6,4 ETP	0.0%	6,4 ETP	+25.5%	5,1 ETP	-3.8%	5,3 ETP	-15.9%	6,3 ETP	+3.3%	6,1 ETP

Governance

Board of directors

Seen on filing of 28/12/2023 · 2 active · 2 ended

Active mandates

Frank Coen

Director

Active

Joris Van Gool

Director

Active

Ended mandates

Frank Coen

Manager

Ended

Joris Van Gool

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	28/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/01/2024	31/08/2023	22/07/2022	31/08/2021	30/07/2020	30/06/2019
General meeting	28/12/2023	30/06/2023	20/06/2022	21/06/2021	15/06/2020	17/06/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	28/12/2023	28/12/2023	29/01/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	31/08/2023	Dutch	PDF
Micro model	31/12/2021	20/06/2022	22/07/2022	Dutch	PDF
Abridged model	31/12/2020	21/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	15/06/2020	30/07/2020	Dutch	PDF
Abridged model	31/12/2018	17/06/2019	30/06/2019	Dutch	PDF
Abridged model	31/12/2017	18/06/2018	30/07/2018	Dutch	PDF
Abridged model	31/12/2016	19/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	20/06/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	15/06/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	16/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	17/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	18/06/2009	30/09/2009	Dutch	PDF
Abridged model	31/12/2007	18/06/2008	26/09/2008	Dutch	PDF
Abridged model	31/12/2006	18/06/2007	30/08/2007	Dutch	PDF

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.

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 28/12/2023 · 2 active · 2 ended

Active mandates

Frank Coen

Director

Active

Joris Van Gool

Director

Active

Ended mandates

Frank Coen

Manager

Ended

Joris Van Gool

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution06/02/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, 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

2023
Annual accounts 2023658,7 €↓
2022
Annual accounts 2022372,9 k €↑
2021
Annual accounts 2021107 k €↑
2020
Annual accounts 202021,8 k €↓
2019
Annual accounts 201946,4 k €↓
2018
Annual accounts 201897,9 k €↑
2017
Annual accounts 201773,1 k €↑
2016
Annual accounts 2016923,6 €↑
2015
Annual accounts 2015-43,1 k €↓
2014
Annual accounts 20141,9 k €↓
2013
Annual accounts 20138,4 k €↑
2012
Annual accounts 20121,5 k €↑
2011
Annual accounts 20111,5 k €↓
2010
Annual accounts 20109,2 k €↓
2009
Annual accounts 200934,5 k €↑
2008
Annual accounts 2008-51,9 k €↓
2007
Annual accounts 2007-36,6 k €↓
2006
Annual accounts 20068,8 k €

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

ZUSTER AGNES

Overview

What does ZUSTER AGNES do?

Trend over 18 financial years

Board of directors

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