Zwam
0886.023.932 · rovalta.com · 21/09/2026
NORMAL SITUATION
Zwam
Financial year 2023 · closed on 21/12/2023
Net result
13 k €
+84.7% YoY
Gross margin
14,4 k €
+51.1% YoY
Equity
13,8 k €
+1649.1% YoY
Company — Normal situation.
Overview
What does Zwam do?
Zwam is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0886.023.932
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
21/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 14,4 k € | +51.1% | 9,5 k € | +204% | 3,1 k € | +176% | -4,2 k € | -65.1% | -2,5 k € | -138% | 6,7 k € | -37.8% | 10,8 k € | +2293% | -491,3 € | +75.8% | -2 k € | -107% | 28 k € | +665% | 3,7 k € | -3.9% | 3,8 k € | -47.7% | 7,3 k € | -13.6% | 8,4 k € | -32.3% | 12,4 k € | +83.6% | 6,8 k € | -73.4% | 25,5 k € |
| EBITDA | 13,3 k € | +55.3% | 8,5 k € | +288% | 2,2 k € | +143% | -5,1 k € | -48.2% | -3,4 k € | -160% | 5,7 k € | -40.0% | 9,5 k € | +712% | -1,6 k € | +47.7% | -3 k € | -111% | 27,2 k € | +833% | 2,9 k € | +17.8% | 2,5 k € | -62.9% | 6,7 k € | -14.0% | 7,8 k € | -33.3% | 11,7 k € | +86.6% | 6,2 k € | -75.4% | 25,4 k € |
| Operating result | 13,3 k € | +77.6% | 7,5 k € | +347% | -3 k € | +70.7% | -10,3 k € | -6.1% | -9,7 k € | -1029% | -861,9 € | -133% | 2,6 k € | +128% | -9,6 k € | +17.6% | -11,6 k € | -162% | 18,9 k € | +513% | -4,6 k € | -2.0% | -4,5 k € | -207% | 4,2 k € | -23.1% | 5,5 k € | -41.2% | 9,3 k € | +66.2% | 5,6 k € | -73.0% | 20,7 k € |
| Net result | 13 k € | +84.7% | 7,1 k € | +301% | -3,5 k € | +67.4% | -10,7 k € | -5.2% | -10,2 k € | -650% | -1,4 k € | -120% | 6,9 k € | +169% | -10 k € | +17.2% | -12,1 k € | -186% | 14 k € | +374% | -5,1 k € | +39.5% | -8,5 k € | -467% | 2,3 k € | -35.4% | 3,6 k € | -50.0% | 7,1 k € | +932% | -858 € | -105% | 16 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 13,8 k € | +1649% | 789,8 € | +113% | -6,3 k € | -127% | -2,8 k € | -135% | 8 k € | -56.1% | 18,2 k € | -7.0% | 19,6 k € | +54.5% | 12,7 k € | -44.2% | 22,7 k € | -34.8% | 34,8 k € | +67.7% | 20,7 k € | -19.8% | 25,9 k € | -24.7% | 34,3 k € | +7.2% | 32 k € | +12.5% | 28,4 k € | +33.5% | 21,3 k € | -3.9% | 22,2 k € |
| Total assets | 13,9 k € | -3.4% | 14,4 k € | -27.8% | 20 k € | -36.6% | 31,5 k € | -12.8% | 36,2 k € | -27.1% | 49,7 k € | -7.4% | 53,7 k € | +135% | 22,9 k € | -37.8% | 36,8 k € | -42.4% | 63,8 k € | +28.6% | 49,6 k € | -21.2% | 63 k € | +47.5% | 42,7 k € | +3.6% | 41,2 k € | +12.7% | 36,6 k € | +71.6% | 21,3 k € | -23.3% | 27,8 k € |
| Cash | 9,9 k € | -5.1% | 10,4 k € | -9.1% | 11,5 k € | -40.3% | 19,3 k € | +19.9% | 16,1 k € | -16.3% | 19,2 k € | -8.3% | 20,9 k € | +75.0% | 12 k € | -20.4% | 15 k € | -49.7% | 29,8 k € | +29.8% | 23 k € | -22.0% | 29,5 k € | -19.5% | 36,6 k € | +19.3% | 30,7 k € | +39.3% | 22 k € | +121% | 9,9 k € | +2.2% | 9,7 k € |
| Debts | 120,1 € | -98.4% | 7,5 k € | -63.2% | 20,3 k € | -28.4% | 28,3 k € | +27.5% | 22,2 k € | -12.5% | 25,4 k € | -9.7% | 28,1 k € | +572% | 4,2 k € | -48.3% | 8,1 k € | -64.9% | 23 k € | +0.6% | 22,9 k € | -23.2% | 29,8 k € | +1145% | 2,4 k € | -58.0% | 5,7 k € | +48.5% | 3,8 k € | – | 5,6 k € | ||
Governance
Board of directors
Seen on filing of 21/12/2023 · 1 active · 2 ended
Active mandates
Bram Zwinnen
ActiveEnded mandates
Bram Zwinnen
EndedBram Zwinnen
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro 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 | 21/12/2023 | 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 | 10/04/2024 | 27/08/2023 | 14/08/2022 | 24/08/2021 | 17/08/2020 | 20/08/2019 |
| General meeting | 12/02/2024 | 13/06/2023 | 14/06/2022 | 08/06/2021 | 09/06/2020 | 11/06/2019 |
| 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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Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 21/12/2023 | 12/02/2024 | 10/04/2024 | Dutch | |
| Micro model | 31/12/2022 | 13/06/2023 | 27/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 14/06/2022 | 14/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 08/06/2021 | 24/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 09/06/2020 | 17/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 11/06/2019 | 20/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 12/06/2018 | 24/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 13/06/2017 | 25/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 14/06/2016 | 25/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 09/06/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 10/06/2014 | 19/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 11/06/2013 | 03/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 12/06/2012 | 29/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 14/06/2011 | 30/08/2011 | Dutch | |
| Abridged modelCorrection | 31/12/2009 | 08/06/2010 | 15/10/2010 | Dutch | |
| Abridged model | 31/12/2009 | 08/06/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 09/06/2009 | 30/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 10/06/2008 | 10/06/2008 | Dutch |
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 21/12/2023 · 1 active · 2 ended
Active mandates
Bram Zwinnen
ActiveEnded mandates
Bram Zwinnen
EndedBram Zwinnen
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
- 2023Annual accounts 202313 k €↑
- 2022Annual accounts 20227,1 k €↑
- 2021Annual accounts 2021-3,5 k €↑
- 2020Annual accounts 2020-10,7 k €↓
- 2019Annual accounts 2019-10,2 k €↓
- 2018Annual accounts 2018-1,4 k €↓
- 2017Annual accounts 20176,9 k €↑
- 2016Annual accounts 2016-10 k €↑
- 2015Annual accounts 2015-12,1 k €↓
- 2014Annual accounts 201414 k €↑
- 2013Annual accounts 2013-5,1 k €↑
- 2012Annual accounts 2012-8,5 k €↓
- 2011Annual accounts 20112,3 k €↓
- 2010Annual accounts 20103,6 k €↓
- 2009Annual accounts 20097,1 k €↑
- 2008Annual accounts 2008-858 €↓
- 2007Annual accounts 200716 k €