ZENSO
0889.784.661 · rovalta.com · 22/09/2026
NORMAL SITUATION
ZENSO
Financial year 2022 · closed on 31/12/2022
Net result
278,1 k €
+7.0% YoY
Gross margin
1,4 M €
+52.5% YoY
Equity
992,3 k €
-12.0% YoY
Workforce
11,5 ETP
+64.3% YoY
Company — Normal situation.
Overview
What does ZENSO do?
ZENSO is a company registered in Belgium. It employs on average 11,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0889.784.661
Legal form
Public limited company
Contributed capital
172 376,53 €
Latest accounts
31/12/2022
Average workforce
11,5 ETP
Joint committees (2)
- 200
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 13 financial years
| 2022 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 1,4 M € | +52.5% | 924 k € | +4.6% | 883,2 k € | +41.4% | 624,4 k € | +59.1% | 392,5 k € | +32.3% | 296,8 k € | +94.8% | 152,3 k € | +86.8% | 81,5 k € | +1015% | 7,3 k € | -91.4% | 84,6 k € | +15.1% | 73,5 k € | +34.0% | 54,8 k € | +3927% | -1,4 k € |
| EBITDA | 434,4 k € | -2.1% | 443,7 k € | -20.6% | 558,8 k € | +51.6% | 368,7 k € | +146% | 149,8 k € | +78.6% | 83,9 k € | +22.8% | 68,3 k € | -14.7% | 80,1 k € | +1285% | 5,8 k € | -93.1% | 83,5 k € | +16.8% | 71,5 k € | +31.2% | 54,5 k € | +3903% | -1,4 k € |
| Operating result | 395,6 k € | +50.3% | 263,2 k € | -31.4% | 383,6 k € | +46.4% | 262 k € | +100% | 130,9 k € | +102% | 65 k € | -19.0% | 80,2 k € | +49.0% | 53,8 k € | +25010% | 214,4 € | -99.6% | 49,5 k € | +28.1% | 38,6 k € | +71.0% | 22,6 k € | +827% | -3,1 k € |
| Net result | 278,1 k € | +7.0% | 259,8 k € | -19.7% | 323,6 k € | +48.5% | 217,9 k € | +175% | 79,3 k € | +30.5% | 60,8 k € | -26.2% | 82,3 k € | +109% | 39,4 k € | +1460% | 2,5 k € | -93.7% | 40,3 k € | -0.3% | 40,4 k € | +69.3% | 23,9 k € | +553% | -5,3 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 992,3 k € | -12.0% | 1,1 M € | +7.6% | 1 M € | +19.1% | 879,6 k € | +72.6% | 509,7 k € | +10.7% | 460,5 k € | +9.7% | 419,7 k € | +23.0% | 341,2 k € | +13.1% | 301,8 k € | +0.8% | 299,2 k € | +15.6% | 259 k € | +18.5% | 218,6 k € | +23182% | 938,9 € |
| Total assets | 1,5 M € | +6.6% | 1,4 M € | +0.3% | 1,4 M € | +28.7% | 1,1 M € | +62.5% | 677,5 k € | +19.0% | 569,4 k € | +19.4% | 477 k € | +25.8% | 379,2 k € | +14.1% | 332,2 k € | -2.3% | 340 k € | +18.9% | 285,9 k € | +22.9% | 232,6 k € | +207% | 75,7 k € |
| Cash | 537,7 k € | -29.7% | 764,4 k € | +5.8% | 722,8 k € | +35.1% | 535,2 k € | +40.0% | 382,2 k € | +8.4% | 352,5 k € | -4.7% | 369,8 k € | +23.3% | 299,9 k € | +39.4% | 215,1 k € | -14.0% | 250,1 k € | +30.4% | 191,8 k € | +61.3% | 119 k € | +446% | 21,8 k € |
| Debts | 521,5 k € | +77.9% | 293,2 k € | -20.6% | 369,1 k € | +66.9% | 221,2 k € | +31.8% | 167,8 k € | +57.7% | 106,4 k € | +93.8% | 54,9 k € | +54.1% | 35,6 k € | +27.0% | 28,1 k € | -26.8% | 38,3 k € | +42.6% | 26,9 k € | +91.3% | 14,1 k € | -80.6% | 72,5 k € |
| Other | |||||||||||||||||||||||||
| Workforce | 11,5 ETP | +64.3% | 7,0 ETP | +66.7% | 4,2 ETP | +40.0% | 3,0 ETP | 0.0% | 3,0 ETP | +11.1% | 2,7 ETP | +108% | 1,3 ETP | – | – | – | – | – | – | ||||||
Governance
Board of directors
Seen on filing of 31/12/2022 · 5 active · 18 ended
Financials
Annual accounts
Full financial information
| 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2022 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 14/06/2023 | 27/08/2021 | 30/04/2020 | 21/06/2019 | 03/05/2018 | 01/06/2017 |
| General meeting | 09/06/2023 | 30/05/2021 | 28/04/2020 | 08/05/2019 | 24/04/2018 | 25/04/2017 |
| 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
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 09/06/2023 | 14/06/2023 | Dutch | |
| Abridged model | 31/12/2020 | 30/05/2021 | 27/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 28/04/2020 | 30/04/2020 | Dutch | |
| Abridged model | 31/12/2018 | 08/05/2019 | 21/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 24/04/2018 | 03/05/2018 | Dutch | |
| Abridged model | 31/12/2016 | 25/04/2017 | 01/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 26/04/2016 | 02/05/2016 | Dutch | |
| Abridged model | 31/12/2014 | 28/04/2015 | 28/05/2015 | Dutch | |
| Abridged model | 31/12/2013 | 22/04/2014 | 22/05/2014 | Dutch | |
| Abridged model | 31/12/2012 | 23/04/2013 | 23/05/2013 | Dutch | |
| Abridged model | 31/12/2011 | 24/04/2012 | 09/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 26/04/2011 | 16/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 27/04/2010 | 10/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 28/04/2009 | 25/05/2009 | Dutch | |
| Abridged model | 31/12/2007 | 07/03/2008 | 01/04/2008 | 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 31/12/2022 · 5 active · 18 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
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 2022278,1 k €↑
- 2018Annual accounts 2018259,8 k €↓
- 2017Annual accounts 2017323,6 k €↑
- 2016Annual accounts 2016217,9 k €↑
- 2015Annual accounts 201579,3 k €↑
- 2014Annual accounts 201460,8 k €↓
- 2013Annual accounts 201382,3 k €↑
- 2012Annual accounts 201239,4 k €↑
- 2011Annual accounts 20112,5 k €↓
- 2010Annual accounts 201040,3 k €↓
- 2009Annual accounts 200940,4 k €↑
- 2008Annual accounts 200823,9 k €↑
- 2007Annual accounts 2007-5,3 k €