Financials
Financial year 2025
ZEN from Schilde, company number BE0521996194, closed financial year 2025 with a result of € -75,522 after tax. For that financial year ZEN recorded a gross margin of € -43,167 and equity of € 452,304. Compared with financial year 2024, the result moved from € 7,474 to € -75,522. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 17, 2026.
€ 452,304
▼ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -75,522
▼ still € 7,474 profit in 2024
Profit after tax over the fiscal year.
€ 65,458
▼ 83% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 271,794.
People and assets in 2025
€ 1,353
▼ 88% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 383,250
▼ 11% vs 2024
€ 48,274 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 6,975
▼ 31% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 138
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 29,338 | € 13,757 | € 46,579 | € -43,167 | ▼ € 89,746 |
| Profit after taxes | € -5,262 | € -26,769 | € 7,474 | € -75,522 | ▼ € 82,996 |
| Equity | € 385,211 | € 358,442 | € 527,827 | € 452,304 | ▼ 14% |
| Total debts | € 1,070,896 | € 1,129,145 | € 513,689 | € 390,836 | ▼ 24% |
| Cash | € 175,955 | € 173,404 | € 391,799 | € 65,458 | ▼ 83% |
| Land & buildings | € 441,136 | € 434,344 | € 91,011 | € 84,219 | ▼ 7% |
| Retained profit | € 366,611 | € 339,842 | € 347,316 | € 271,794 | ▼ 22% |
| Bank debt | € 525,219 | € 479,051 | € 431,234 | € 383,250 | ▼ 11% |
| Balance sheet total | € 1,456,108 | € 1,487,587 | € 1,041,515 | € 843,141 | ▼ 19% |
Key figures of ZEN, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to ZEN?
What happened at ZEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 75,522 (▼ € 82,996 vs 2024). filed late Source: NBB ↗
- Yves Van Geertsom became a director. NBB
- New establishment in Kapellen. KBO
- Start of the company according to the CBE. KBO
In short
From € 5,262 loss in 2022 to € 75,522 loss in 2025.
Paid € 868 in corporate taxes since 2022.
Best year ever: 2024, with € 7,474 profit.
A new publication or filing at ZEN? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2025 annual accounts
Yves Van Geertsom
Director
since 2014
Establishments
Establishment units
Physical locations of this company
De Nachtegaal 5
2970 Schilde
Genielaan 8
2950 Kapellen
Active since 6 March 2013
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0521.996.194
- VAT number
- BE 0521.996.194
- Registered office
- De Nachtegaal 5, 2970 Schilde
- Names & denominations
- ZEN · YVES V
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 March 2013
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Overige recreatie- en ontspanningsactiviteiten, neg