Financials
Financial year 2025
Zilt Design from Roeselare, company number BE0644565097, closed financial year 2025 with a result of € 79,000 after tax. For that financial year Zilt Design recorded a gross margin of € 291,405 and equity of € 208,419. Compared with financial year 2024, the result moved from € 27,200 to € 79,000. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on February 2, 2026.
€ 208,419
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 79,000
▲ 190% vs 2024
Profit after tax over the fiscal year.
€ 100,479
▲ 129% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 59,800 paid out
76 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
3
▼ 0.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 130,460
▼ 16% vs 2024
€ 43,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 49,070
▼ 29% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 243,243
▼ 18% vs 2024
€ 50,824 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 77,032
▼ 25% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 62,430
▲ 50% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 252,911 | € 274,785 | € 247,842 | € 291,405 | ▲ 18% |
| Profit after taxes | € 71,004 | € 81,654 | € 27,200 | € 79,000 | ▲ 190% |
| Equity | € 132,465 | € 192,019 | € 189,219 | € 208,419 | ▲ 10% |
| Total debts | € 465,548 | € 515,692 | € 474,479 | € 445,775 | ▼ 6% |
| Cash | € 37,218 | € 48,013 | € 43,930 | € 100,479 | ▲ 129% |
| Land & buildings | € 369,379 | € 362,707 | € 356,035 | € 349,363 | ▼ 2% |
| Retained profit | € 113,865 | € 173,419 | € 170,619 | € 189,819 | ▲ 11% |
| Dividend | € 31,000 | € 22,100 | € 30,000 | € 59,800 | ▲ 99% |
| Bank debt | € 323,931 | € 350,920 | € 296,375 | € 243,243 | ▼ 18% |
| Balance sheet total | € 598,013 | € 707,711 | € 663,698 | € 654,194 | ▼ 1% |
| Employees (FTE) | - | - | 3.8 | 3 | ▼ 0.8 |
Key figures of Zilt Design, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to Zilt Design?
What happened at Zilt Design in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 79,000 (▲ 190% vs 2024). filed late Source: NBB ↗
- New establishment in Roeselare. KBO
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 71,004 profit in 2022 to € 79,000 profit in 2025.
Paid € 112,125 in corporate taxes since 2022.
Best year ever: 2023, with € 81,654 profit.
On average € 97,100 of value added per employee in 2025.
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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
Piet Vergauwen
Director
Establishments
Establishment units
Physical locations of this company
Rotsestraat 81
8800 Roeselare
Ardooisesteenweg 462
8800 Roeselare
Active since 2 September 2019
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0644.565.097
- VAT number
- BE 0644.565.097
- Registered office
- Rotsestraat 81, 8800 Roeselare
- Names & denominations
- Zilt Design
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 December 2015
- Peppol
- Active · Active since 7 Oct 2025
- Activities · NACE
Activiteiten van reclamebureaus
Activiteiten van adviesbureaus op het gebied van public relations en communicatie
Adviesbureaus op het gebied van public relations en communicatie