Financials
Financial year 2025
ZILCO from Kortrijk, company number BE0882611710, closed financial year 2025 with a result of € 11,094 after tax. For that financial year ZILCO recorded a gross margin of € 77,463 and equity of € 431,058. Compared with financial year 2024, the result moved from € -2,547 to € 11,094. Profitable, and profit is growing. 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 April 7, 2026.
€ 431,058
▼ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,094
▲ still € 2,547 loss in 2024
Profit after tax over the fiscal year.
€ 52,871
▲ 141% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 82,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 83,592
▼ 37% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 242,428
▼ 12% vs 2024
€ 23,242 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 10,323
▼ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,781
▲ 40% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 614,648 | € 37,035 | € 87,935 | € 77,463 | ▼ 12% |
| Profit after taxes | € 346,332 | € -83,892 | € -2,547 | € 11,094 | ▲ € 13,642 |
| Equity | € 588,402 | € 504,511 | € 501,963 | € 431,058 | ▼ 14% |
| Total debts | € 559,922 | € 298,600 | € 314,416 | € 273,689 | ▼ 13% |
| Cash | € 105,141 | € 26,787 | € 21,967 | € 52,871 | ▲ 141% |
| Land & buildings | € 605,992 | € 591,191 | € 583,204 | € 538,829 | ▼ 8% |
| Retained profit | € 576,002 | € 492,111 | € 489,563 | € 418,658 | ▼ 14% |
| Dividend | € 52,172 | € 0 | € 0 | € 82,000 | |
| Bank debt | € 507,582 | € 267,299 | € 276,160 | € 242,428 | ▼ 12% |
| Balance sheet total | € 1,235,629 | € 886,758 | € 896,277 | € 780,895 | ▼ 13% |
Key figures of ZILCO, 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 April 2027.
What happened to ZILCO?
What happened at ZILCO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 11,094. Source: NBB ↗
- Ilse Coeck became a director. NBB
- New establishment in Kortrijk. KBO
- Start of the company according to the CBE. KBO
- Zeno Vanneste became a director. NBB
In short
From € 346,332 profit in 2022 to € 11,094 profit in 2025.
Paid € 45,521 in corporate taxes since 2022.
Best year ever: 2022, with € 346,332 profit.
Paid out € 134,172 in dividends to the owners in total.
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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
Behind ZILCO are Zeno Vanneste and Ilse Coeck. Zeno Vanneste is also behind Atricco.
Directors
According to the 2025 annual accounts
since 2006
Ilse Coeck
Director
since 2011
Establishments
Establishment units
Physical locations of this company
Hortensialaan(Kor) 21
8500 Kortrijk
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0882.611.710
- VAT number
- BE 0882.611.710
- Registered office
- Hortensialaan(Kor) 21, 8500 Kortrijk
- Names & denominations
- ZILCO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 July 2006
- Peppol
- Active · Active since 30 Aug 2023
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit