Zenner Facility

Gent ·KBO/BCE: BE 0704.785.370

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-04-2026	89 d late	2026-00097028
30-06-2024	31-01-2025	31-03-2025	59 d late	2025-00063499
30-06-2023	31-01-2024	29-02-2024	29 d late	2024-00040772
30-06-2022	31-01-2023	28-02-2023	28 d late	2023-00032680
30-06-2021	31-01-2022	25-02-2022	25 d late	2022-06400379
30-06-2020	31-01-2021	31-12-2020	31 d early	2020-77800465

Metric	This company	Sector median	Position in the sector
Solvency	55.6%	39.2%	better than 67% of 46 sector peers
Net result	€123k	€15k	better than 84% of 45 sector peers
Equity	€820k	€74k	better than 93% of 46 sector peers
Gross operating margin	€1.52M	€201k	better than 95% of 45 sector peers
Total assets	€1.48M	€378k	better than 86% of 46 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.48M
Fixed assets	21/28	€426k
Intangible fixed assets	21	€84k
Tangible fixed assets	22/27	€339k
Financial fixed assets	28	€3k
Current assets	29/58	€1.05M
Stocks & contracts in progress	3	€849
Amounts receivable within one year	40/41	€1.02M
Investments	50/53	€8k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.48M
Equity	10/15	€820k
Contributions / capital	10/11	€19k
Reserves	13	€93k
Accumulated profits (losses)	14	€709k
Amounts payable	17/49	€655k
Amounts payable after one year	17	€88k
Amounts payable within one year	42/48	€509k
Trade debts payable within one year	44	€286k
Income statement
Gross operating margin	9900	€1.52M
Operating result	9901	€170k
Financial income	75	€5k
Financial charges	65	€9k
Result before taxes	9903	€166k
Income taxes	67/77	€44k
Net result for the period	9904	€123k
Result to be appropriated	9905	€123k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
44816K0609/00T000	Flanders	1,983 m²	1 · 1,285 m²	7.1 m · 2 fl.
44038A0589/00C006	Flanders	1,425 m²	1 · 183 m²	8.0 m · 2 fl.
44034D0844/00N000	Flanders	1,136 m²	1 · 335 m²	10.9 m · 2 fl.