Z5NET (0810.011.366), Inactive: financials and annual accounts

Z5NET

KBO/BCE: BE 0810.011.366

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	25,417	281,249	311,937	390,550	458,413	487,530	553,911	607,000	550,392	567,701	332,463	310,687	344,757	353,299	375,911	394,523
`20`	-	-	-	-	-	-	-	-	-	-	-	20	141	263	384	505
`21/28`	-	279,140	300,692	373,288	395,790	409,003	433,688	485,622	529,437	559,306	319,820	310,580	329,847	347,197	364,727	383,499
`21`	-	-	-	-	-	-	-	-	-	-	-	-	-	167	333	-
`22/27`	-	279,140	300,692	373,288	395,790	409,003	433,688	485,622	529,437	559,306	319,820	310,560	328,688	346,308	363,550	382,535
`22`	-	279,140	300,692	373,288	395,790	409,003	433,688	474,077	505,055	519,271	303,918	305,504	318,683	332,698	347,765	363,799
`23`	-	-	-	-	-	-	-	10,630	17,394	24,566	14,504	2,460	4,245	6,031	6,387	7,518
`24`	-	-	-	-	-	-	-	915	6,987	15,469	1,398	2,595	3,793	4,990	6,188	7,385
`28`	-	-	-	-	-	-	-	-	-	-	-	-	1,018	460	460	460
`29/58`	25,417	2,109	11,245	17,262	62,623	78,527	120,223	121,379	20,955	8,395	12,644	107	14,910	6,101	11,184	11,024
`3`	-	-	0	11,250	11,250	-	-	-	4,558	-	-	-	3,097	3,097	3,570	5,152
`30/36`	-	-	0	11,250	11,250	-	-	-	4,558	-	-	-	3,097	3,097	3,570	5,152
`40/41`	5,410	1,623	913	687	-	473	473	107,088	13,571	5,351	8,487	-	9,895	1,283	4,842	3,467
`40`	-	-	-	-	-	473	473	74,959	11,608	4,778	2,280	-	-	626	287	129
`41`	5,410	1,623	913	687	-	-	-	32,129	1,963	573	6,207	-	9,895	657	4,555	3,338
`54/58`	20,007	485	10,331	5,324	51,373	78,054	119,750	14,290	2,803	3,020	4,133	107	668	471	2,545	2,405
`490/1`	-	-	-	-	-	-	-	-	24	24	24	-	1,250	1,250	227	-
Balance sheet: equity and liabilities
`10/49`	25,417	281,249	311,937	390,550	458,413	487,530	553,911	607,000	550,392	567,701	332,463	310,687	344,757	353,299	375,911	394,523
`10/15`	-178,514	-171,724	-139,158	-46,700	-8,650	9,021	46,718	73,634	43,073	73,634	-73,412	-25,828	-5,308	33,605	39,735	36,330
`10/11`	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	71,500	65,000
`100`	-	-	-	-	-	-	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000
`101`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,500	10,000
`12`	-	148,042	156,750	174,167	174,167	182,875	191,583	200,292	209,000	209,000	-	-	-	-	-	-
`13`	87,082	87,082	78,374	34,832	34,832	26,124	17,417	8,708	-	-	-	-	-	-	-	-
`130/1`	-	87,082	78,374	34,832	34,832	-	8,708	8,708	-	-	-	-	-	-	-	-
`1311`	-	26,124	26,124	26,124	34,832	-	-	-	-	-	-	-	-	-	-	-
`1312`	-	-	-	-	-	-	8,708	8,708	-	-	-	-	-	-	-	-
`1319`	-	60,958	52,250	8,708	-	-	-	-	-	-	-	-	-	-	-	-
`132`	-	-	-	-	-	-	8,708	-	-	-	-	-	-	-	-	-
`133`	87,082	-	-	-	-	26,124	-	-	-	-	-	-	-	-	-	-
`14`	-340,597	-481,848	-449,282	-330,699	-292,649	-274,978	-237,282	-210,366	-240,927	-210,366	-148,412	-100,828	-80,308	-41,395	-31,765	-28,670
`16`	-	-	0	10,000	10,000	10,000	10,000	-	-	-	-	-	-	-	-	-
`160/5`	-	-	0	10,000	10,000	10,000	10,000	-	-	-	-	-	-	-	-	-
`162`	-	-	0	10,000	10,000	10,000	10,000	-	-	-	-	-	-	-	-	-
`17/49`	203,931	452,973	451,095	427,251	457,063	468,509	497,193	533,366	507,319	494,067	405,875	336,515	350,065	319,693	336,176	358,193
`17`	-	133,345	148,853	67,106	90,765	112,765	134,765	259,072	283,215	306,827	239,120	239,120	260,959	277,959	293,751	326,736
`170/4`	-	133,345	148,853	67,106	90,765	112,765	134,765	259,072	283,215	306,827	239,120	239,120	260,959	277,959	293,751	326,736
`42/48`	203,931	319,628	302,242	360,144	366,298	355,744	362,428	274,294	220,111	187,240	166,755	96,389	89,106	41,734	42,425	31,458
`42`	-	24,206	23,826	20,761	20,379	21,296	24,307	24,143	23,611	23,077	-	19,928	16,216	17,552	15,561	16,684
`44`	180	1,096	89	12,494	17,490	3,642	5,605	10,918	124	11,403	18,878	787	-	12,764	15,705	6,781
`440/4`	180	1,096	89	12,494	17,490	3,642	5,605	10,918	124	11,403	18,878	787	-	12,764	15,705	6,781
`46`	-	-	-	-	-	-	-	23,588	7,838	-	893	-	-	-	-	-
`45`	-	-	-	-	1,585	3,964	5,674	2,934	5,654	9,306	-	55	55	2,918	11,159	7,993
`450/3`	-	-	-	-	1,585	3,964	5,674	2,934	5,654	2,868	-	55	55	204	5,975	6,213
`454/9`	-	-	-	-	-	-	-	-	-	6,439	-	-	-	2,714	5,184	1,780
`47/48`	203,751	294,327	278,327	326,888	326,843	326,843	326,842	212,711	182,885	143,453	146,985	75,621	72,835	8,500	-	-
`492/3`	-	-	-	-	-	-	-	-	3,992	-	-	1,005	-	-	-	-
Income statement
`76A`	-	-	-	-	-	-	14,444	-	418	-	-	-	-	-	-	-
`9900`	142,722	-7,223	-17,989	-11,638	-650	-9,500	10,831	19,582	-377	68,067	-18,518	8,844	-5,851	36,783	59,092	49,700
`62`	-	-	-	-	-	-	-	-	-	91,263	-	-	-	14,724	26,673	38,135
`630`	-	21,552	98,721	22,502	13,213	24,685	24,685	29,363	21,817	27,824	19,309	16,281	17,908	18,959	19,641	27,898
`635/8`	-	0	-10,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	623	1,184	2,347	1,991	1,429	982	9,202	15,942	2,964	2,830	818	2,899	1,415	413	1,415	1,020
`9901`	142,100	-29,958	-109,057	-36,131	-15,292	-35,166	-23,056	-25,723	-25,158	-53,850	-38,646	-10,337	-25,175	2,688	11,364	-17,353
`75/76B`	-	0	7,531	-	-	-	-	-	-	14	69	-	-	-	-	46
`75`	-	-	-	-	-	-	-	-	-	14	69	-	-	-	-	46
`76B`	-	0	7,531	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	848	2,587	11,557	1,920	2,378	2,530	3,861	6,290	5,403	8,117	9,007	10,183	13,739	12,317	14,459	11,362
`65`	848	2,587	11,557	1,920	2,378	2,530	3,861	6,290	5,403	8,117	9,007	10,183	13,739	12,317	14,459	11,362
`9903`	141,251	-32,545	-113,083	-38,051	-17,671	-37,696	-26,917	-32,013	-30,561	-61,952	-47,584	-20,520	-38,913	-9,630	-3,095	-28,670
`67/77`	-	21	5,500	-	-	-	-	-	-	1	0	-	-	-	-	-
`9904`	141,251	-32,566	-118,583	-38,051	-17,671	-37,696	-26,917	-32,013	-30,561	-61,953	-47,585	-20,520	-38,913	-9,630	-3,095	-28,670
`789`	-	-	-	-	-	8,708	-	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	8,708	-	-	-	-	-	-	-	-	-	-
`9905`	141,251	-32,566	-118,583	-38,051	-17,671	-37,696	-26,917	-32,013	-30,561	-61,953	-47,585	-20,520	-38,913	-9,630	-3,095	-28,670
Appropriation of the result
`9906`	-340,597	-481,848	-449,282	-330,699	-292,649	-274,978	-237,282	-242,379	-240,927	-210,366	-148,412	-100,828	-80,308	-41,395	-31,765	-28,670
`14P`	-481,848	-449,282	-330,699	-292,649	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	12.8	-	-	-	0.8	1.1	1.3
Hours worked`1013`	-	-	-	-	-	-	-	-	-	4,663	-	-	-	777	1,438	1,924
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2024	micro format	30-09-2025	2025-00530806	PDF
31-12-2023	micro format	29-07-2024	2024-00294330	PDF
31-12-2022	micro format	31-08-2023	2023-00392694	PDF
31-12-2021	micro format	20-12-2022	2022-20540645	PDF
31-12-2020	micro format	03-12-2021	2021-79200048	PDF
31-12-2019	micro format	15-06-2021	2021-20400030	PDF
31-12-2018	micro format	31-08-2019	2019-62500490	PDF
31-12-2017	micro format	31-08-2018	2018-61000452	PDF
31-12-2016	micro format	31-08-2017	2017-59900421	PDF
31-12-2015	abbreviated format	31-08-2016	2016-57100278	PDF
31-12-2014	abbreviated format	22-06-2016	2016-20800057	PDF
31-12-2013	abbreviated format	29-08-2014	2014-57600085	PDF
31-12-2012	abbreviated format	16-05-2014	2014-12200362	PDF
31-12-2011	abbreviated format	27-07-2012	2012-35800520	PDF
31-12-2010	abbreviated format	30-06-2011	2011-23900556	PDF
31-12-2009	abbreviated format	30-07-2010	2010-37500476	PDF

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
-	-8,406	-10,336	-13,629	-2,079	-10,481	1,629	3,640	-3,341	-26,026	-19,337	5,945	-7,266	21,647	31,005	10,544
-	-11,014	-19,861	-15,549	-4,457	-13,011	-2,232	-2,650	-8,744	-34,129	-28,275	-4,238	-21,005	9,329	16,546	-772
-	0	26,125	0	0	0	-27,249	202,356	-8,052	60,078	28,571	-2,986	558	1,429	869	410,791
19,522	-9,846	5,007	-46,049	-26,681	-41,696	105,460	11,488	-218	-1,113	4,026	-561	196	-2,073	140	-
-178,514	-317,519	-290,997	-342,882	-303,675	-277,217	-242,205	-152,915	-199,156	-178,845	-154,112	-96,282	-74,196	-35,633	-31,241	-20,434
-702.3%	-61.1%	-44.6%	-12.0%	-1.9%	1.9%	8.4%	12.1%	7.8%	13.0%	-22.1%	-8.3%	-1.5%	9.5%	10.6%	9.2%
0.12	0.01	0.04	0.05	0.17	0.22	0.33	0.44	0.10	0.04	0.08	0.00	0.17	0.15	0.26	0.35
0.12	0.01	0.04	0.02	0.14	0.22	0.33	0.44	0.07	0.04	0.08	0.00	0.13	0.07	0.18	0.19
-	-	-	-	-	51.94	10.64	7.24	11.78	6.71	-	-	-	9.51	8.46	9.86
-	-	-	-	-	-417.9%	-57.6%	-43.5%	-71.0%	-84.1%	-	-	-	-28.7%	-7.8%	-78.9%
555.7%	-11.6%	-38.0%	-9.7%	-3.9%	-7.7%	-4.9%	-5.3%	-5.6%	-10.9%	-14.3%	-6.6%	-11.3%	-2.7%	-0.8%	-7.3%
-	-3.25	-0.89	-7.10	-	-	-	-	-	-	-	-	-	-	-	-

Z5NET

Annual accounts 2024

Balance sheet

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in euro

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Annual accounts 2024

Balance sheet

Change in equityin euro

Change in cashin euro

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Staff cost per FTE

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Filed annual accounts

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