Zenner Facility (0704.785.370): financials and annual accounts

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Home / Search companies / General cleaning of buildings / Zenner Facility / Financials

Zenner Facility

Ghent ·KBO/BCE: BE 0704.785.370

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Based on official Belgian registers and filed annual accounts.

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Line	2025	2024	2023	2022	2021	2020
Balance sheet: assets
`20/58`	1.5m	1.2m	909,417	709,054	520,752	553,083
`20`	-	-	-	-	0	0
`21/28`	426,134	350,071	190,005	184,085	139,054	191,569
`21`	83,822	106,156	85,798	129,798	75,833	110,833
`22/27`	339,162	243,915	104,207	54,287	63,221	80,736
`22`	-	-	-	-	0	0
`23`	42,233	35,209	21,601	24,414	37,366	55,976
`24`	233,904	145,045	25,104	19,166	9,708	3,173
`26`	63,024	63,661	57,502	10,706	16,147	21,587
`27`	-	-	-	-	0	0
`28`	3,150	-	-	-	0	0
`29/58`	1.0m	837,860	719,413	524,970	381,698	361,514
`290`	-	-	-	-	0	0
`291`	-	-	-	-	0	0
`3`	849	-	-	-	0	0
`30/36`	849	-	-	-	0	0
`37`	-	-	-	-	0	0
`40/41`	1.0m	725,065	658,325	470,142	348,705	320,399
`40`	201,186	197,488	116,194	64,291	54,304	67,922
`41`	817,316	527,577	542,131	405,851	294,400	252,477
`50/53`	8,480	-	-	-	0	0
`54/58`	21,211	112,795	61,087	54,828	30,230	41,115
`490/1`	-	-	-	-	2,763	0
Balance sheet: equity and liabilities
`10/49`	1.5m	1.2m	909,417	709,054	520,752	553,083
`10/15`	820,349	697,700	563,771	367,300	225,324	194,775
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	-	18,600
`101`	-	-	-	-	-	0
`11`	-	-	-	-	-	0
`1100/10`	-	-	-	-	-	0
`12`	-	-	-	-	0	0
`13`	92,769	92,769	92,769	92,769	92,769	92,769
`130/1`	1,860	1,860	1,860	1,860	1,860	-
`130`	-	-	-	-	-	1,860
`1311`	1,860	1,860	1,860	1,860	1,860	-
`1312`	-	-	-	-	-	0
`1313`	-	-	-	-	0	-
`1319`	-	-	-	-	0	0
`132`	-	-	-	-	0	0
`133`	90,909	90,909	90,909	90,909	90,909	90,909
`14`	708,979	586,331	452,402	255,931	113,955	83,406
`15`	-	-	-	-	0	0
`19`	-	-	-	-	0	0
`160`	-	-	-	-	0	0
`161`	-	-	-	-	0	0
`162`	-	-	-	-	0	0
`163`	-	-	-	-	0	0
`164/5`	-	-	-	-	0	0
`168`	-	-	-	-	0	0
`17/49`	654,827	490,231	345,646	341,754	295,428	358,308
`17`	88,359	11,125	31,458	53,261	17,218	27,281
`170/4`	88,359	11,125	31,458	53,261	17,218	27,281
`175`	-	-	-	-	0	0
`176`	-	-	-	-	0	0
`178/9`	-	-	-	-	0	0
`42/48`	508,780	479,105	314,187	288,494	274,790	331,027
`42`	24,766	75,087	135,595	98,742	10,062	10,741
`43`	67,606	-	-	-	-	17,400
`430/8`	67,606	-	-	-	0	0
`439`	-	-	-	-	0	17,400
`44`	286,495	297,127	110,181	125,237	184,480	240,373
`440/4`	286,495	297,127	110,181	125,237	184,480	240,373
`441`	-	-	-	-	0	0
`46`	-	-	-	-	3,703	0
`45`	92,230	81,218	29,735	45,991	43,555	49,523
`450/3`	35,778	64,985	28,974	19,620	26,810	48,294
`454/9`	56,452	16,233	761	26,371	16,745	1,229
`47/48`	37,683	25,674	38,677	18,524	32,990	12,990
`492/3`	57,688	-	-	-	3,420	0
Income statement
`70`	-	-	-	1.4m	-	-
`76A`	-	1,928	-	-	3,535	0
`9900`	1.5m	1.2m	1.0m	948,171	530,014	782,989
`60/61`	-	1.0m	882,080	449,150	406,675	-848,232
`62`	1.3m	963,530	667,643	670,924	427,954	408,829
`630`	78,932	63,564	75,283	66,188	59,050	106,513
`631/4`	-	-	-	-	0	0
`635/8`	-	-	-	-	0	0
`640/8`	8,681	9,924	11,464	21,463	11,699	9,526
`649`	-	-	-	-	0	0
`66A`	-	-	-	-	0	0
`9901`	169,724	183,989	258,107	189,597	31,311	258,121
`75/76B`	5,858	1,623	375	24	617	210
`75`	5,279	1,623	375	24	617	210
`76B`	579	-	-	-	0	0
`65/66B`	9,254	1,509	4,227	2,332	2,177	3,862
`65`	9,254	6,063	4,227	2,332	1,892	2,862
`66B`	-	-4,554	-	-	285	1,000
`9903`	166,328	184,103	254,254	187,289	29,750	254,470
`67/77`	43,679	50,957	57,783	45,313	-798	78,294
`9904`	122,649	133,145	196,472	141,976	30,549	176,175
`789`	-	-	-	-	0	0
`689`	-	-	-	-	0	0
`9905`	122,649	133,145	196,472	141,976	30,549	176,175
Appropriation of the result
`9906`	708,979	586,331	452,402	255,931	113,955	176,175
`14P`	586,331	453,185	255,931	113,955	-	-
`791/2`	-	-	-	-	0	0
`691/2`	-	-	-	-	-	92,769
`691`	-	-	-	-	0	0
`6920`	-	-	-	-	0	1,860
`6921`	-	-	-	-	0	90,909
`694`	-	-	-	-	0	0
`695`	-	-	-	-	0	0
`696`	-	-	-	-	0	0
Social balance sheet
`9087`	52.9	43.7	3.6	35.2	15.1	6.7
Hours worked`1013`	41,282	34,601	-	28,542	18,762	16,999
Document	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2025	abbreviated format	30-04-2026	2026-00097028	PDF
30-06-2024	abbreviated format	31-03-2025	2025-00063499	PDF
30-06-2023	abbreviated format	29-02-2024	2024-00040772	PDF
30-06-2022	abbreviated format	28-02-2023	2023-00032680	PDF
30-06-2021	abbreviated format	25-02-2022	2022-06400379	PDF
30-06-2020	abbreviated format	31-12-2020	2020-77800465	PDF

2025	2024	2023	2022	2021	2020
248,656	247,553	333,390	255,784	90,361	364,634
201,580	196,710	271,755	208,164	89,599	282,688
154,995	222,450	81,204	111,218	3,000	298,082
-91,584	51,708	6,260	24,597	-10,885	-
540,262	358,754	405,225	236,476	106,908	30,487
-	-	-	13.6%	-	-
55.6%	58.7%	62.0%	51.8%	43.3%	35.2%
2.06	1.75	2.29	1.82	1.39	1.09
2.06	1.75	2.29	1.82	1.39	1.09
0.80	0.70	0.61	0.93	1.31	1.84
15.0%	19.1%	34.8%	38.7%	13.6%	90.5%
8.3%	11.2%	21.6%	20.0%	5.9%	31.9%
26.87	40.83	78.87	over 100	-	-
-	-	-	17 days	-	-
-	103 days	46 days	102 days	166 days	-

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Employees at the balance-sheet date	-	-	-	52
full-time	-	-	-	7
part-time	-	-	-	45
in full-time equivalents	-	-	-	22.2
	34	25.3	18.6	20.4
On a permanent contract	-	-	-	20

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	€151,845	€182,450	€81,204	€21,218
Intangible fixed assets	-	€40,000	-	€90,000
Financial fixed assets	€3,150	-	-	-
	€78,932	€63,564	€75,283	€66,188

Zenner Facility

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

55.6%

2.06

8.3%

Staff

€23,947

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on Zenner Facility

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency55.6%

Current ratio2.06

Return on assets8.3%

Staff

Staff cost per FTE€23,947

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on Zenner Facility

Next steps

in euro

in euro

55.6%

2.06

8.3%

€23,947