ZIKADE HANDELS S.A..

ActiveVerified data

CHF 7,795,834

Total assets 2024 · total of the assets side, as filed

Company information

Company ID

B158429

Filing currency

CHF

Financial years published

2011–2024 · 14 years

Profit and loss account

Most recent filing

2025-07-09

Previously filed as

ZIKADE HANDELS S.A.

Data source

STATEC – Centrale des Bilans

What the annual accounts do not carry

A Centrale des Bilans deposit holds the RCS number, the registered name, the currency, the financial year and the amounts — nothing else about the entity. The registered address, the NACE activity code, the date of incorporation, the managers and the shareholders are held by the Trade and Companies Register, which is free to consult one entity at a time and publishes no reusable bulk extract. The beneficial owners register has not been public since the Court of Justice's judgment of 22 November 2022. So that information is absent from this site rather than copied without a right to reuse it.

What gets filed, and by whom

Financials

Amounts in the currency of filing, as they appear in the annual accounts published by the Centrale des Bilans.

Metric20242023202220212020201920182017201620152014201320122011
Net turnover
Other operating incomeCHF 426
Raw materials, consumables and other external expenses
Staff costs
Value adjustments-CHF 142,298-CHF 142,298-CHF 142,298-CHF 144,769-CHF 144,769-CHF 144,769-CHF 180,344
Other operating charges-CHF 1,685-CHF 575
Operating result
Interest payable and similar expenses-CHF 2,601-CHF 1,287-CHF 13,510-CHF 7,703-CHF 111-CHF 7,869-CHF 1,494
Profit before tax-CHF 71,352-CHF 82,496-CHF 53,396CHF 25,867CHF 10,210CHF 20,021CHF 1,992
Tax on profit or loss-CHF 26,767-CHF 18,494-CHF 15,177-CHF 25,800-CHF 10,134-CHF 19,946-CHF 1,916
Result for the year-CHF 36,944CHF 31,299-CHF 97,279-CHF 102,039-CHF 69,237-CHF 65,716-CHF 103,749-CHF 106,604-CHF 72,060CHF 0CHF 0CHF 0-CHF 161,390CHF 0
Total assetsCHF 7,795,834CHF 8,285,439CHF 8,259,297CHF 8,346,531CHF 8,446,262CHF 8,517,627CHF 8,588,110CHF 8,687,910CHF 8,801,984CHF 8,870,514CHF 9,037,550CHF 9,092,475CHF 9,276,331CHF 9,428,601
Fixed assetsCHF 7,566,067CHF 7,640,934CHF 7,658,285CHF 7,800,583CHF 7,942,881CHF 8,085,179CHF 8,227,477CHF 8,369,775CHF 8,512,073CHF 8,654,371CHF 8,796,668CHF 8,938,966CHF 9,122,803CHF 9,229,527
Financial assetsCHF 5,111,428CHF 5,043,998CHF 4,919,051CHF 4,919,051CHF 4,919,051CHF 4,919,051CHF 4,919,051CHF 4,919,051CHF 4,919,051CHF 4,919,051CHF 4,919,051CHF 4,919,051CHF 4,960,590CHF 4,960,590
Participating interests
Current assetsCHF 226,607CHF 641,417CHF 600,189CHF 543,338CHF 499,982CHF 432,448CHF 360,633CHF 318,135CHF 289,912CHF 216,144CHF 238,410CHF 148,566CHF 146,113CHF 189,188
Cash at bank and in handCHF 24,620CHF 62,019CHF 58,545CHF 50,596CHF 37,096CHF 47,525CHF 25,793CHF 10,338CHF 19,583CHF 79,107CHF 117,150CHF 31,360CHF 13,634CHF 97,728
Capital and reservesCHF 7,752,067CHF 8,256,373CHF 8,225,074CHF 8,322,353CHF 8,424,391CHF 8,493,629CHF 8,559,345CHF 8,663,093CHF 8,769,698-CHF 809,160-CHF 737,213-CHF 670,192-CHF 607,434-CHF 446,045
ProvisionsCHF 1,302CHF 11,947CHF 6,111CHF 13,154CHF 18,452CHF 18,876CHF 14,383CHF 9,183CHF 6,456
CreditorsCHF 40,163CHF 25,814CHF 28,815CHF 18,391CHF 16,294CHF 16,641CHF 13,284CHF 14,219CHF 12,906CHF 9,655,615CHF 9,748,811CHF 9,748,284CHF 9,874,582CHF 9,862,880
Creditors due within one yearCHF 40,163CHF 25,814CHF 28,815CHF 18,391CHF 16,294CHF 16,641CHF 13,284CHF 14,219CHF 12,906
Creditors due after more than one year
Total liabilitiesCHF 43,767CHF 29,066CHF 34,223CHF 24,178CHF 21,871CHF 23,998CHF 28,766CHF 24,817CHF 32,287CHF 9,679,674CHF 9,774,763CHF 9,762,667CHF 9,883,765CHF 9,874,645

Calculated metrics

Calculated by Overit from the published values — these are not figures reported in the reports themselves.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2024-218.0 %+99.4 %+0.6 %
2023+132.2 %+99.6 %+0.4 %
2022+4.7 %+99.6 %+0.4 %
2021-47.4 %+99.7 %+0.3 %
2020-5.4 %+99.7 %+0.3 %
2019+36.7 %+99.7 %+0.3 %
2018+2.7 %+99.7 %+0.3 %
2017-47.9 %+99.7 %+0.3 %
2016+99.6 %+0.4 %
2015-9.1 %+109.1 %
2014-8.2 %+108.2 %
2013+100.0 %-7.4 %+107.4 %
2012-6.5 %+106.5 %
2011-4.7 %+104.7 %

Verification

100/ 100 · Profile completeness

How much of the public record we hold. It describes our data, not the company — a young company with one filing is not risky for having one filing.

  • Registered name and RCS number
  • Legal form
  • Published balance sheet
  • Published profit and loss account
  • Three or more periods
  • Eight or more periods
  • Recent filing

What the filings say

  • The most recent period (2024) closed at a loss.

This is not a credit rating. It draws only on public registers — we hold no payment history, no court records and no bank data. Every signal names the year and the figure it came from so it can be checked. Capital and reservesResult for the year

Data sources

Registration and financial data come from official Luxembourg public registers; VAT numbers are validated against the EU VIES system.

Most recent filing included: 2025-07-09

Processed financial years (21)

  • 2024-01-012024-12-31

    CA_BILANABR · 2025-07-09

  • 2023-01-012023-12-31

    CA_BILANABR · 2024-07-16

  • 2022-01-012022-12-31

    CA_BILANABR · 2023-08-04

  • 2021-01-012021-12-31

    CA_BILANABR · 2022-07-21

  • 2020-01-012020-12-31

    CA_BILANABR · 2021-12-01

  • 2019-01-012019-12-31

    CA_BILANABR · 2020-08-26

  • 2018-01-012018-12-31

    CA_BILANABR · 2019-09-17

  • 2018-01-012018-12-31

    CA_COMPPABR · 2019-09-17

  • 2017-01-012017-12-31

    CA_BILANABR · 2018-12-11

  • 2017-01-012017-12-31

    CA_COMPPABR · 2018-12-11

  • 2016-01-012016-12-31

    CA_BILANABR · 2017-12-11

  • 2016-01-012016-12-31

    CA_COMPPABR · 2017-12-11

  • 2015-01-012015-12-31

    CA_BILANABR · 2016-12-22

  • 2015-01-012015-12-31

    CA_COMPPABR · 2016-12-22

  • 2014-01-012014-12-31

    CA_BILANABR · 2016-11-07

  • 2014-01-012014-12-31

    CA_COMPPABR · 2016-11-07

  • 2013-01-012013-12-31

    CA_BILANABR · 2015-04-01

  • 2013-01-012013-12-31

    CA_COMPPABR · 2015-04-01

  • 2012-01-012012-12-31

    CA_BILAN · 2013-06-05

  • 2011-01-012011-12-31

    CA_BILANABR · 2012-09-25

  • 2011-01-012011-12-31

    CA_COMPPABR · 2012-09-25

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Sources and limits

  • The financial data comes from STATEC's Centrale des Bilans; VAT validation from the EU VIES system.
  • A filer may mark the profit and loss account, or the balance sheet and the profit and loss account together, as confidential. A confidential statement is not published: it is absent, not nil.
  • Luxembourg changed the presentation of the profit and loss account from financial year 2016: the earlier form files a charge as a positive amount on the charges side, the current one as a negative. Charges are shown here as negative for every year, so that one row does not change sign halfway along. The amount as filed remains readable in the Centrale des Bilans files.
  • Calculated metrics (year-over-year changes, margins, ratios) are computed by Overit from the filed values — they are not official figures or a credit rating.