ACTIVE

COMPAGNIE PAULUS

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Financial year 2025 · closed on 31/12/2025

Net result

53,9 k €

+30.4% YoY

Gross margin

94,9 k €

+30.6% YoY

Equity

327,8 k €

+19.7% YoY

What does COMPAGNIE PAULUS do?

COMPAGNIE PAULUS is a Private limited company incorporated in 1972. Its main activity is: Wholesale of machinery for the textile industry and of sewing and knitting machines. Its registered office is in Anderlecht.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0412.720.350

Incorporation

17/10/1972

Legal form

Private limited company

Registered office

Rue Ropsy Chaudron 14
1070 Anderlecht · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

46643Wholesale of machinery for the textile industry and of sewing and knitting machines· main 46693Wholesale of other machinery and equipment

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	94,9 k €	+30.6%	72,6 k €	-32.4%	107,4 k €	+0.1%	107,3 k €	+15.1%	93,2 k €	-10.0%	103,6 k €	+12.6%	92 k €	+7.4%	85,7 k €	+208%	27,8 k €	-60.9%	71,3 k €	+29.6%	55 k €	-33.1%	82,1 k €	+134%	35,1 k €	+83.8%	19,1 k €	-10.0%	21,2 k €	+32.9%	16 k €	-25.5%	21,5 k €	-4.8%	22,5 k €
EBITDA	80,1 k €	+33.8%	59,8 k €	-30.1%	85,6 k €	-11.8%	97,1 k €	+16.6%	83,3 k €	-10.0%	92,6 k €	+11.6%	83 k €	+3.0%	80,6 k €	+67.2%	48,2 k €	-32.3%	71,2 k €	+40.8%	50,6 k €	-12.6%	57,8 k €	+66.7%	34,7 k €	+85.8%	18,7 k €	-5.2%	19,7 k €	+36.3%	14,5 k €	-27.5%	20 k €	-5.1%	21 k €
Operating result	74 k €	+34.2%	55,2 k €	-33.4%	82,8 k €	-12.7%	94,9 k €	+14.3%	83,1 k €	-10.3%	92,6 k €	+11.6%	83 k €	+3.0%	80,6 k €	+67.2%	48,2 k €	-27.2%	66,2 k €	+30.9%	50,6 k €	-11.5%	57,2 k €	+97.8%	28,9 k €	+220%	9 k €	-10.2%	10 k €	+109%	4,8 k €	-53.4%	10,3 k €	-9.5%	11,4 k €
Net result	53,9 k €	+30.4%	41,4 k €	-33.3%	62,1 k €	-15.9%	73,8 k €	+18.9%	62 k €	-2.8%	63,8 k €	+15.7%	55,1 k €	+1.7%	54,2 k €	+65.6%	32,8 k €	-27.0%	44,9 k €	+27.2%	35,3 k €	-9.1%	38,8 k €	+100%	19,4 k €	+150%	7,8 k €	-18.3%	9,5 k €	+217%	3 k €	-63.2%	8,1 k €	-8.7%	8,9 k €
Balance sheet
Equity	327,8 k €	+19.7%	273,9 k €	+17.8%	232,5 k €	+5.5%	220,4 k €	+12.1%	196,7 k €	+27.4%	154,4 k €	+9.8%	140,6 k €	+3.8%	135,4 k €	+3.2%	131,2 k €	+0.6%	130,4 k €	+11.0%	117,5 k €	+2.9%	114,2 k €	+0.7%	113,4 k €	+4.0%	109 k €	-16.9%	131,2 k €	-13.5%	151,7 k €	-15.1%	178,7 k €	+4.8%	170,6 k €
Total assets	340,9 k €	+12.5%	303,1 k €	+7.8%	281,1 k €	+2.1%	275,4 k €	+4.0%	264,7 k €	+14.6%	231 k €	+6.8%	216,3 k €	+8.3%	199,7 k €	+6.4%	187,7 k €	-19.7%	233,8 k €	+13.2%	206,4 k €	+4.7%	197,1 k €	+16.6%	169,1 k €	-4.5%	177 k €	-10.6%	198,1 k €	-9.5%	218,9 k €	+0.3%	218,2 k €	+4.7%	208,4 k €
Cash	108,2 k €	-1.0%	109,3 k €	+8.7%	100,5 k €	-17.3%	121,4 k €	-13.4%	140,2 k €	+129%	61,2 k €	-44.1%	109,5 k €	+19.6%	91,5 k €	+316%	22 k €	-76.0%	91,6 k €	+31.9%	69,5 k €	+5.5%	65,9 k €	+20.4%	54,7 k €	+9.8%	49,8 k €	-40.0%	82,9 k €	+2.1%	81,2 k €	+7.9%	75,3 k €	+24.3%	60,6 k €
Debts	10,8 k €	-60.1%	27 k €	-39.1%	44,3 k €	-12.9%	50,9 k €	-20.9%	64,3 k €	-11.9%	73 k €	+1.1%	72,2 k €	+18.9%	60,7 k €	+14.3%	53,1 k €	-29.1%	74,9 k €	+14.4%	65,5 k €	+10.0%	59,5 k €	+13.6%	52,4 k €	-19.2%	64,9 k €	+1.8%	63,7 k €	-0.8%	64,2 k €	+75.8%	36,5 k €	+4.7%	34,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 2 ended

Active mandates

Frédérique Paulus

Director · since 22 août 2023

Active

Nicolas Paulus

Director · since 22 août 2023

Active

Claudine Descamps

Managing director

Active

Ended mandates

Claudine Descamps

Director

Ended

Claudine DESCAMPS

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/06/2026	23/06/2025	24/06/2024	20/07/2023	04/07/2022	21/05/2021
General meeting	18/06/2026	19/06/2025	20/06/2024	30/06/2023	30/06/2022	17/05/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	18/06/2026	19/06/2026	French	PDF
Micro model	31/12/2024	19/06/2025	23/06/2025	French	PDF
Micro model	31/12/2023	20/06/2024	24/06/2024	French	PDF
Micro model	31/12/2022	30/06/2023	20/07/2023	French	PDF
Micro model	31/12/2021	30/06/2022	04/07/2022	French	PDF
Abridged model	31/12/2020	17/05/2021	21/05/2021	French	PDF
Abridged model	31/12/2019	22/04/2020	08/05/2020	French	PDF
Abridged model	31/12/2018	15/03/2019	15/04/2019	French	PDF
Abridged model	31/12/2017	15/03/2018	13/04/2018	French	PDF
Abridged model	31/12/2016	31/05/2017	30/06/2017	French	PDF
Abridged model	31/12/2015	12/04/2016	13/05/2016	French	PDF
Abridged model	31/12/2014	14/04/2015	18/05/2015	French	PDF
Abridged model	31/12/2013	08/04/2014	11/06/2014	French	PDF
Abridged model	31/12/2012	02/05/2013	28/05/2013	French	PDF
Abridged model	31/12/2011	10/04/2012	03/05/2012	French	PDF
Abridged model	31/12/2010	12/04/2011	16/05/2011	French	PDF
Abridged model	31/12/2009	13/04/2010	04/05/2010	French	PDF
Abridged model	31/12/2008	03/04/2009	30/04/2009	French	PDF
Abridged model	31/12/2007	15/03/2008	14/04/2008	French	PDF
Abridged model	31/12/2006	10/04/2007	23/04/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 2 ended

Active mandates

Frédérique Paulus

Director · since 22 août 2023

Active

Nicolas Paulus

Director · since 22 août 2023

Active

Claudine Descamps

Managing director

Active

Ended mandates

Claudine Descamps

Director

Ended

Claudine DESCAMPS

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/09/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates27/08/2018
DEMISSIONS, NOMINATIONS
PDF
Capital / shares20/10/2004
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 202553,9 k €↑
2024
Annual accounts 202441,4 k €↓
2023
Annual accounts 202362,1 k €↓
2022
Annual accounts 202273,8 k €↑
2021
Annual accounts 202162 k €↓
2018
Annual accounts 201863,8 k €↑
2017
Annual accounts 201755,1 k €↑
2016
Annual accounts 201654,2 k €↑
2015
Annual accounts 201532,8 k €↓
2014
Annual accounts 201444,9 k €↑
2013
Annual accounts 201335,3 k €↓
2012
Annual accounts 201238,8 k €↑
2011
Annual accounts 201119,4 k €↑
2010
Annual accounts 20107,8 k €↓
2009
Annual accounts 20099,5 k €↑
2008
Annual accounts 20083 k €↓
2007
Annual accounts 20078,1 k €↓
2006
Annual accounts 20068,9 k €
17/10/1972
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

COMPAGNIE PAULUS

Overview

What does COMPAGNIE PAULUS do?

Trend over 18 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline