PAUL FALTER
0426.110.310 · rovalta.com · 22/09/2026
ACTIVE
PAUL FALTER
Financial year 2017 · closed on 31/12/2017
Net result
23 k €
+13.0% YoY
Gross margin
53 k €
-0.0% YoY
Equity
83,6 k €
+37.9% YoY
Overview
What does PAUL FALTER do?
PAUL FALTER is a Private company with limited liability incorporated in 1983. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Eupen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0426.110.310
Incorporation
30/12/1983
Legal form
Private company with limited liability
Registered office
Rue de Herbesthal 269
4700 Eupen · WallonieSee on map
4700 Eupen · WallonieSee on map
Latest accounts
31/12/2017
Activities (NACE)
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 12 financial years
| 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 53 k € | -0.0% | 53 k € | +14.8% | 46,1 k € | -4.9% | 48,5 k € | -19.9% | 60,6 k € | -2.0% | 61,8 k € | +2.0% | 60,6 k € | +7.3% | 56,4 k € | +4.4% | 54,1 k € | -11.5% | 61,1 k € | +33.1% | 45,9 k € | +4126% | 1,1 k € |
| EBITDA | 47,6 k € | +25.3% | 37,9 k € | +83.1% | 20,7 k € | -44.7% | 37,5 k € | -18.5% | 46 k € | -5.1% | 48,5 k € | +1.9% | 47,6 k € | +8.9% | 43,7 k € | +7.1% | 40,8 k € | -14.1% | 47,5 k € | +49.1% | 31,9 k € | +498% | -8 k € |
| Operating result | 24,5 k € | +16.2% | 21,1 k € | +500% | 3,5 k € | -82.1% | 19,7 k € | -30.2% | 28,2 k € | -15.7% | 33,4 k € | +8.8% | 30,7 k € | +132% | 13,2 k € | +160% | 5,1 k € | -56.5% | 11,7 k € | +354% | -4,6 k € | +89.7% | -45 k € |
| Net result | 23 k € | +13.0% | 20,4 k € | +1370% | -1,6 k € | -109% | 18,1 k € | -30.4% | 26 k € | +11.2% | 23,4 k € | -21.8% | 29,9 k € | +170% | 11,1 k € | +341% | -4,6 k € | +78.2% | -21,1 k € | +23.4% | -27,5 k € | +60.8% | -70,2 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 83,6 k € | +37.9% | 60,6 k € | +50.5% | 40,3 k € | -3.8% | 41,9 k € | +76.1% | 23,8 k € | +1164% | -2,2 k € | +91.3% | -25,6 k € | +53.9% | -55,5 k € | +16.6% | -66,6 k € | -7.4% | -62 k € | -51.5% | -40,9 k € | -205% | -13,4 k € |
| Total assets | 435 k € | +4.2% | 417,3 k € | -0.4% | 418,9 k € | -7.9% | 455 k € | +0.9% | 450,7 k € | +14.6% | 393,3 k € | +5.2% | 374 k € | +9.7% | 340,8 k € | -12.4% | 389,1 k € | -4.3% | 406,8 k € | -8.7% | 445,7 k € | -7.7% | 482,8 k € |
| Cash | 2,3 k € | -61.0% | 6 k € | +17.2% | 5,1 k € | -50.5% | 10,3 k € | +183% | 3,7 k € | – | 46,6 k € | +4578% | 996,3 € | -92.4% | 13,1 k € | +30.8% | 10 k € | +690% | 1,3 k € | +1.3% | 1,2 k € | ||
| Debts | 351,3 k € | -1.5% | 356,7 k € | -5.8% | 378,6 k € | -8.3% | 413,1 k € | -3.3% | 426,9 k € | +7.9% | 395,5 k € | -1.0% | 399,6 k € | +0.8% | 396,3 k € | -13.0% | 455,8 k € | -2.8% | 468,9 k € | -3.1% | 484 k € | -2.5% | 496,1 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2017 · 1 active
Active mandates
Helmut Falter
ActiveFinancials
Annual accounts
Full financial information
| 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2017 | 01/01/2016 | 01/01/2015 | 01/01/2014 | 01/01/2013 | 01/01/2012 |
| Closing of the financial year | 31/12/2017 | 31/12/2016 | 31/12/2015 | 31/12/2014 | 31/12/2013 | 31/12/2012 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/07/2018 | 03/07/2017 | 28/06/2016 | 18/08/2015 | 29/08/2014 | 20/09/2013 |
| General meeting | 29/06/2018 | 30/06/2017 | 24/06/2016 | 05/08/2015 | 20/08/2014 | 21/08/2013 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2017 | 29/06/2018 | 03/07/2018 | German | |
| Micro model | 31/12/2016 | 30/06/2017 | 03/07/2017 | German | |
| Abridged model | 31/12/2015 | 24/06/2016 | 28/06/2016 | German | |
| Abridged model | 31/12/2014 | 05/08/2015 | 18/08/2015 | German | |
| Abridged model | 31/12/2013 | 20/08/2014 | 29/08/2014 | German | |
| Abridged model | 31/12/2012 | 21/08/2013 | 20/09/2013 | German | |
| Abridged model | 31/12/2011 | 22/08/2012 | 24/08/2012 | German | |
| Abridged model | 31/12/2010 | 02/07/2011 | 08/08/2011 | German | |
| Abridged model | 31/12/2009 | 19/06/2010 | 21/06/2010 | German | |
| Abridged model | 31/12/2008 | 26/06/2009 | 27/08/2009 | German | |
| Abridged model | 31/12/2007 | 27/06/2008 | 27/08/2008 | French | |
| Abridged model | 31/12/2006 | 29/06/2007 | 26/08/2008 | French | |
| Abridged model | 31/12/2005 | 07/09/2006 | 30/03/2007 | French | |
| Abridged model | 31/12/2004 | 27/09/2005 | 30/03/2007 | French | |
| Abridged model | 31/12/2003 | 29/09/2004 | 30/03/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2017 · 1 active
Active mandates
Helmut Falter
ActiveShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2017Annual accounts 201723 k €↑
- 2016Annual accounts 201620,4 k €↑
- 2015Annual accounts 2015-1,6 k €↓
- 2014Annual accounts 201418,1 k €↓
- 2013Annual accounts 201326 k €↑
- 2012Annual accounts 201223,4 k €↓
- 2011Annual accounts 201129,9 k €↑
- 2010Annual accounts 201011,1 k €↑
- 2009Annual accounts 2009-4,6 k €↑
- 2008Annual accounts 2008-21,1 k €↑
- 2007Annual accounts 2007-27,5 k €↑
- 2006Annual accounts 2006-70,2 k €
- 30/12/1983IncorporationPrivate company with limited liability