ACTIVE

PAVIMENTI

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Financial year 2024 · closed on 31/12/2024

Net result

-14,4 k €

-129.4% YoY

Gross margin

59,3 k €

-57.2% YoY

Equity

251,9 k €

-5.4% YoY

What does PAVIMENTI do?

PAVIMENTI is a Private limited company incorporated in 1989. Its main activity is: Floor and wall covering. Its registered office is in Welkenraedt.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.306.961

Incorporation

14/12/1989

Legal form

Private limited company

Registered office

Lekker 1
4841 Welkenraedt · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

43331Floor and wall covering· main 43331Floor and wall covering 66191Other activities auxiliary to financial services, except insurance and pension funding 66191Other activities auxiliary to financial services, except insurance and pension funding 66199Other activities auxiliary to financial services, except insurance and pension funding 66199Other activities auxiliary to financial services, except insurance and pension funding+6

Joint committees (1)

Contacts

2 public details availableLog in to view

Signals

Good liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	59,3 k €	-57.2%	138,8 k €	+231%	41,9 k €	-9.6%	46,4 k €	+43.9%	32,2 k €	-13.3%	37,2 k €	-26.5%	50,6 k €	+155%	19,8 k €	-97.6%	843,1 k €	+240%	247,7 k €	+6.3%	233,1 k €	+20.5%	193,4 k €	+22.5%	157,9 k €	-4.2%	164,9 k €	+44.3%	114,3 k €	+55.9%	73,3 k €	-0.4%	73,6 k €	+210%	23,8 k €	-65.5%	68,9 k €
EBITDA	45,5 k €	-64.9%	129,8 k €	+258%	36,3 k €	-8.9%	39,8 k €	+51.4%	26,3 k €	-17.5%	31,9 k €	-28.9%	44,8 k €	+216%	14,1 k €	-98.2%	770,9 k €	+428%	146,1 k €	+2.9%	142 k €	+137%	59,9 k €	+11.1%	53,9 k €	-36.6%	85 k €	+46.8%	57,9 k €	+108%	27,8 k €	-52.0%	57,8 k €	+255%	16,3 k €	-48.6%	31,7 k €
Operating result	11,8 k €	-87.8%	97,1 k €	+2738%	-3,7 k €	-111%	-1,7 k €	+88.6%	-15,3 k €	+44.1%	-27,3 k €	-88.1%	-14,5 k €	+67.9%	-45,3 k €	-106%	711,3 k €	+1075%	60,5 k €	+11.7%	54,2 k €	+403%	-17,9 k €	-1124%	1,7 k €	-96.4%	48,9 k €	+113%	22,9 k €	+1328%	-1,9 k €	-105%	34,5 k €	+389%	7,1 k €	-68.2%	22,2 k €
Net result	-14,4 k €	-129%	48,9 k €	+322%	-22,1 k €	+19.8%	-27,5 k €	+33.2%	-41,2 k €	+7.7%	-44,6 k €	-27.5%	-35 k €	+43.3%	-61,7 k €	-114%	430,9 k €	+2984%	14 k €	-12.0%	15,9 k €	+140%	-39,7 k €	-214%	-12,6 k €	-145%	28 k €	+144%	11,5 k €	+316%	-5,3 k €	-122%	24,2 k €	+1903%	1,2 k €	-95.5%	26,9 k €
Balance sheet
Equity	251,9 k €	-5.4%	266,2 k €	+22.5%	217,3 k €	-4.3%	227 k €	-10.8%	254,5 k €	-13.9%	295,7 k €	-13.1%	340,3 k €	-9.3%	375,3 k €	-14.1%	437 k €	+7095%	6,1 k €	+177%	-7,9 k €	+66.8%	-23,8 k €	-250%	15,9 k €	-83.0%	93,5 k €	+42.8%	65,5 k €	+21.3%	54 k €	-26.3%	73,3 k €	+49.4%	49,1 k €	+2.5%	47,8 k €
Total assets	868,5 k €	-8.1%	944,8 k €	-0.7%	951,5 k €	-4.1%	992,1 k €	-5.8%	1,1 M €	-6.1%	1,1 M €	+5.1%	1,1 M €	-13.3%	1,2 M €	-9.3%	1,4 M €	+61.7%	839,7 k €	+2.1%	822,6 k €	+2.1%	806 k €	+64.9%	488,7 k €	+110%	233,1 k €	-4.1%	243,2 k €	+4.6%	232,5 k €	+4.0%	223,5 k €	+290%	57,2 k €	-3.2%	59,2 k €
Cash	119,1 k €	-35.2%	183,8 k €	+2552%	6,9 k €	+115%	3,2 k €	+28.5%	2,5 k €	-60.6%	6,4 k €	+399%	1,3 k €	-99.4%	197,7 k €	+269%	53,6 k €	+1396%	3,6 k €	+79.0%	2 k €	+348%	446,8 €	-99.4%	76,2 k €	+51.6%	50,2 k €	+98.0%	25,4 k €	+26.2%	20,1 k €	-66.5%	60 k €	+243%	17,5 k €	-33.1%	26,2 k €
Debts	615,9 k €	-9.1%	677,4 k €	-7.6%	732,8 k €	-3.9%	763 k €	-4.3%	797,6 k €	-3.3%	825 k €	+13.3%	727,8 k €	-14.9%	855,7 k €	-6.9%	919,1 k €	+14.3%	803,9 k €	-3.0%	829 k €	+0.0%	828,7 k €	+75.3%	472,8 k €	+239%	139,6 k €	-21.0%	176,7 k €	-1.0%	178,5 k €	+18.8%	150,2 k €	+2428%	5,9 k €	-47.5%	11,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		2,5 ETP	+25.0%	2,0 ETP	0.0%	2,0 ETP	+5.3%	1,9 ETP	+26.7%	1,5 ETP	0.0%	1,5 ETP	+15.4%	1,3 ETP	+225%	0,4 ETP	+33.3%	0,3 ETP	-70.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 11 ended

Active mandates

Françoise Simone Bonaventure

Director · since 29 décembre 2022

Active

Marco Joseph Claassens

Director · since 22 août 2018

Active

Ended mandates

Marco Claassens

Manager · since 22 août 2018

Ended

Marco Joseph D Claassens

Director · since 22 août 2018

Ended

Françoise BONAVENTURE

Manager · since 02 avril 2007

Ended

Françoise Simone C Bonaventure

Manager · since 02 avril 2007 · until 22 août 2018

Ended

At this address

Other companies at this address

Company	CBE no.
ESPERTI● Active	0661.984.121

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	30/08/2024	31/07/2023	31/08/2022	31/08/2021	30/10/2020
General meeting	04/08/2025	03/08/2024	30/06/2023	30/07/2022	31/07/2021	30/09/2020
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	31/12/2024	04/08/2025	29/08/2025	French	PDF
Micro model	31/12/2023	03/08/2024	30/08/2024	French	PDF
Micro model	31/12/2022	30/06/2023	31/07/2023	French	PDF
Micro model	31/12/2021	30/07/2022	31/08/2022	French	PDF
Micro model	31/12/2020	31/07/2021	31/08/2021	French	PDF
Micro model	31/12/2019	30/09/2020	30/10/2020	French	PDF
Micro model	31/12/2018	14/09/2019	30/09/2019	French	PDF
Micro model	31/12/2017	08/09/2018	29/09/2018	French	PDF
Micro modelCorrection	31/12/2016	02/06/2017	19/10/2017	French	PDF
Micro model	31/12/2016	02/06/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	03/06/2016	12/08/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	30/07/2015	French	PDF
Abridged model	31/12/2013	06/06/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	07/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	03/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	04/06/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	05/06/2009	27/08/2009	French	PDF
Abridged model	31/12/2007	06/06/2008	27/08/2008	French	PDF
Abridged model	31/12/2006	08/06/2007	05/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 2 active · 11 ended

Active mandates

Françoise Simone Bonaventure

Director · since 29 décembre 2022

Active

Marco Joseph Claassens

Director · since 22 août 2018

Active

Ended mandates

Marco Claassens

Manager · since 22 août 2018

Ended

Marco Joseph D Claassens

Director · since 22 août 2018

Ended

Françoise BONAVENTURE

Manager · since 02 avril 2007

Ended

Françoise Simone C Bonaventure

Manager · since 02 avril 2007 · until 22 août 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/01/2023
MODIFICATION FORME JURIDIQUE - DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates13/09/2018
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Registered office25/02/2009
SIEGE SOCIAL
PDF
Mandates29/01/2008
DENOMINATION
PDF
Mandates18/07/2007
DEMISSIONS, NOMINATIONS
PDF
Mandates11/05/2007
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024-14,4 k €↓
2023
Annual accounts 202348,9 k €↑
2022
Annual accounts 2022-22,1 k €↑
2022
Name changePAVIMENTI
2021
Annual accounts 2021-27,5 k €↑
2021
Name changeFRANCOISE BONAVENTURE
2020
Annual accounts 2020-41,2 k €↑
2019
Annual accounts 2019-44,6 k €↓
2018
Annual accounts 2018-35 k €↑
2017
Annual accounts 2017-61,7 k €↓
2016
Annual accounts 2016430,9 k €↑
2015
Annual accounts 201514 k €↓
2014
Annual accounts 201415,9 k €↑
2013
Annual accounts 2013-39,7 k €↓
2012
Annual accounts 2012-12,6 k €↓
2011
Annual accounts 201128 k €↑
2010
Annual accounts 201011,5 k €↑
2009
Annual accounts 2009-5,3 k €↓
2008
Annual accounts 200824,2 k €↑
2007
Annual accounts 20071,2 k €↓
2006
Annual accounts 200626,9 k €
14/12/1989
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

PAVIMENTI

Overview

What does PAVIMENTI do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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