ACTIVE

PAPILLON

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Financial year 2025 · closed on 30/09/2025

Net result

126,4 k €

+530.5% YoY

Gross margin

197,4 k €

+320.6% YoY

Equity

267,6 k €

+89.6% YoY

What does PAPILLON do?

PAPILLON is a Private limited company incorporated in 1992. Its main activity is: Manufacture of plastic products. Its registered office is in Sint-Lievens-Houtem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.285.212

Incorporation

24/04/1992

Legal form

Private limited company

Registered office

Heibosstraat 7
9520 Sint-Lievens-Houtem · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

30/09/2025

Activities (NACE)

22240Manufacture of plastic products· main 49410Freight transport by road 49410Freight transport by road 18130Pre-press and pre-media services 18130Pre-press and pre-media services 86909Other human health activities+1

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2009		2008		2007		2006
Income statement
Gross margin	197,4 k €	+321%	46,9 k €	-28.4%	65,6 k €	-12.3%	74,8 k €	+53.7%	48,7 k €	+30.0%	37,4 k €	-41.1%	63,6 k €	+4.0%	61,1 k €	+82.0%	33,6 k €	-39.5%	55,5 k €	+38.5%	40 k €	-47.0%	75,5 k €	+25.9%	60 k €	+36.6%	43,9 k €	-42.3%	76,1 k €	+98.6%	38,3 k €	-71.7%	135,4 k €	+28.3%	105,5 k €	+157%	41,1 k €
EBITDA	190,9 k €	+327%	44,7 k €	-30.2%	64,1 k €	-13.0%	73,6 k €	+57.7%	46,7 k €	+33.1%	35,1 k €	-40.9%	59,4 k €	+2.9%	57,7 k €	+88.4%	30,6 k €	-20.2%	38,4 k €	+2.0%	37,6 k €	-46.6%	70,5 k €	+26.4%	55,8 k €	+35.6%	41,1 k €	-44.0%	73,5 k €	+152%	29,2 k €	-59.8%	72,7 k €	+145%	29,7 k €	-25.9%	40,1 k €
Operating result	188,5 k €	+455%	33,9 k €	-4.4%	35,5 k €	-18.7%	43,7 k €	+220%	13,7 k €	+219%	4,3 k €	-90.6%	45,4 k €	+505%	7,5 k €	-32.1%	11,1 k €	-62.6%	29,6 k €	+370%	6,3 k €	-81.0%	33,2 k €	-16.3%	39,7 k €	+194%	13,5 k €	-54.0%	29,3 k €	+19940%	-147,6 €	-100%	44,2 k €	+2327%	1,8 k €	-94.5%	33 k €
Net result	126,4 k €	+531%	20,1 k €	-9.8%	22,2 k €	-15.0%	26,2 k €	+282%	6,9 k €	+1517%	-483,6 €	-101%	38 k €	+3514%	1,1 k €	+124%	-4,4 k €	-121%	21 k €	+792%	-3 k €	-118%	17,2 k €	-38.7%	28 k €	+1434%	1,8 k €	-87.7%	14,8 k €	+225%	-11,9 k €	-139%	30,7 k €	+216%	-26,6 k €	-192%	28,8 k €
Balance sheet
Equity	267,6 k €	+89.6%	141,2 k €	+16.6%	121,1 k €	+22.5%	98,9 k €	+34.5%	73,6 k €	+9.0%	67,5 k €	-0.7%	68 k €	+62.6%	41,8 k €	+0.6%	41,6 k €	-16.8%	50 k €	+45.4%	34,4 k €	-8.1%	37,4 k €	+16.0%	32,2 k €	+3.3%	31,2 k €	-3.6%	32,4 k €	+37.5%	23,6 k €	-33.6%	35,5 k €	+231%	10,7 k €	-71.2%	37,3 k €
Total assets	291,7 k €	+72.3%	169,2 k €	-11.5%	191,3 k €	-1.1%	193,4 k €	+12.3%	172,2 k €	-3.3%	178,1 k €	-18.4%	218,3 k €	-5.5%	230,9 k €	+65.3%	139,7 k €	-8.9%	153,3 k €	-5.5%	162,3 k €	-2.0%	165,6 k €	-12.6%	189,4 k €	+9.7%	172,7 k €	-4.8%	181,4 k €	-14.6%	212,6 k €	-17.8%	258,7 k €	-7.2%	278,7 k €	+42.9%	195 k €
Cash	41,9 k €	+33.1%	31,5 k €	+136%	13,3 k €	-35.9%	20,8 k €	+206%	6,8 k €	-72.5%	24,7 k €	-40.2%	41,3 k €	+2.8%	40,2 k €	+43.2%	28 k €	-38.5%	45,6 k €	+176%	16,5 k €	+634%	2,3 k €	-56.6%	5,2 k €	+35.7%	3,8 k €	-28.0%	5,3 k €	-20.5%	6,7 k €	-81.4%	35,9 k €	+129%	15,7 k €	-50.9%	31,9 k €
Debts	19 k €	-32.2%	28 k €	-60.0%	70,1 k €	-25.8%	94,5 k €	+1.6%	93 k €	-11.5%	105 k €	-27.4%	144,7 k €	-21.2%	183,5 k €	+98.4%	92,5 k €	-10.4%	103,3 k €	-19.2%	127,9 k €	-0.2%	128,1 k €	-18.4%	157,1 k €	+11.0%	141,5 k €	-5.1%	149,1 k €	-21.1%	189 k €	-15.3%	223,2 k €	-16.7%	268 k €	+71.0%	156,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,1 ETP	-90.0%	1,0 ETP	0.0%	1,0 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 7 ended

Active mandates

Febe Van Daele

Director

Active

Ended mandates

Febe Van Daele

Director · since 02 janvier 2021

Ended

TRL International

Manager · since 01 février 2012 · 0423.454.785

Represented by Rudy Van Bockstaele

Ended

Katrin Metz

Managing director

Ended

Rudy Van Bockstaele

Director · until 22 décembre 2023

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	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/09/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	15 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/04/2026	26/02/2025	28/02/2024	04/02/2023	01/02/2022	31/01/2021
General meeting	23/03/2026	23/12/2024	23/12/2023	23/12/2022	23/12/2021	23/12/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2025	23/03/2026	30/04/2026	Dutch	PDF
Micro model	30/06/2024	23/12/2024	26/02/2025	Dutch	PDF
Micro model	30/06/2023	23/12/2023	28/02/2024	Dutch	PDF
Micro model	30/06/2022	23/12/2022	04/02/2023	Dutch	PDF
Micro model	30/06/2021	23/12/2021	01/02/2022	Dutch	PDF
Micro model	30/06/2020	23/12/2020	31/01/2021	Dutch	PDF
Micro model	30/06/2019	23/12/2019	15/02/2020	Dutch	PDF
Micro model	30/06/2018	23/12/2018	10/02/2019	Dutch	PDF
Micro model	30/06/2017	23/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	23/12/2016	30/01/2017	Dutch	PDF
Abridged model	30/06/2015	23/12/2015	11/02/2016	Dutch	PDF
Abridged model	30/06/2014	23/12/2014	13/02/2015	Dutch	PDF
Abridged model	30/06/2013	23/12/2013	03/02/2014	Dutch	PDF
Abridged model	30/06/2012	23/12/2012	15/02/2013	Dutch	PDF
Abridged model	30/06/2011	23/12/2011	11/01/2012	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	28/05/2009	26/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	31/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	23/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 30/09/2025 · 1 active · 7 ended

Active mandates

Febe Van Daele

Director

Active

Ended mandates

Febe Van Daele

Director · since 02 janvier 2021

Ended

TRL International

Manager · since 01 février 2012 · 0423.454.785

Represented by Rudy Van Bockstaele

Ended

Katrin Metz

Managing director

Ended

Rudy Van Bockstaele

Director · until 22 décembre 2023

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other03/07/2025
ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates15/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/02/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/03/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/04/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/01/2011
DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates24/01/2006
BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/08/2005
ONTSLAGEN - BENOEMINGEN
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 2025126,4 k €↑
2024
Annual accounts 202420,1 k €↓
2023
Annual accounts 202322,2 k €↓
2022
Annual accounts 202226,2 k €↑
2021
Annual accounts 20216,9 k €↑
2020
Annual accounts 2020-483,6 €↓
2019
Annual accounts 201938 k €↑
2018
Annual accounts 20181,1 k €↑
2017
Annual accounts 2017-4,4 k €↓
2016
Annual accounts 201621 k €↑
2015
Annual accounts 2015-3 k €↓
2014
Annual accounts 201417,2 k €↓
2013
Annual accounts 201328 k €↑
2012
Annual accounts 20121,8 k €↓
2011
Annual accounts 201114,8 k €↑
2009
Annual accounts 2009-11,9 k €↓
2008
Annual accounts 200830,7 k €↑
2007
Annual accounts 2007-26,6 k €↓
2006
Annual accounts 200628,8 k €
24/04/1992
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

PAPILLON

Overview

What does PAPILLON do?

Trend over 19 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