ACTIVE

PAPAROTI & Co

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Financial year 2024 · closed on 31/12/2024
Net result
-237,5 k €
+7.5% YoY
Gross margin
679,5 k €
-8.1% YoY
Equity
4,3 M €
-5.2% YoY
Workforce
1,6 ETP
0.0% YoY

What does PAPAROTI & Co do?

PAPAROTI & Co is a Public limited company incorporated in 1992. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Antwerpen. It employs on average 1,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0448.488.408
Incorporation
19/10/1992
Legal form
Public limited company
Registered office
Godefriduskaai 12 box 501
2000 Antwerpen · FlandreSee on map
Contributed capital
86 762,73 €
Latest accounts
31/12/2024
Average workforce
1,6 ETP
Activities (NACE)
68201Rental and operating of own or leased real estate· main68201Rental and operating of own or leased real estate68310Real estate agencies68311Real estate agencies70311Activities of head offices; management consultancy activities
Joint committees (1)
  • 323
Signals
Good liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201220112010200920082007
Income statement
Gross margin679,5 k €739,5 k €766,9 k €863,3 k €570,5 k €––––––––447,2 k €300 k €227,1 k €291,1 k €737,5 k €717,5 k €
EBITDA400,1 k €591 k €617,6 k €648,1 k €414,4 k €1 M €148,6 k €5,6 M €395,6 k €365,4 k €744,8 k €561,9 k €327,8 k €264 k €226 k €195,9 k €250 k €711,1 k €599,8 k €
Operating result-108,2 k €-72 k €-61,6 k €38,7 k €-263,3 k €536,6 k €-302 k €5,2 M €90,8 k €97 k €476,4 k €287,7 k €130,8 k €28,6 k €-4,8 k €-141,1 k €52,4 k €531,1 k €378,2 k €
Net result-237,5 k €-256,6 k €-157,1 k €-246,3 k €-482,1 k €439,7 k €-460,9 k €3,4 M €-39,4 k €-80,2 k €355,6 k €111,2 k €18,5 k €48 k €-166,7 k €-248,4 k €-11,6 k €202,4 k €231,3 k €
Balance sheet
Equity4,3 M €4,5 M €4,8 M €4,9 M €5,2 M €5,7 M €5,2 M €5,7 M €2,3 M €2,4 M €2,4 M €2,1 M €2 M €2,1 M €2,1 M €2,3 M €2,6 M €2,6 M €2,4 M €
Total assets20,9 M €21,2 M €21,2 M €19,3 M €20,1 M €20,2 M €18 M €17,8 M €11,3 M €10 M €8,9 M €7,5 M €7,2 M €6,6 M €6,8 M €6,5 M €5,3 M €5,2 M €5,3 M €
Cash482,3 k €–5,9 k €189,9 k €86 k €23,8 k €371,1 k €1,8 M €24,8 k €72,1 k €227,4 k €3,1 k €4,7 k €123,9 k €10,8 k €23,3 k €1,2 k €85,8 k €10,9 k €
Debts15,5 M €15,3 M €15,1 M €13 M €13,5 M €13,1 M €11,1 M €10,4 M €8,8 M €7,4 M €6,3 M €5,2 M €4,9 M €4,3 M €4,6 M €4 M €2,6 M €2,4 M €2,7 M €
Other
Workforce1,6 ETP1,6 ETP1,5 ETP1,5 ETP1,5 ETP1,4 ETP1,9 ETP2,5 ETP2,5 ETP3,2 ETP3,0 ETP1,6 ETP1,5 ETP1,5 ETP1,2 ETP–0,3 ETP0,3 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 · 20 ended

Active mandates

Marie Yannick Glibert

Director · since 19 décembre 2023 · until 19 décembre 2029

Active
Rudolf Stevens

Managing director · since 19 décembre 2023 · until 19 décembre 2029

Active

Ended mandates

Marie Yannick Glibert

Director · since 02 mai 2018 · until 06 mai 2024

Ended
Paparoti holding

Mandate · since 02 mai 2018 · until 06 mai 2024 · 0668.388.792

Represented by Rudolf Stevens

Ended
Paparoti holding

bestuurder · since 02 mai 2018 · until 19 décembre 2023 · 0668.388.792

Represented by Rudolf Stevens

Ended
Paparoti holding

bestuurder · since 02 mai 2018 · until 06 mai 2024 · 0668.388.792

Represented by Rudolf Stevens

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202530/08/202412/12/202331/10/202231/08/202129/10/2020
General meeting30/06/202502/05/202402/05/202330/06/202230/06/202130/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202530/09/2025DutchPDF
Abridged model31/12/202302/05/202430/08/2024DutchPDF
Abridged model31/12/202202/05/202312/12/2023DutchPDF
Abridged model31/12/202130/06/202231/10/2022DutchPDF
Abridged model31/12/202030/06/202131/08/2021DutchPDF
Full model31/12/201930/06/202029/10/2020DutchPDF
Full model31/12/201830/06/201912/09/2019DutchPDF
Full model31/12/201730/06/201801/09/2018DutchPDF
Full model31/12/201631/07/201720/10/2017DutchPDF
Full model31/12/201523/05/201623/06/2016DutchPDF
Full model31/12/201418/06/201504/08/2015DutchPDF
Full model31/12/201326/06/201422/07/2014DutchPDF
Full model31/12/201230/09/201308/10/2013DutchPDF
Abridged model31/03/201211/09/201227/11/2012DutchPDF
Abridged model31/03/201129/11/201130/11/2011DutchPDF
Abridged model31/03/201014/09/201030/11/2010DutchPDF
Abridged model31/03/200908/09/200929/01/2010DutchPDF
Abridged model31/03/200809/09/200817/12/2008DutchPDF
Abridged model31/03/200711/09/200711/12/2007DutchPDF
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 · 20 ended

Active mandates

Marie Yannick Glibert

Director · since 19 décembre 2023 · until 19 décembre 2029

Active
Rudolf Stevens

Managing director · since 19 décembre 2023 · until 19 décembre 2029

Active

Ended mandates

Marie Yannick Glibert

Director · since 02 mai 2018 · until 06 mai 2024

Ended
Paparoti holding

Mandate · since 02 mai 2018 · until 06 mai 2024 · 0668.388.792

Represented by Rudolf Stevens

Ended
Paparoti holding

bestuurder · since 02 mai 2018 · until 19 décembre 2023 · 0668.388.792

Represented by Rudolf Stevens

Ended
Paparoti holding

bestuurder · since 02 mai 2018 · until 06 mai 2024 · 0668.388.792

Represented by Rudolf Stevens

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring25/03/2019
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates03/10/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring30/07/2018
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates31/01/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares24/01/2013
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Registered office27/02/2012
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates08/10/2008
    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

Timeline

  1. 2024
    Annual accounts 2024-237,5 k €↑
  2. 2024
    Name changePaparoti & Co
  3. 2023
    Annual accounts 2023-256,6 k €↓
  4. 2022
    Annual accounts 2022-157,1 k €↑
  5. 2022
    Name changePaparoti
  6. 2021
    Annual accounts 2021-246,3 k €↑
  7. 2021
    Name changePaparoti & C°
  8. 2020
    Annual accounts 2020-482,1 k €↓
  9. 2019
    Annual accounts 2019439,7 k €↑
  10. 2018
    Annual accounts 2018-460,9 k €↓
  11. 2017
    Annual accounts 20173,4 M €↑
  12. 2016
    Annual accounts 2016-39,4 k €↑
  13. 2015
    Annual accounts 2015-80,2 k €↓
  14. 2014
    Annual accounts 2014355,6 k €↑
  15. 2013
    Annual accounts 2013111,2 k €↑
  16. 2012
    Annual accounts 201218,5 k €↓
  17. 2012
    Annual accounts 201248 k €↑
  18. 2011
    Annual accounts 2011-166,7 k €↑
  19. 2010
    Annual accounts 2010-248,4 k €↓
  20. 2009
    Annual accounts 2009-11,6 k €↓
  21. 2008
    Annual accounts 2008202,4 k €↓
  22. 2007
    Annual accounts 2007231,3 k €
  23. 19/10/1992
    IncorporationPublic limited company