ACTIVE

PILIPILI

Financial year 2024 · Closed on 31/12/2024

Net result212,4 k €+224,8 %over 1 year
Gross margin1,4 M €+12,8 %over 1 year
Equity1 M €+23,0 %over 1 year
Workforce9,6 ETP-12,7 %over 1 year

Identity

Source · BCE/KBO

PILIPILI is a Public limited company incorporated in 1996. Its registered office is in Kortrijk. It employs on average 9,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0457.199.503
Incorporation
07/02/1996
Legal form
Public limited company
Registered office
Kanonstraat(Kor) 44
8500 Kortrijk · FlandreSee on map
Contributed capital
245 000,00 €
Latest accounts
31/12/2024
Average workforce
9,6 ETP
Joint committees (5)
  • 100
  • 1000
  • 200
  • 2000
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin1,4 M €1,2 M €1,2 M €1,1 M €1,2 M €
EBITDA486,7 k €261,2 k €190,5 k €297,8 k €408,1 k €
Operating result322,4 k €89,9 k €24,5 k €144,4 k €273,5 k €
Net result212,4 k €65,4 k €1,6 k €104,6 k €196,4 k €
Balance sheet
Equity1 M €817,3 k €752 k €750,3 k €659,3 k €
Total assets1,5 M €1,5 M €1,5 M €1,6 M €1,4 M €
Cash252 k €221,7 k €127,9 k €162,4 k €193,9 k €
Debts454,3 k €728,4 k €710,9 k €842,5 k €769,5 k €
Other
Workforce9,6 ETP11,0 ETP11,0 ETP11,0 ETP11,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 13 ended

Active mandates

KAAP DE GOEDE HOOP

Director · since 29 mai 2024 · 1000.615.376

Represented by Deswarte MATHIAS

Active
Nova11

Director · since 29 mai 2024 · 1000.459.483

Represented by Costeur LUKAS

Active
PENDULUM CARE

Director · since 29 mai 2024 · 0808.884.879

Represented by Dehollander STEVEN

Active

Ended mandates

KAAP DE GOEDE HOOP

Director · since 29 mai 2024 · 1000.615.376

Represented by Mathias DESWARTE

Ended
Nova11

Director · since 29 mai 2024 · 1000.459.483

Represented by Lukas COSTEUR

Ended
JOVAL

Director · since 06 mars 2018 · until 06 mars 2024 · 0432.101.049

Represented by Versavel JOZEF

Ended
JOVAL

Director · since 06 mars 2018 · 0432.101.049

Represented by Jozef Versavel

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date25/08/202530/08/202431/08/202319/08/202216/07/202131/07/2020
General meeting27/06/202530/06/202430/06/202306/05/202224/06/202101/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202427/06/202525/08/2025DutchPDF
Abridged model31/12/202330/06/202430/08/2024DutchPDF
Abridged model31/12/202230/06/202331/08/2023DutchPDF
Abridged model31/12/202106/05/202219/08/2022DutchPDF
Abridged model31/12/202024/06/202116/07/2021DutchPDF
Abridged model31/12/201901/05/202031/07/2020DutchPDF
Abridged model31/12/201803/05/201915/07/2019DutchPDF
Abridged model31/12/201704/05/201830/08/2018DutchPDF
Abridged model31/12/201608/05/201727/06/2017DutchPDF
Abridged model31/12/201506/05/201614/06/2016DutchPDF
Abridged model31/12/201404/05/201503/06/2015DutchPDF
Abridged model31/12/201328/06/201429/08/2014DutchPDF
Abridged model31/12/201229/06/201330/08/2013DutchPDF
Abridged model31/12/201104/05/201230/08/2012DutchPDF
Abridged model31/12/201006/05/201127/08/2011DutchPDF
Abridged model31/12/200907/05/201019/08/2010DutchPDF
Abridged model31/12/200827/06/200927/07/2009DutchPDF
Abridged model31/12/200728/06/200824/07/2008DutchPDF
Abridged model31/12/200630/06/200725/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 13 ended

Active mandates

KAAP DE GOEDE HOOP

Director · since 29 mai 2024 · 1000.615.376

Represented by Deswarte MATHIAS

Active
Nova11

Director · since 29 mai 2024 · 1000.459.483

Represented by Costeur LUKAS

Active
PENDULUM CARE

Director · since 29 mai 2024 · 0808.884.879

Represented by Dehollander STEVEN

Active

Ended mandates

KAAP DE GOEDE HOOP

Director · since 29 mai 2024 · 1000.615.376

Represented by Mathias DESWARTE

Ended
Nova11

Director · since 29 mai 2024 · 1000.459.483

Represented by Lukas COSTEUR

Ended
JOVAL

Director · since 06 mars 2018 · until 06 mars 2024 · 0432.101.049

Represented by Versavel JOZEF

Ended
JOVAL

Director · since 06 mars 2018 · 0432.101.049

Represented by Jozef Versavel

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates03/06/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/03/2018
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other18/02/2015
    DOEL
    PDF
  • Registered office07/11/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates25/01/2010
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Mandates13/09/2007
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/04/2007
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office07/04/2005
    MAATSCHAPPELIJKE ZETEL - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

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 2024212,4 k €↑
  2. 2023
    Annual accounts 202365,4 k €↑
  3. 2023
    Name changePILIPILI
  4. 2022
    Annual accounts 20221,6 k €↓
  5. 2021
    Annual accounts 2021104,6 k €↓
  6. 2021
    Name change"PILIPLILI" Produktontwerp
  7. 2020
    Annual accounts 2020196,4 k €↑
  8. 2019
    Annual accounts 2019114,8 k €↑
  9. 2018
    Annual accounts 201858,3 k €↓
  10. 2017
    Annual accounts 2017101,2 k €↑
  11. 2016
    Annual accounts 201647,5 k €↑
  12. 2015
    Annual accounts 2015-85,4 k €↓
  13. 2014
    Annual accounts 201449,6 k €↑
  14. 2013
    Annual accounts 2013-9,1 k €↓
  15. 2012
    Annual accounts 20127,4 k €↓
  16. 2011
    Annual accounts 201184,2 k €↑
  17. 2010
    Annual accounts 201016,7 k €↑
  18. 2009
    Annual accounts 2009-54,9 k €↓
  19. 2008
    Annual accounts 200820,7 k €↑
  20. 2007
    Annual accounts 200713 k €↑
  21. 2006
    Annual accounts 2006-20,6 k €
  22. 07/02/1996
    IncorporationPublic limited company