ACTIVE

PAUWELYN (SRL)

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Financial year 2024 · closed on 31/12/2024

Net result

229,8 k €

+3263.5% YoY

Gross margin

159,3 k €

+12.4% YoY

Equity

424,7 k €

+116.0% YoY

Workforce

1,0 ETP

0.0% YoY

What does PAUWELYN do?

PAUWELYN is a Private limited company incorporated in 2001. Its main activity is: Freight transport by road. Its registered office is in Staden. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0475.012.265

Incorporation

02/07/2001

Legal form

Private limited company

Registered office

Kattestraat(WRB) 12
8840 Staden · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

1,0 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 60242Television programming and broadcasting activities

Joint committees (1)

14003

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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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	159,3 k €	+12.4%	141,7 k €	+3.3%	137,2 k €	+0.9%	136 k €	+54.0%	88,3 k €	+18.6%	74,5 k €	+11.0%	67,1 k €	-23.0%	87,1 k €	-4.2%	90,9 k €	+94.7%	46,7 k €	-3.8%	48,5 k €	-2.8%	49,9 k €	+16.2%	43 k €	+10.1%	39 k €	-14.6%	45,7 k €	-18.2%	55,9 k €	+2.7%	54,5 k €	+26.3%	43,1 k €	-56.9%	100,1 k €
EBITDA	81,2 k €	+27.3%	63,7 k €	+0.7%	63,3 k €	-23.1%	82,3 k €	+9.4%	75,2 k €	+15.2%	65,3 k €	+15.0%	56,7 k €	-24.0%	74,7 k €	-10.4%	83,3 k €	+96.1%	42,5 k €	-3.8%	44,1 k €	-2.6%	45,3 k €	+14.5%	39,6 k €	+12.1%	35,3 k €	-16.8%	42,4 k €	-19.3%	52,6 k €	+7.4%	49 k €	+25.5%	39 k €	-25.7%	52,5 k €
Operating result	49,2 k €	+56.0%	31,5 k €	+13.6%	27,8 k €	-50.6%	56,2 k €	+49.4%	37,6 k €	+967%	3,5 k €	+166%	-5,4 k €	-188%	6,1 k €	-27.6%	8,5 k €	+1143%	-810 €	+65.4%	-2,3 k €	+7.8%	-2,5 k €	-368%	-543 €	+89.7%	-5,3 k €	-157%	9,3 k €	-57.6%	22 k €	+22.4%	17,9 k €	+1475%	1,1 k €	-93.2%	16,7 k €
Net result	229,8 k €	+3263%	6,8 k €	-70.2%	22,9 k €	-50.0%	45,8 k €	+22.7%	37,3 k €	+411%	7,3 k €	+332%	-3,1 k €	-148%	6,5 k €	-32.6%	9,7 k €	+118%	4,4 k €	+488%	-1,1 k €	+12.5%	-1,3 k €	-113%	10,4 k €	-22.1%	13,3 k €	+56.7%	8,5 k €	-54.9%	18,8 k €	-13.9%	21,8 k €	+132%	9,4 k €	-69.8%	31,2 k €
Balance sheet
Equity	424,7 k €	+116%	196,6 k €	+2.7%	191,4 k €	+2.3%	187,1 k €	+24.4%	150,3 k €	+31.2%	114,6 k €	-0.4%	115 k €	-2.7%	118,2 k €	-0.4%	118,6 k €	+8.9%	109 k €	+0.4%	108,5 k €	-1.0%	109,7 k €	-4.4%	114,7 k €	+7.3%	106,9 k €	+14.2%	93,6 k €	+4.4%	89,6 k €	+12.3%	79,8 k €	+15.7%	69 k €	+8.5%	63,5 k €
Total assets	1,1 M €	-1.2%	1,1 M €	+235%	322,5 k €	-6.3%	344,4 k €	+25.3%	274,8 k €	+17.1%	234,7 k €	-14.2%	273,7 k €	-15.3%	322,9 k €	-8.5%	353,1 k €	+36.2%	259,3 k €	+3.4%	250,7 k €	-18.3%	306,9 k €	-2.6%	315,2 k €	-5.7%	334,4 k €	+40.4%	238,1 k €	+40.8%	169,1 k €	-10.4%	188,7 k €	+13.7%	165,9 k €	-18.7%	204,1 k €
Cash	3,5 k €	-28.7%	4,9 k €	-88.0%	41,1 k €	-15.1%	48,5 k €	+13.7%	42,6 k €	+187%	14,9 k €	-18.9%	18,3 k €	+16.6%	15,7 k €	-69.0%	50,8 k €	+70.5%	29,8 k €	+360%	6,5 k €	-60.1%	16,2 k €	+202%	5,4 k €	-71.1%	18,6 k €	-20.7%	23,4 k €	-45.5%	43 k €	+15.7%	37,1 k €	-26.4%	50,4 k €	+21.4%	41,5 k €
Debts	640,3 k €	-27.3%	880,2 k €	+591%	127,4 k €	-16.5%	152,6 k €	+22.6%	124,4 k €	+3.6%	120,1 k €	-24.3%	158,6 k €	-22.5%	204,8 k €	-12.6%	234,4 k €	+55.9%	150,3 k €	+5.7%	142,2 k €	-27.9%	197,3 k €	-0.4%	198 k €	-13.0%	227,5 k €	+57.4%	144,5 k €	+81.8%	79,5 k €	-27.0%	108,9 k €	+12.3%	97 k €	-31.0%	140,6 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,8 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 · 1 active · 1 ended

Active mandates

LODE PAUWELYN

Director

Active

Ended mandates

Lode Pauwelyn

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
MONZA - TRANS● Active	0437.596.890

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged 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	27/08/2025	27/06/2024	31/08/2023	27/07/2022	26/07/2021	29/07/2020
General meeting	30/06/2025	15/06/2024	31/07/2023	30/06/2022	30/06/2021	30/06/2020
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
Abridged model	31/12/2024	30/06/2025	27/08/2025	Dutch	PDF
Abridged model	31/12/2023	15/06/2024	27/06/2024	Dutch	PDF
Micro model	31/12/2022	31/07/2023	31/08/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	27/07/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	26/07/2021	Dutch	PDF
Micro model	31/12/2019	30/06/2020	29/07/2020	Dutch	PDF
Micro model	31/12/2018	30/06/2019	30/07/2019	Dutch	PDF
Micro model	31/12/2017	25/06/2018	25/07/2018	Dutch	PDF
Micro model	31/12/2016	27/06/2017	25/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	26/07/2016	Dutch	PDF
Abridged model	31/12/2014	31/07/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	31/07/2012	Dutch	PDF
Abridged model	31/12/2010	15/05/2011	24/05/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	19/08/2010	Dutch	PDF
Abridged model	31/12/2008	20/06/2009	16/07/2009	Dutch	PDF
Abridged model	31/12/2007	21/06/2008	18/08/2008	Dutch	PDF
Abridged model	31/12/2006	16/06/2007	31/07/2007	Dutch	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 · 1 active · 1 ended

Active mandates

LODE PAUWELYN

Director

Active

Ended mandates

Lode Pauwelyn

Mandate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
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 2024229,8 k €↑
2023
Annual accounts 20236,8 k €↓
2022
Annual accounts 202222,9 k €↓
2021
Annual accounts 202145,8 k €↑
2020
Annual accounts 202037,3 k €↑
2019
Annual accounts 20197,3 k €↑
2018
Annual accounts 2018-3,1 k €↓
2017
Annual accounts 20176,5 k €↓
2016
Annual accounts 20169,7 k €↑
2015
Annual accounts 20154,4 k €↑
2014
Annual accounts 2014-1,1 k €↑
2013
Annual accounts 2013-1,3 k €↓
2012
Annual accounts 201210,4 k €↓
2011
Annual accounts 201113,3 k €↑
2010
Annual accounts 20108,5 k €↓
2009
Annual accounts 200918,8 k €↓
2008
Annual accounts 200821,8 k €↑
2007
Annual accounts 20079,4 k €↓
2006
Annual accounts 200631,2 k €
02/07/2001
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

PAUWELYN (SRL)

Overview

What does PAUWELYN 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