ACTIVE

PAPIER & CO

Financial year 2024 · closed on 30/09/2024
Net result
234,8 €
-45.4% YoY
Gross margin
32,4 k €
-7.3% YoY
Equity
73 k €
+0.3% YoY

What does PAPIER & CO do?

PAPIER & CO is a Private limited company incorporated in 2002. Its main activity is: Retail sale of newspapers and stationery in specialised stores. Its registered office is in Gent.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0477.776.765
Incorporation
17/06/2002
Legal form
Private limited company
Registered office
Jozef Plateaustraat 1
9000 Gent · FlandreSee on map
Contributed capital
24 800,00 €
Latest accounts
30/09/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920182017201620152013201220112009200820072006
Income statement
Gross margin32,4 k €34,9 k €38 k €37,2 k €31,6 k €33,3 k €13,8 k €15,1 k €-11 k €21,5 k €15,8 k €8,8 k €3,9 k €8,9 k €12,3 k €-8,2 k €15 k €
EBITDA29,8 k €30,8 k €34,7 k €34,2 k €28,8 k €31,1 k €11,5 k €13,2 k €-11,6 k €20,7 k €15,3 k €8,3 k €3,4 k €8,2 k €12 k €-8,9 k €14,1 k €
Operating result6,4 k €6,5 k €5,5 k €8,3 k €3,5 k €20,1 k €1,7 k €9 k €-15,9 k €14,5 k €12,2 k €7,6 k €2,9 k €5,4 k €8,2 k €-13 k €11 k €
Net result234,8 €430,1 €245,8 €3,4 k €386,3 €18 k €290,6 €8,2 k €-15,9 k €8,9 k €11,5 k €6,9 k €2,2 k €5,3 k €7,3 k €-13,7 k €10,2 k €
Balance sheet
Equity73 k €72,8 k €72,3 k €72,1 k €68,7 k €68,3 k €50,3 k €50 k €41,8 k €57,7 k €52,4 k €40,9 k €34 k €42,8 k €37,5 k €30,1 k €43,8 k €
Total assets137 k €156,7 k €156 k €165,1 k €183,5 k €180,7 k €159,2 k €105,4 k €110,3 k €116,1 k €96,3 k €91,4 k €82 k €95,1 k €121,4 k €81,5 k €79,4 k €
Cash5,5 k €3,1 k €21,2 k €10,6 k €6,7 k €6,6 k €3,9 k €8 k €7,2 k €16,8 k €1,6 k €4 k €6,2 k €16,3 k €7,3 k €10,3 k €4,4 k €
Debts64,1 k €84 k €80,7 k €90 k €104,6 k €105,1 k €101,7 k €45,1 k €59,8 k €50,7 k €37,8 k €41,4 k €45,5 k €52,3 k €80 k €46,9 k €29 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/09/2024 · 1 active · 3 ended

Active mandates

Jan Saccasyn

Director

Active

Ended mandates

Jan Saccasijn

Mandate

Ended
Jan Saccasyn

Manager

Ended
JAN SACCASYN

Mandate

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/10/202301/10/202201/10/202101/10/202001/10/201901/10/2018
Closing of the financial year30/09/202430/09/202330/09/202230/09/202130/09/202030/09/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/06/202523/05/202430/05/202324/05/202230/06/202129/05/2020
General meeting08/05/202515/03/202417/03/202318/03/202218/06/202120/03/2020
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

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/09/202408/05/202503/06/2025DutchPDF
Micro model30/09/202315/03/202423/05/2024DutchPDF
Micro model30/09/202217/03/202330/05/2023DutchPDF
Micro model30/09/202118/03/202224/05/2022DutchPDF
Micro model30/09/202018/06/202130/06/2021DutchPDF
Micro model30/09/201920/03/202029/05/2020DutchPDF
Micro model30/09/201815/03/201931/05/2019DutchPDF
Micro model30/09/201716/03/201822/02/2019DutchPDF
Abridged model30/09/201617/03/201719/02/2019DutchPDF
Abridged model30/09/201508/04/201622/04/2016DutchPDF
Abridged model30/09/201311/04/201427/05/2014DutchPDF
Abridged model30/09/201226/04/201323/05/2013DutchPDF
Abridged model30/09/201127/04/201226/05/2012DutchPDF
Abridged model30/09/200923/04/201027/05/2010DutchPDF
Abridged model30/09/200824/04/200926/05/2009DutchPDF
Abridged model30/09/200728/03/200829/05/2008DutchPDF
Abridged model30/09/200630/03/200724/05/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 30/09/2024 · 1 active · 3 ended

Active mandates

Jan Saccasyn

Director

Active

Ended mandates

Jan Saccasijn

Mandate

Ended
Jan Saccasyn

Manager

Ended
JAN SACCASYN

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates24/07/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office11/10/2019
    MAATSCHAPPELIJKE ZETEL
    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 2024234,8 €
  2. 2023
    Annual accounts 2023430,1 €
  3. 2022
    Annual accounts 2022245,8 €
  4. 2021
    Annual accounts 20213,4 k €
  5. 2020
    Annual accounts 2020386,3 €
  6. 2019
    Annual accounts 201918 k €
  7. 2018
    Annual accounts 2018290,6 €
  8. 2017
    Annual accounts 20178,2 k €
  9. 2016
    Annual accounts 2016-15,9 k €
  10. 2015
    Annual accounts 20158,9 k €
  11. 2013
    Annual accounts 201311,5 k €
  12. 2012
    Annual accounts 20126,9 k €
  13. 2011
    Annual accounts 20112,2 k €
  14. 2009
    Annual accounts 20095,3 k €
  15. 2008
    Annual accounts 20087,3 k €
  16. 2007
    Annual accounts 2007-13,7 k €
  17. 2006
    Annual accounts 200610,2 k €
  18. 17/06/2002
    IncorporationPrivate limited company