NORMAL SITUATION

PAULUS

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Financial year 2024 · closed on 24/09/2024

Net result

-97,5 k €

-25.0% YoY

Gross margin

2 k €

+163.2% YoY

Equity

-75,2 k €

-437.2% YoY

Company — Normal situation.

What does PAULUS do?

PAULUS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.205.437

Legal form

Private company with limited liability

Contributed capital

38 000,00 €

Latest accounts

24/09/2024

Joint committees (2)

View the BCE/KBO Public Search record →

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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	2 k €	+163%	-3,2 k €	-119%	16,6 k €	-78.1%	76,1 k €	+21.1%	62,9 k €	+32.4%	47,5 k €	+732%	-7,5 k €	-110%	72,6 k €	+57.7%	46 k €	+225%	14,1 k €	-70.7%	48,3 k €	+57.1%	30,7 k €	+120%	13,9 k €	-78.0%	63,4 k €	+12.1%	56,6 k €	+11.7%	50,6 k €	+10.6%	45,8 k €	-10.2%	51 k €	+115%	23,7 k €
EBITDA	-92,6 k €	-320%	-22,1 k €	-77.8%	-12,4 k €	-121%	58,6 k €	+5.1%	55,8 k €	+39.4%	40 k €	+386%	-14 k €	-120%	68,2 k €	+54.2%	44,3 k €	+234%	13,3 k €	-70.9%	45,6 k €	+63.9%	27,8 k €	+108%	13,4 k €	-65.1%	38,4 k €	-31.6%	56,1 k €	+12.0%	50,1 k €	+10.2%	45,4 k €	-10.4%	50,7 k €	+118%	23,2 k €
Operating result	-92,1 k €	-47.5%	-62,5 k €	-8.4%	-57,6 k €	-444%	16,7 k €	+8.2%	15,5 k €	+337063%	4,6 €	+100%	-54,9 k €	-308%	26,4 k €	+253%	7,5 k €	+161%	-12,3 k €	-419%	3,9 k €	+28.3%	3 k €	+14.5%	2,6 k €	-89.7%	25,6 k €	-45.5%	47,1 k €	+34.2%	35,1 k €	+13.3%	31 k €	-26.3%	42 k €	+206%	13,7 k €
Net result	-97,5 k €	-25.0%	-78 k €	-16.2%	-67,2 k €	-841%	9,1 k €	-24.2%	12 k €	+370%	-4,4 k €	+93.0%	-62,9 k €	-867%	-6,5 k €	-195%	6,8 k €	+148%	-14,4 k €	-342%	5,9 k €	-57.4%	13,9 k €	+483%	2,4 k €	-88.8%	21,4 k €	-36.6%	33,7 k €	+66.6%	20,2 k €	+6.5%	19 k €	-36.0%	29,7 k €	+263%	8,2 k €
Balance sheet
Equity	-75,2 k €	-437%	22,3 k €	-77.8%	100,3 k €	-40.1%	167,5 k €	+5.7%	158,4 k €	+8.2%	146,5 k €	-2.9%	150,9 k €	-29.4%	213,8 k €	-4.0%	222,7 k €	+3.2%	215,9 k €	-6.2%	230,3 k €	+2.6%	224,3 k €	+6.6%	210,4 k €	+1.1%	208 k €	+11.4%	186,6 k €	+22.4%	152,4 k €	+49.0%	102,3 k €	+22.8%	83,3 k €	+55.3%	53,7 k €
Total assets	611,3 €	-99.9%	482,6 k €	-17.6%	585,7 k €	-11.2%	659,4 k €	-0.5%	662,5 k €	-4.6%	694,5 k €	+3.9%	668,2 k €	+11.2%	600,7 k €	+89.1%	317,6 k €	+8.3%	293,2 k €	-3.1%	302,7 k €	-2.2%	309,3 k €	+6.2%	291,4 k €	-0.0%	291,5 k €	+2.9%	283,2 k €	+14.3%	247,9 k €	+22.0%	203,1 k €	+9.3%	185,8 k €	+16.9%	158,9 k €
Cash	14,4 €	+790%	1,6 €	-100.0%	3,4 k €	-76.0%	14 k €	+328%	3,3 k €	-23.9%	4,3 k €	-69.1%	13,9 k €	-24.3%	18,3 k €	-56.3%	42 k €	+217%	13,3 k €	+1.4%	13,1 k €	+1.3%	12,9 k €	-66.2%	38,2 k €	-39.8%	63,4 k €	-49.4%	125,3 k €	+28.0%	97,9 k €	+8.9%	89,9 k €	-12.6%	102,9 k €	+86.4%	55,2 k €
Debts	75,8 k €	-83.5%	459,6 k €	-4.7%	482,3 k €	-1.1%	487,9 k €	-2.7%	501,2 k €	-6.8%	538 k €	+4.0%	517,3 k €	+33.7%	386,9 k €	+314%	93,4 k €	+21.8%	76,7 k €	+6.3%	72,2 k €	-15.1%	85 k €	+5.0%	81 k €	-3.0%	83,5 k €	-13.6%	96,6 k €	+1.2%	95,4 k €	-5.3%	100,8 k €	-1.6%	102,5 k €	-2.6%	105,2 k €
Other
Workforce	–		–		0,4 ETP	+33.3%	0,3 ETP		–		–		–		–		–		–		–		–		–		0,6 ETP		–		–		–		–		–

Governance

Board of directors

Seen on filing of 24/09/2024 · 2 active · 7 ended

Active mandates

Sam Paulus

Director · since 05 juin 2013

Active

Jelle Paulus

Director · since 01 avril 2012

Active

Ended mandates

Jelle PAULUS

Manager · since 01 avril 2012

Ended

Christiaan PAULUS

Manager · since 16 décembre 2002

Ended

Jelle PAULUS

Manager · since 16 décembre 2002

Ended

Jelle Paulus

Mandate

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	24/09/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	9 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/12/2024	04/07/2024	09/10/2023	29/07/2022	29/07/2021	26/10/2020
General meeting	24/09/2024	06/06/2024	30/06/2023	30/06/2022	30/06/2021	13/08/2020
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	24/09/2024	24/09/2024	20/12/2024	Dutch	PDF
Abridged model	31/12/2023	06/06/2024	04/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	09/10/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	29/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	29/07/2021	Dutch	PDF
Abridged model	31/12/2019	13/08/2020	26/10/2020	Dutch	PDF
Abridged model	31/12/2018	06/06/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	07/06/2018	29/08/2018	Dutch	PDF
Micro model	31/12/2016	01/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	02/06/2016	27/07/2016	Dutch	PDF
Abridged model	31/12/2014	04/06/2015	28/07/2015	Dutch	PDF
Abridged model	31/12/2013	05/06/2014	26/08/2014	Dutch	PDF
Abridged model	31/12/2012	06/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	07/06/2012	27/08/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	23/09/2011	Dutch	PDF
Abridged model	31/12/2009	03/06/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	04/06/2009	10/07/2009	Dutch	PDF
Abridged model	31/12/2007	05/06/2008	01/08/2008	Dutch	PDF
Abridged model	31/12/2006	07/06/2007	23/07/2007	Dutch	PDF

Estimate

Indicative valuation

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 24/09/2024 · 2 active · 7 ended

Active mandates

Sam Paulus

Director · since 05 juin 2013

Active

Jelle Paulus

Director · since 01 avril 2012

Active

Ended mandates

Jelle PAULUS

Manager · since 01 avril 2012

Ended

Christiaan PAULUS

Manager · since 16 décembre 2002

Ended

Jelle PAULUS

Manager · since 16 décembre 2002

Ended

Jelle Paulus

Mandate

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024-97,5 k €↓
2023
Annual accounts 2023-78 k €↓
2022
Annual accounts 2022-67,2 k €↓
2021
Annual accounts 20219,1 k €↓
2020
Annual accounts 202012 k €↑
2019
Annual accounts 2019-4,4 k €↑
2018
Annual accounts 2018-62,9 k €↓
2017
Annual accounts 2017-6,5 k €↓
2016
Annual accounts 20166,8 k €↑
2015
Annual accounts 2015-14,4 k €↓
2014
Annual accounts 20145,9 k €↓
2013
Annual accounts 201313,9 k €↑
2012
Annual accounts 20122,4 k €↓
2011
Annual accounts 201121,4 k €↓
2010
Annual accounts 201033,7 k €↑
2009
Annual accounts 200920,2 k €↑
2008
Annual accounts 200819 k €↓
2007
Annual accounts 200729,7 k €↑
2006
Annual accounts 20068,2 k €

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

PAULUS

Overview

What does PAULUS do?

Trend over 19 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline