PAPILLON UITVAARTZORG
0479.484.757 · rovalta.com · 24/09/2026
ACTIVE
PAPILLON UITVAARTZORG
Financial year 2025 · Closed on 31/12/2025
Net result
50,1 k €
-61,0 %over 1 yearGross margin
792,9 k €
+5,6 %over 1 yearEquity
656,2 k €
+8,5 %over 1 yearWorkforce
7,4 ETP
+21,3 %over 1 yearOverview
Identity
Source · BCE/KBOPAPILLON UITVAARTZORG is a Private limited company incorporated in 2003. Its main activity is: Information service activities. Its registered office is in Maasmechelen. It employs on average 7,4 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0479.484.757
- Incorporation
- 06/02/2003
- Legal form
- Private limited company
- Registered office
- Rijksweg(M) 558 A2 box 2
3630 Maasmechelen · FlandreSee on map - Contributed capital
- 18 812,81 €
- Latest accounts
- 31/12/2025
- Average workforce
- 7,4 ETP
Activities (NACE)
Joint committees (1)
- 320
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 20 filingsTrend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 792,9 k € | +5.6% | 750,8 k € | -2.8% | 772,4 k € | +2.3% | 755,1 k € | +63.8% | 460,9 k € |
| EBITDA | 146,4 k € | -39.3% | 241 k € | -23.9% | 316,8 k € | -23.8% | 415,4 k € | +25.9% | 330,1 k € |
| Operating result | 64,3 k € | -62.1% | 169,7 k € | -32.1% | 249,9 k € | -31.1% | 362,8 k € | +18.7% | 305,5 k € |
| Net result | 50,1 k € | -61.0% | 128,5 k € | -25.9% | 173,4 k € | -36.5% | 273,2 k € | +23.7% | 220,8 k € |
| Balance sheet | |||||||||
| Equity | 656,2 k € | +8.5% | 604,9 k € | -22.1% | 776,4 k € | +28.8% | 603 k € | +82.8% | 329,8 k € |
| Total assets | 1 M € | +9.5% | 948,3 k € | -12.7% | 1,1 M € | +18.8% | 914,7 k € | +38.9% | 658,3 k € |
| Cash | 128,4 k € | -29.8% | 183 k € | -72.1% | 655,8 k € | +36.9% | 478,9 k € | +53.1% | 312,7 k € |
| Debts | 364,2 k € | +8.1% | 336,9 k € | +8.7% | 309,9 k € | -0.6% | 311,7 k € | -5.1% | 328,5 k € |
| Other | |||||||||
| Workforce | 7,4 ETP | +21.3% | 6,1 ETP | – | – | – | |||
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/2025Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 12/06/2026 | 16/06/2025 | 04/07/2024 | 02/07/2023 | 01/07/2022 | 30/06/2021 |
| General meeting | 05/06/2026 | 10/06/2025 | 28/06/2024 | 02/06/2023 | 03/06/2022 | 04/06/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 05/06/2026 | 12/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 10/06/2025 | 16/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 28/06/2024 | 04/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 02/06/2023 | 02/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 03/06/2022 | 01/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 04/06/2021 | 30/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 05/06/2020 | 01/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 07/06/2019 | 01/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 01/06/2018 | 06/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 02/06/2017 | 28/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 03/06/2016 | 07/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 05/06/2015 | 29/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 06/06/2014 | 10/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 07/06/2013 | 21/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 01/06/2012 | 11/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 03/06/2011 | 14/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 04/06/2010 | 22/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 05/06/2009 | 30/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 06/06/2008 | 26/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 01/06/2007 | 25/07/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/2025Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Restructuring07/08/2026KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring20/05/2026RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates13/03/2026ONTSLAGEN - BENOEMINGEN
- Restructuring22/07/2025RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates10/07/2025ONTSLAGEN - BENOEMINGEN
- Restructuring22/05/2025RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates12/04/2024ONTSLAGEN - BENOEMINGEN
- Mandates07/02/2020WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202550,1 k €↓
- 2024Annual accounts 2024128,5 k €↓
- 2023Annual accounts 2023173,4 k €↓
- 2022Annual accounts 2022273,2 k €↑
- 2021Annual accounts 2021220,8 k €↑
- 2020Annual accounts 202097,2 k €↑
- 2019Annual accounts 201939,3 k €↑
- 2018Annual accounts 20183,3 k €↑
- 2017Annual accounts 2017-7,9 k €↓
- 2016Annual accounts 2016-380,7 €↑
- 2015Annual accounts 2015-2,4 k €↓
- 2014Annual accounts 2014-601 €↓
- 2013Annual accounts 2013539 €↑
- 2012Annual accounts 2012-3,7 k €↑
- 2011Annual accounts 2011-7,6 k €↓
- 2010Annual accounts 2010-6 k €↓
- 2009Annual accounts 2009-3,3 k €↓
- 2008Annual accounts 20082,2 k €↑
- 2007Annual accounts 2007-6,4 k €↓
- 2006Annual accounts 2006-2,2 k €
- 06/02/2003IncorporationPrivate limited company