PAPILLON HOLDING B.V.
0537.543.415 · rovalta.com · 26/09/2026
NORMAL SITUATION
PAPILLON HOLDING B.V.
Company — Normal situation.
Financial year 2023 · Closed on 29/03/2023
Net result32,7 k €+117,1 %over 1 year
Gross margin-3,8 k €+90,6 %over 1 year
Equity2,4 M €+1,4 %over 1 year
Overview
Identity
Source · BCE/KBOPAPILLON HOLDING B.V. is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0537.543.415
- Legal form
- Private company with limited liability
- Contributed capital
- 18 600,00 €
- Latest accounts
- 29/03/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflow
Financials
Source · NBB, 11 filingsTrend over 11 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -3,8 k € | +90.6% | -39,8 k € | -695% | -5 k € | +86.2% | -36,4 k € | -241% | -10,7 k € |
| EBITDA | -3,8 k € | +91.0% | -41,8 k € | -432% | -7,9 k € | +78.5% | -36,5 k € | -239% | -10,8 k € |
| Operating result | -3,8 k € | +91.0% | -41,8 k € | -432% | -7,9 k € | +78.5% | -36,5 k € | -239% | -10,8 k € |
| Net result | 32,7 k € | +117% | -190,9 k € | -156% | 344 k € | -82.5% | 2 M € | +3992% | 48 k € |
| Balance sheet | |||||||||
| Equity | 2,4 M € | +1.4% | 2,4 M € | -7.4% | 2,6 M € | +15.3% | 2,2 M € | +702% | 280 k € |
| Total assets | 2,5 M € | -0.3% | 2,5 M € | -12.7% | 2,8 M € | +14.2% | 2,5 M € | +733% | 295,8 k € |
| Cash | 351,7 k € | -72.8% | 1,3 M € | +2.6% | 1,3 M € | +1481% | 79,8 k € | -12.8% | 91,4 k € |
| Debts | 16,9 k € | -53.3% | 36,1 k € | -84.1% | 227 k € | +10.7% | 205 k € | +3035% | 6,5 k € |
Board of directors
Source · NBB, accounts to 29/03/20231 active · 2 ended
Active mandates
Bart VRIJENS
ActiveEnded mandates
Bart VRIJENS
EndedBart VRIJENS
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 29/03/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 3 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/08/2023 | 23/08/2023 | 31/10/2022 | 17/08/2021 | 28/08/2020 | 28/06/2019 |
| General meeting | – | 15/06/2023 | 16/06/2022 | 17/06/2021 | 18/06/2020 | 20/06/2019 |
| 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 freeAnnual accounts filings
Source · NBB, 11 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 29/03/2023 | — | 23/08/2023 | Dutch | |
| Abridged model | 31/12/2022 | 15/06/2023 | 23/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 16/06/2022 | 31/10/2022 | Dutch | |
| Abridged model | 31/12/2020 | 17/06/2021 | 17/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 18/06/2020 | 28/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 20/06/2019 | 28/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 21/06/2018 | 29/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 15/06/2017 | 28/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 16/06/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 18/06/2015 | 11/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 19/06/2014 | 16/07/2014 | Dutch |
Valuation
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.
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 29/03/20231 active · 2 ended
Active mandates
Bart VRIJENS
ActiveEnded mandates
Bart VRIJENS
EndedBart VRIJENS
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution18/10/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Dissolution19/04/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Capital / shares20/12/2018KAPITAAL - AANDELEN
- Capital / shares28/01/2014KAPITAAL - AANDELEN
- Other30/08/2013STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202332,7 k €↑
- 2022Annual accounts 2022-190,9 k €↓
- 2021Annual accounts 2021344 k €↓
- 2020Annual accounts 20202 M €↑
- 2019Annual accounts 201948 k €↓
- 2018Annual accounts 2018158,7 k €↑
- 2017Annual accounts 201745,1 k €↑
- 2016Annual accounts 2016-2,5 k €↑
- 2015Annual accounts 2015-11,1 k €↓
- 2014Annual accounts 20145,1 k €↓
- 2013Annual accounts 201315,4 k €