ACTIVE

Pavonis, Services & Consulting

Financial year 2024 · closed on 31/12/2024
Net result
30,8 k €
+168.6% YoY
Gross margin
37,8 k €
-4.2% YoY
Equity
-8 k €
+79.3% YoY

What does Pavonis, Services & Consulting do?

Pavonis, Services & Consulting is a Private company with limited liability incorporated in 2014. Its main activity is: Activities of holding companies. Its registered office is in Begijnendijk.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0557.985.768
Incorporation
05/08/2014
Legal form
Private company with limited liability
Registered office
Mechelbaan 42
3130 Begijnendijk · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 200
Contacts
1 public detail availableLog in to view
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021202020192018201720162015
Income statement
Gross margin37,8 k €39,4 k €77,6 k €103,2 k €38,3 k €111 k €92,3 k €118,1 k €194,3 k €62,5 k €
EBITDA36 k €-44,3 k €10,7 k €25,7 k €-29,3 k €35,9 k €22,7 k €-1,6 k €50,6 k €12,6 k €
Operating result35,6 k €-44,3 k €3,5 k €15,4 k €-40,3 k €16,9 k €7 k €10,7 k €5,5 k €4,6 k €
Net result30,8 k €-44,8 k €616 €11,3 k €-42,3 k €7,5 k €798,8 €6,3 k €3,2 k €36 €
Balance sheet
Equity-8 k €-38,8 k €6,1 k €5,4 k €-5,9 k €36,4 k €28,9 k €28,1 k €21,8 k €18,6 k €
Total assets157 k €186,9 k €201,6 k €200,6 k €186,7 k €196,7 k €200,4 k €149,3 k €187,2 k €112 k €
Cash23,5 €1,1 k €1,3 k €16,2 k €13,3 k €45,3 k €25,3 k €
Debts165 k €225,7 k €195,6 k €165,2 k €162,6 k €160,3 k €171,5 k €118,2 k €165,3 k €93,3 k €
Other
Workforce1,0 ETP1,7 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 · 5 ended

Active mandates

AFT Services & Consulting

Director · 0461.106.920

Represented by Jan PISSIERSSENS

Active

Ended mandates

AFT Services & Consulting

Manager · 0461.106.920

Represented by Jan Pissierssens

Ended
AFT Services & Consulting

Director · 0461.106.920

Represented by Jan Pissierssens

Ended
AFT Services & Consulting

Director · 0461.106.920

Represented by JAN PISSIERSSENS

Ended
AFT Services & Consulting

Director · 0461.106.920

Represented by Jan Pissierssens

Ended
At this address

Other companies at this address

CompanyCBE no.
0461.106.920
ARIES HOLDINGActive
0470.955.091
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/05/202513/08/202430/08/202303/02/202329/12/202126/08/2020
General meeting30/05/202531/07/202431/07/202327/05/202228/05/202129/05/2020
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/05/202530/05/2025DutchPDF
Micro model31/12/202331/07/202413/08/2024DutchPDF
Micro model31/12/202231/07/202330/08/2023DutchPDF
Micro model31/12/202127/05/202203/02/2023DutchPDF
Micro model31/12/202028/05/202129/12/2021DutchPDF
Abridged model31/12/201929/05/202026/08/2020DutchPDF
Micro model31/12/201831/05/201909/08/2019DutchPDF
Abridged model31/12/201725/05/201819/07/2018DutchPDF
Abridged model31/12/201626/05/201723/08/2017DutchPDF
Abridged model31/12/201525/03/201605/04/2016DutchPDF
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 · 5 ended

Active mandates

AFT Services & Consulting

Director · 0461.106.920

Represented by Jan PISSIERSSENS

Active

Ended mandates

AFT Services & Consulting

Manager · 0461.106.920

Represented by Jan Pissierssens

Ended
AFT Services & Consulting

Director · 0461.106.920

Represented by Jan Pissierssens

Ended
AFT Services & Consulting

Director · 0461.106.920

Represented by JAN PISSIERSSENS

Ended
AFT Services & Consulting

Director · 0461.106.920

Represented by Jan Pissierssens

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates02/05/2018
    ONTSLAGEN - BENOEMINGEN
    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 202430,8 k €
  2. 2023
    Annual accounts 2023-44,8 k €
  3. 2022
    Annual accounts 2022616 €
  4. 2021
    Annual accounts 202111,3 k €
  5. 2020
    Annual accounts 2020-42,3 k €
  6. 2019
    Annual accounts 20197,5 k €
  7. 2018
    Annual accounts 2018798,8 €
  8. 2017
    Annual accounts 20176,3 k €
  9. 2016
    Annual accounts 20163,2 k €
  10. 2015
    Annual accounts 201536 €
  11. 05/08/2014
    IncorporationPrivate company with limited liability