TRAITEUR PAULUS
0652.716.463 · rovalta.com · 24/09/2026
NORMAL SITUATION
TRAITEUR PAULUS
Company — Normal situation.
Financial year 2023 · Closed on 31/03/2023
Net result
153,1 k €
-79,9 %over 1 yearRevenue
5,2 M €
+118,7 %over 1 yearEquity
-2 M €
+7,0 %over 1 yearWorkforce
27,0 ETP
+50,0 %over 1 yearOverview
Identity
Source · BCE/KBOTRAITEUR PAULUS is a company registered in Belgium. It employs on average 27,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0652.716.463
- Legal form
- Private company with limited liability
- Contributed capital
- 18 600,00 €
- Latest accounts
- 31/03/2023
- Average workforce
- 27,0 ETP
Joint committees (3)
- 118
- 220
- 302
Signals
ProfitablePositive cashflowPositive EBITDAHigh revenue
Financials
Source · NBB, 8 filingsTrend over 7 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 5,2 M € | +119% | 2,4 M € | +707% | 296,8 k € | -96.3% | 8,1 M € | -1.7% | 8,2 M € |
| EBITDA | 316 k € | -61.7% | 825,9 k € | +222% | -674,8 k € | +1.4% | -684,5 k € | -271% | 401,4 k € |
| Operating result | 189,1 k € | -75.4% | 770 k € | +203% | -751,2 k € | +31.9% | -1,1 M € | -500% | 275,7 k € |
| Net result | 153,1 k € | -79.9% | 763,2 k € | +197% | -784,5 k € | +29.5% | -1,1 M € | -523% | 263 k € |
| Balance sheet | |||||||||
| Equity | -2 M € | +7.0% | -2,2 M € | +25.9% | -2,9 M € | -36.3% | -2,2 M € | -104% | -1,1 M € |
| Total assets | 786,2 k € | +68.0% | 468,1 k € | +43.0% | 327,4 k € | -66.5% | 978,4 k € | -70.0% | 3,3 M € |
| Cash | 120,5 k € | +532% | 19,1 k € | -26.0% | 25,8 k € | -87.1% | 200,2 k € | +82.4% | 109,8 k € |
| Debts | 2,3 M € | +4.3% | 2,2 M € | -19.4% | 2,7 M € | +5.7% | 2,5 M € | -41.1% | 4,3 M € |
| Other | |||||||||
| Workforce | 27,0 ETP | +50.0% | 18,0 ETP | -18.2% | 22,0 ETP | -65.6% | 64,0 ETP | +38.2% | 46,3 ETP |
Board of directors
Source · NBB, accounts to 31/03/20232 active · 3 ended
Active mandates
Patrick CELEGHIN
ActiveActive
Ended mandates
Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 | 01/04/2017 |
| Closing of the financial year | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 | 31/03/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/10/2023 | 30/10/2023 | 05/11/2021 | 23/12/2021 | 18/11/2019 | 09/11/2018 |
| General meeting | 30/09/2023 | 30/09/2022 | 14/09/2021 | 20/10/2020 | 25/09/2019 | 23/10/2018 |
| 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, 8 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/03/2023 | 30/09/2023 | 30/10/2023 | French | |
| Full modelCorrection | 31/03/2022 | 30/09/2022 | 30/10/2023 | French | |
| Full model | 31/03/2022 | 30/09/2022 | 30/11/2022 | French | |
| Full model | 31/03/2021 | 14/09/2021 | 05/11/2021 | French | |
| Full model | 31/03/2020 | 20/10/2020 | 23/12/2021 | French | |
| Full model | 31/03/2019 | 25/09/2019 | 18/11/2019 | French | |
| Full model | 31/03/2018 | 23/10/2018 | 09/11/2018 | French | |
| Full model | 31/03/2017 | 04/09/2017 | 09/11/2017 | French |
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 31/03/20232 active · 3 ended
Active mandates
Patrick CELEGHIN
ActiveActive
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Registered office06/03/2023SIEGE SOCIAL
- Mandates06/12/2022CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
- Mandates10/12/2020DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
- Mandates31/07/2018DEMISSIONS, NOMINATIONS
- Restructuring23/11/2017RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring22/06/2016RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Other25/04/2016RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 2023153,1 k €↓
- 2022Annual accounts 2022763,2 k €↑
- 2021Annual accounts 2021-784,5 k €↑
- 2020Annual accounts 2020-1,1 M €↓
- 2019Annual accounts 2019263 k €↑
- 2018Annual accounts 2018-132,5 k €↑
- 2017Annual accounts 2017-1,2 M €