ACTIVE

Papillon Pharmaceutical Solutions

Financial year 2024 · Closed on 31/12/2024

Net result
203,3 k €
-21,5 %over 1 year
Gross margin
294,7 k €
-24,2 %over 1 year
Equity
1,5 M €
+15,3 %over 1 year

Identity

Source · BCE/KBO

Papillon Pharmaceutical Solutions is a Private company with limited liability incorporated in 2017. Its main activity is: Management consultancy activities. Its registered office is in Gent.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0679.971.582
Incorporation
23/08/2017
Legal form
Private company with limited liability
Registered office
Edmond Boonenstraat 6
9000 Gent · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 6 filings

Trend over 6 financial years

20242023202220212019
Income statement
Gross margin294,7 k €388,8 k €452,6 k €409,1 k €263,8 k €
EBITDA292,3 k €387,4 k €452,1 k €407,4 k €232,1 k €
Operating result269,9 k €364 k €434,8 k €390,6 k €217 k €
Net result203,3 k €259 k €302,4 k €264,2 k €147,8 k €
Balance sheet
Equity1,5 M €1,3 M €1,1 M €764,6 k €323,7 k €
Total assets1,7 M €1,4 M €1,2 M €1,1 M €701,9 k €
Cash331,7 k €610,2 k €644,1 k €558,9 k €282,6 k €
Debts136,2 k €58,8 k €172 k €289,6 k €378,2 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

Mario Papillon

Director

Active

Ended mandates

Mario Papillon

Manager

Ended

Full financial information

Source · NBB
202420232022202120192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/201922/08/2017
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months17 months
Filing date30/09/202529/08/202431/08/202331/08/202231/10/202031/12/2019
General meeting21/06/202515/06/202417/06/202318/06/202208/09/202015/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 6 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202421/06/202530/09/2025DutchPDF
Micro model31/12/202315/06/202429/08/2024DutchPDF
Micro model31/12/202217/06/202331/08/2023DutchPDF
Micro model31/12/202118/06/202231/08/2022DutchPDF
Micro model31/12/201908/09/202031/10/2020DutchPDF
Abridged model31/12/201815/06/201931/12/2019DutchPDF

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.

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

Mario Papillon

Director

Active

Ended mandates

Mario Papillon

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office06/08/2020
    MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
    PDF
  • Other25/08/2017
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 2024203,3 k €↓
  2. 2023
    Annual accounts 2023259 k €↓
  3. 2022
    Annual accounts 2022302,4 k €↑
  4. 2021
    Annual accounts 2021264,2 k €↑
  5. 2019
    Annual accounts 2019147,8 k €↓
  6. 2018
    Annual accounts 2018163,5 k €
  7. 23/08/2017
    IncorporationPrivate company with limited liability