ACTIVE

PAVINI

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Financial year 2024 · closed on 31/12/2024
Net result
172,7 k €
-33.8% YoY
Gross margin
305 k €
-31.4% YoY
Equity
1,1 M €
+18.3% YoY
Workforce
0,0 ETP

What does PAVINI do?

PAVINI is a Private limited company incorporated in 2009. Its main activity is: Activities of holding companies. Its registered office is in Antwerpen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0820.698.291
Incorporation
19/11/2009
Legal form
Private limited company
Registered office
Wilgenlaan 48
2610 Antwerpen · FlandreSee on map
Contributed capital
100,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies63920Other information service activities63990Other information service activities n.e.c.
Joint committees (1)
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin305 k €444,4 k €362,3 k €246,2 k €120,3 k €199,2 k €200,7 k €356,2 k €392,9 k €436,1 k €375,4 k €422,5 k €295,9 k €336,9 k €175 k €
EBITDA291,8 k €433,2 k €350,7 k €234,2 k €106,2 k €187,5 k €193,4 k €346,1 k €384,1 k €397,7 k €329,9 k €377,1 k €255,7 k €333,7 k €173,6 k €
Operating result258,1 k €400,1 k €319,1 k €203,3 k €66,3 k €152,7 k €155,8 k €304,3 k €339,1 k €345,2 k €272,2 k €319,8 k €181,8 k €265,7 k €172,4 k €
Net result172,7 k €260,6 k €266,7 k €278,9 k €31,4 k €90,4 k €93,4 k €193,5 k €207 k €185 k €163,7 k €185,8 k €90,2 k €157,8 k €106,4 k €
Balance sheet
Equity1,1 M €943,6 k €683 k €556,3 k €477,4 k €684,4 k €595,6 k €547,2 k €483,7 k €466,7 k €311,7 k €408 k €222,2 k €171,9 k €112,6 k €
Total assets1,5 M €1,4 M €1,3 M €1,1 M €1,2 M €1,3 M €1,3 M €1,2 M €1,2 M €1,2 M €1,3 M €1,3 M €1,1 M €953 k €572,2 k €
Cash81,7 k €34,5 k €23,1 k €19,6 k €13,1 k €19,7 k €31,3 k €35,4 k €5,2 k €15,3 k €13,7 k €37,3 k €68,6 k €121,9 k €38,8 k €
Debts427,9 k €498,2 k €630,2 k €577,1 k €709,7 k €565,2 k €670,5 k €650,3 k €674,5 k €766,9 k €956,2 k €875,3 k €898,5 k €775,9 k €455,9 k €
Other
Workforce0,0 ETP0,0 ETP–––––––0,6 ETP1,0 ETP1,0 ETP0,8 ETP––
Estimate

Indicative valuation

As an indication, this company is worth

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

Board of directors

Seen on filing of 31/12/2024 · 3 active · 8 ended

Active mandates

Victor SPAAS

Director · since 01 septembre 2021

Active
Nicolas SPAAS

Director · since 01 janvier 2020

Active
Pascale BROOS

Director · since 01 janvier 2020

Active

Ended mandates

Pascale Broos

Manager · since 15 janvier 2011

Ended
Pascale Broos

Director · since 05 janvier 2011

Ended
Pascale Broos

Manager · since 05 janvier 2011

Ended
Nicolas Spaas

Director · since 06 novembre 2009

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/10/201901/10/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202030/09/2019
Length of the financial year12 months12 months12 months12 months15 months12 months
Filing date20/08/202519/06/202431/05/202320/05/202215/06/202130/04/2020
General meeting11/08/202514/05/202431/05/202319/05/202214/06/202126/03/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202411/08/202520/08/2025DutchPDF
Abridged model31/12/202314/05/202419/06/2024DutchPDF
Abridged model31/12/202231/05/202331/05/2023DutchPDF
Abridged model31/12/202119/05/202220/05/2022DutchPDF
Abridged model31/12/202014/06/202115/06/2021DutchPDF
Abridged model30/09/201926/03/202030/04/2020DutchPDF
Abridged model30/09/201828/03/201930/04/2019DutchPDF
Abridged model30/09/201729/03/201827/04/2018DutchPDF
Abridged model30/09/201630/03/201731/03/2017DutchPDF
Abridged model30/09/201531/03/201614/04/2016DutchPDF
Abridged model30/09/201426/03/201503/04/2015DutchPDF
Abridged model30/09/201327/03/201423/04/2014DutchPDF
Abridged model30/09/201212/12/201212/12/2012DutchPDF
Abridged model30/09/201129/12/201103/01/2012DutchPDF
Abridged model30/09/201005/12/201021/12/2010DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 8 ended

Active mandates

Victor SPAAS

Director · since 01 septembre 2021

Active
Nicolas SPAAS

Director · since 01 janvier 2020

Active
Pascale BROOS

Director · since 01 janvier 2020

Active

Ended mandates

Pascale Broos

Manager · since 15 janvier 2011

Ended
Pascale Broos

Director · since 05 janvier 2011

Ended
Pascale Broos

Manager · since 05 janvier 2011

Ended
Nicolas Spaas

Director · since 06 novembre 2009

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/09/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/10/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates31/01/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other30/11/2009
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2024172,7 k €↓
  2. 2023
    Annual accounts 2023260,6 k €↓
  3. 2022
    Annual accounts 2022266,7 k €↓
  4. 2021
    Annual accounts 2021278,9 k €↑
  5. 2020
    Annual accounts 202031,4 k €↓
  6. 2019
    Annual accounts 201990,4 k €↓
  7. 2018
    Annual accounts 201893,4 k €↓
  8. 2017
    Annual accounts 2017193,5 k €↓
  9. 2016
    Annual accounts 2016207 k €↑
  10. 2015
    Annual accounts 2015185 k €↑
  11. 2014
    Annual accounts 2014163,7 k €↓
  12. 2013
    Annual accounts 2013185,8 k €↑
  13. 2012
    Annual accounts 201290,2 k €↓
  14. 2011
    Annual accounts 2011157,8 k €↑
  15. 2010
    Annual accounts 2010106,4 k €
  16. 19/11/2009
    IncorporationPrivate limited company