ACTIVE

FONDATION PAPILLON

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Financial year 2024 · closed on 31/12/2024
Net result
419,1 k €
+775.2% YoY
Gross margin
525,4 k €
+226.6% YoY
Equity
2,9 M €
+16.7% YoY

What does FONDATION PAPILLON do?

FONDATION PAPILLON is a Private foundation incorporated in 2011. Its main activity is: Other social work activities without accommodation n.e.c.. Its registered office is in Charleroi.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0836.611.439
Incorporation
27/05/2011
Legal form
Private foundation
Registered office
Chaussée de Lodelinsart 30
6060 Charleroi · WallonieSee on map
Latest accounts
31/12/2024
Activities (NACE)
88999Other social work activities without accommodation n.e.c.· main88999Other social work activities without accommodation n.e.c.90012Performing arts90202Creative, arts and entertainment activities
Joint committees (1)
  • 32902
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20242023202220212020
Income statement
Gross margin525,4 k €160,9 k €295,1 k €61,2 k €145,9 k €
EBITDA454,9 k €87,3 k €241,8 k €8,3 k €38,7 k €
Operating result412,7 k €47,2 k €201,7 k €-31,3 k €442,7 €
Net result419,1 k €47,9 k €201,4 k €-31,6 k €180,5 €
Balance sheet
Equity2,9 M €2,5 M €2,5 M €2,3 M €2,3 M €
Total assets3,2 M €2,7 M €2,6 M €2,3 M €2,3 M €
Cash820 k €790,6 k €710,9 k €439,6 k €435,3 k €
Debts190,1 k €185,7 k €100,5 k €32,5 k €24,5 k €
Estimate

Indicative valuation

As an indication, this company is worth

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

Board of directors

Seen on filing of 31/12/2024 · 16 active · 10 ended

Active mandates

Daniel Van Buyten

Director · since 12 juin 2023 · until 11 juin 2027

Active
Gilbert Gillard

Director · since 18 octobre 2022 · until 07 octobre 2026

Active
Denis Fontaine

Managing director · since 08 juillet 2022 · until 08 juillet 2026

Active
Gianni Milioni

Director · since 08 juillet 2022 · until 08 juillet 2026

Active
Jean-Sébastien Pirnay

Director · since 08 juillet 2022 · until 08 juillet 2026

Active
Maxim Léonard

Director · since 08 juillet 2022 · until 08 juillet 2026

Active
Nicolas Rémy

Director · since 08 juillet 2022 · until 08 juillet 2026

Active
Olivier Hospel

Director · since 08 juillet 2022 · until 08 juillet 2026

Active
Sébastien Losseau

Director · since 08 juillet 2022 · until 08 juillet 2026

Active
Grégoire Koutentakis

Director · since 03 juin 2022 · until 03 juin 2026

Active
Jean-Pol Jarczynski

Director · since 03 juin 2022 · until 03 juin 2026

Active
Youri Dogot

Director · since 03 juin 2022 · until 03 juin 2026

Active
François Tirou

Director · since 27 avril 2022 · until 27 avril 2026

Active
Thierry Wildschutz

Director · since 27 avril 2022 · until 27 avril 2026

Active
Vincent Dusaucy

Director · since 16 juin 2021 · until 16 juin 2025

Active
Michael Donatangelo

Director · since 09 septembre 2020 · until 09 septembre 2024

Active

Ended mandates

Vincent Dusaucy

Director · since 16 juin 2021 · until 16 juin 2024

Ended
Michael Donatangelo

Director · since 09 septembre 2020 · until 09 septembre 2023

Ended
Denis Fontaine

Managing director · since 08 juillet 2019 · until 08 juillet 2022

Ended
Gianni Milioni

Director · since 08 juillet 2019 · until 08 juillet 2022

Ended
At this address

Other companies at this address

CompanyCBE no.
Etablissement FONTAINE● Active
0426.298.964
JCF IMMO● Active
0818.414.140
LES MARCHES DE L'ENTRE SAMBRE ET MEUSE● Active
0506.753.338
POMPES FUNEBRES FONTAINE● Active
0401.648.789
Annual accounts

Full financial information

20242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months
Filing date29/08/202531/08/202402/05/202318/05/202230/08/2021
General meeting11/06/202505/06/202429/03/202327/04/202214/07/2021
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202411/06/202529/08/2025FrenchPDF
Micro model31/12/202305/06/202431/08/2024FrenchPDF
Micro model31/12/202229/03/202302/05/2023FrenchPDF
Micro model31/12/202127/04/202218/05/2022FrenchPDF
Micro model31/12/202014/07/202130/08/2021FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 16 active · 10 ended

Active mandates

Daniel Van Buyten

Director · since 12 juin 2023 · until 11 juin 2027

Active
Gilbert Gillard

Director · since 18 octobre 2022 · until 07 octobre 2026

Active
Denis Fontaine

Managing director · since 08 juillet 2022 · until 08 juillet 2026

Active
Gianni Milioni

Director · since 08 juillet 2022 · until 08 juillet 2026

Active
Jean-Sébastien Pirnay

Director · since 08 juillet 2022 · until 08 juillet 2026

Active
Maxim Léonard

Director · since 08 juillet 2022 · until 08 juillet 2026

Active
Nicolas Rémy

Director · since 08 juillet 2022 · until 08 juillet 2026

Active
Olivier Hospel

Director · since 08 juillet 2022 · until 08 juillet 2026

Active
Sébastien Losseau

Director · since 08 juillet 2022 · until 08 juillet 2026

Active
Grégoire Koutentakis

Director · since 03 juin 2022 · until 03 juin 2026

Active
Jean-Pol Jarczynski

Director · since 03 juin 2022 · until 03 juin 2026

Active
Youri Dogot

Director · since 03 juin 2022 · until 03 juin 2026

Active
François Tirou

Director · since 27 avril 2022 · until 27 avril 2026

Active
Thierry Wildschutz

Director · since 27 avril 2022 · until 27 avril 2026

Active
Vincent Dusaucy

Director · since 16 juin 2021 · until 16 juin 2025

Active
Michael Donatangelo

Director · since 09 septembre 2020 · until 09 septembre 2024

Active

Ended mandates

Vincent Dusaucy

Director · since 16 juin 2021 · until 16 juin 2024

Ended
Michael Donatangelo

Director · since 09 septembre 2020 · until 09 septembre 2023

Ended
Denis Fontaine

Managing director · since 08 juillet 2019 · until 08 juillet 2022

Ended
Gianni Milioni

Director · since 08 juillet 2019 · until 08 juillet 2022

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/10/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/11/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/07/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/11/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/09/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/06/2022
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates02/09/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/07/2020
    DEMISSIONS, NOMINATIONS
    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 2024419,1 k €↑
  2. 2023
    Annual accounts 202347,9 k €↓
  3. 2022
    Annual accounts 2022201,4 k €↑
  4. 2021
    Annual accounts 2021-31,6 k €↓
  5. 2020
    Annual accounts 2020180,5 €
  6. 27/05/2011
    IncorporationPrivate foundation