ACTIVE

BUTTERFLY CLEAN

Financial year 2024 · closed on 31/12/2024
Net result
596,9 k €
+114.9% YoY
Revenue
13,4 M €
Equity
1 M €
+119.4% YoY
Workforce
501,7 ETP
+19.1% YoY

What does BUTTERFLY CLEAN do?

BUTTERFLY CLEAN is a Private limited company incorporated in 2012. Its main activity is: General cleaning of buildings. Its registered office is in Woluwe-Saint-Lambert. It employs on average 501,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0842.719.964
Incorporation
11/01/2012
Legal form
Private limited company
Registered office
Avenue Georges Henri 401
1200 Woluwe-Saint-Lambert · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
501,7 ETP
Joint committees (2)
  • 200
  • 32201
Contacts
2 public details availableLog in to view
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142012
Income statement
Revenue13,4 M €
EBITDA1,2 M €503 k €283 k €148,9 k €126,9 k €121 k €617,6 k €147,1 k €80,9 k €77,8 k €-24,4 k €17,2 k €
Operating result1,1 M €440,7 k €82,2 k €113,9 k €66,8 k €64,1 k €575,6 k €75,2 k €79,9 k €76,4 k €-25,5 k €12,1 k €
Net result596,9 k €277,7 k €55,4 k €30,2 k €23,7 k €50,3 k €511,5 k €52,4 k €62,1 k €69,6 k €-26,3 k €12,1 k €
Balance sheet
Equity1 M €457,9 k €436,5 k €381 k €350,9 k €327,2 k €276,9 k €65,4 k €62,9 k €50,8 k €11,2 k €20,7 k €
Total assets4,5 M €3,8 M €2,8 M €1,7 M €1,3 M €1,1 M €1,2 M €587,6 k €232,4 k €125,2 k €13,5 k €69,5 k €
Cash2,7 M €1,8 M €1,2 M €1,1 M €831,2 k €401,9 k €476 k €113,5 k €180 k €23 k €398 €2,9 k €
Debts3,5 M €3,4 M €2,4 M €1,3 M €914,4 k €804,9 k €932,9 k €522,2 k €169,5 k €74,3 k €2,3 k €48,8 k €
Other
Workforce501,7 ETP421,4 ETP349,7 ETP293,4 ETP241,5 ETP170,7 ETP151,4 ETP89,1 ETP1,3 ETP3,6 ETP3,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

Alae Eddine ZERROUK

Mandate

Active
SAFIA EL OUARTI

Mandate

Active

Ended mandates

Morad ABIED

Manager

Ended
Safia EL OUARTI

Director

Ended
SAFIA EL OUARTI

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelAbridged modelAbridged modelAbridged modelAbridged 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 date29/09/202526/11/202427/11/202328/10/202228/10/202124/11/2020
General meeting27/06/202531/05/202426/05/202327/05/202228/05/202129/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202427/06/202529/09/2025FrenchPDF
Abridged model31/12/202331/05/202426/11/2024FrenchPDF
Abridged model31/12/202226/05/202327/11/2023FrenchPDF
Abridged model31/12/202127/05/202228/10/2022FrenchPDF
Abridged model31/12/202028/05/202128/10/2021FrenchPDF
Abridged model31/12/201929/05/202024/11/2020FrenchPDF
Abridged model31/12/201831/05/201931/10/2019FrenchPDF
Abridged model31/12/201725/05/201831/10/2018FrenchPDF
Micro model31/12/201602/06/201728/09/2017FrenchPDF
Abridged model31/12/201503/06/201626/08/2016FrenchPDF
Abridged model31/12/201429/05/201531/08/2015FrenchPDF
Abridged model31/12/201231/05/201331/07/2013FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 2 active · 3 ended

Active mandates

Alae Eddine ZERROUK

Mandate

Active
SAFIA EL OUARTI

Mandate

Active

Ended mandates

Morad ABIED

Manager

Ended
Safia EL OUARTI

Director

Ended
SAFIA EL OUARTI

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates29/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office27/04/2023
    SIEGE SOCIAL
    PDF
  • Registered office26/05/2017
    SIEGE SOCIAL
    PDF
  • Registered office25/08/2016
    SIEGE SOCIAL
    PDF
  • Mandates05/06/2015
    SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/08/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/06/2012
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Other25/01/2012
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 2024596,9 k €
  2. 2023
    Annual accounts 2023277,7 k €
  3. 2022
    Annual accounts 202255,4 k €
  4. 2021
    Annual accounts 202130,2 k €
  5. 2020
    Annual accounts 202023,7 k €
  6. 2019
    Annual accounts 201950,3 k €
  7. 2018
    Annual accounts 2018511,5 k €
  8. 2017
    Annual accounts 201752,4 k €
  9. 2016
    Annual accounts 201662,1 k €
  10. 2015
    Annual accounts 201569,6 k €
  11. 2014
    Annual accounts 2014-26,3 k €
  12. 2012
    Annual accounts 201212,1 k €
  13. 11/01/2012
    IncorporationPrivate limited company