BUTTERFLY CONCEPT
0844.518.028 · rovalta.com · 23/09/2026
ACTIVE
BUTTERFLY CONCEPT
Financial year 2024 · closed on 31/12/2024
Net result
51,8 k €
+236.4% YoY
Gross margin
77,4 k €
+7329.3% YoY
Equity
132,7 k €
+64.0% YoY
Overview
What does BUTTERFLY CONCEPT do?
BUTTERFLY CONCEPT is a Private limited company incorporated in 2012. Its registered office is in Herstal.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0844.518.028
Incorporation
19/03/2012
Legal form
Private limited company
Registered office
Route de Tilice 15
4041 Herstal · WallonieSee on map
4041 Herstal · WallonieSee on map
Contributed capital
6 250,00 €
Latest accounts
31/12/2024
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 13 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 77,4 k € | +7329% | 1 k € | -95.4% | 22,5 k € | -71.7% | 79,3 k € | +306% | -38,5 k € | -312% | 18,1 k € | -47.3% | 34,4 k € | -44.0% | 61,4 k € | +171% | 22,6 k € | -73.6% | 85,8 k € | -25.5% | 115,1 k € | +95.5% | 58,9 k € | -26.0% | 79,6 k € |
| EBITDA | 76,5 k € | +2282% | -3,5 k € | -116% | 21,5 k € | -72.2% | 77,6 k € | +255% | -49,9 k € | -395% | 16,9 k € | -49.6% | 33,6 k € | -44.1% | 60,1 k € | +287% | 15,5 k € | -81.9% | 85,8 k € | -25.4% | 115 k € | +95.4% | 58,9 k € | -26.1% | 79,6 k € |
| Operating result | 56,1 k € | +316% | -26 k € | -767% | 3,9 k € | -94.2% | 67,1 k € | +208% | -62,3 k € | -1186% | -4,8 k € | -134% | 14,2 k € | -55.6% | 32 k € | +531% | -7,4 k € | -113% | 56,8 k € | -25.6% | 76,3 k € | +192% | 26,1 k € | -57.4% | 61,2 k € |
| Net result | 51,8 k € | +236% | -37,9 k € | -2009% | 2 k € | -97.0% | 66,2 k € | +204% | -63,5 k € | -865% | -6,6 k € | -198% | 6,7 k € | -52.1% | 14 k € | +237% | -10,2 k € | -132% | 31,6 k € | -55.9% | 71,7 k € | +279% | 18,9 k € | -57.5% | 44,5 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 132,7 k € | +64.0% | 80,9 k € | -31.9% | 118,9 k € | +1.7% | 116,9 k € | +131% | 50,7 k € | -55.6% | 114,2 k € | -5.4% | 120,7 k € | +5.9% | 114 k € | +14.0% | 100 k € | -9.3% | 110,2 k € | -2.7% | 113,3 k € | +90.0% | 59,6 k € | +46.4% | 40,7 k € |
| Total assets | 276,9 k € | +23.0% | 225,1 k € | -30.6% | 324,2 k € | +35.3% | 239,7 k € | +60.8% | 149 k € | -51.4% | 306,5 k € | +39.9% | 219 k € | -21.1% | 277,7 k € | -3.2% | 287 k € | +11.4% | 257,7 k € | +12.5% | 228,9 k € | -6.2% | 244,1 k € | +28.8% | 189,5 k € |
| Cash | 118,9 k € | +74.3% | 68,2 k € | -17.0% | 82,2 k € | +16.0% | 70,9 k € | +1009% | 6,4 k € | -28.4% | 8,9 k € | +63.5% | 5,5 k € | -90.6% | 57,8 k € | +316% | 13,9 k € | -60.8% | 35,5 k € | +65.1% | 21,5 k € | +162% | 8,2 k € | -50.9% | 16,7 k € |
| Debts | 141,3 k € | +1.0% | 139,9 k € | -31.3% | 203,7 k € | +66.6% | 122,3 k € | +24.4% | 98,3 k € | -48.9% | 192,4 k € | +95.7% | 98,3 k € | -39.9% | 163,7 k € | -12.4% | 186,9 k € | +26.8% | 147,4 k € | +27.5% | 115,6 k € | -37.3% | 184,5 k € | +43.5% | 128,5 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 12 ended
Active mandates
Active
Active
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
DG DEVELOPPEMENT● Active | 0842.088.771 |
EL-TECH● Active | 0475.714.427 |
GENERALTOUR● Active | 0420.385.825 |
M.P.C. IMMO● Active | 0454.901.987 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/08/2025 | 30/08/2024 | 30/08/2023 | 30/09/2022 | 31/08/2021 | 23/02/2021 |
| General meeting | 16/05/2025 | 17/05/2024 | 19/05/2023 | 20/05/2022 | 21/05/2021 | 05/09/2020 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 16/05/2025 | 30/08/2025 | French | |
| Micro model | 31/12/2023 | 17/05/2024 | 30/08/2024 | French | |
| Micro model | 31/12/2022 | 19/05/2023 | 30/08/2023 | French | |
| Micro model | 31/12/2021 | 20/05/2022 | 30/09/2022 | French | |
| Micro model | 31/12/2020 | 21/05/2021 | 31/08/2021 | French | |
| Micro model | 31/12/2019 | 05/09/2020 | 23/02/2021 | French | |
| Micro model | 31/12/2018 | 28/06/2019 | 27/09/2019 | French | |
| Micro model | 31/12/2017 | 13/11/2018 | 16/11/2018 | French | |
| Micro model | 31/12/2016 | 15/09/2017 | 31/12/2017 | French | |
| Abridged model | 31/12/2015 | 13/12/2016 | 31/12/2016 | French | |
| Abridged model | 31/12/2014 | 22/07/2015 | 20/08/2015 | French | |
| Abridged model | 31/12/2013 | 24/09/2014 | 11/10/2014 | French | |
| Abridged model | 31/12/2012 | 13/08/2013 | 14/08/2013 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 k€
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
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 12 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates08/01/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
- Mandates02/12/2020DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
- Mandates20/02/2019DEMISSIONS, NOMINATIONS
- Mandates23/07/2015DEMISSIONS, NOMINATIONS
- Mandates06/06/2013SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Other29/03/2012RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202451,8 k €↑
- 2023Annual accounts 2023-37,9 k €↓
- 2022Annual accounts 20222 k €↓
- 2021Annual accounts 202166,2 k €↑
- 2020Annual accounts 2020-63,5 k €↓
- 2019Annual accounts 2019-6,6 k €↓
- 2018Annual accounts 20186,7 k €↓
- 2017Annual accounts 201714 k €↑
- 2016Annual accounts 2016-10,2 k €↓
- 2015Annual accounts 201531,6 k €↓
- 2014Annual accounts 201471,7 k €↑
- 2013Annual accounts 201318,9 k €↓
- 2012Annual accounts 201244,5 k €
- 19/03/2012IncorporationPrivate limited company