papermints
0859.730.202 · rovalta.com · 21/09/2026
ACTIVE
papermints
Financial year 2025 · closed on 30/06/2025
Net result
1,9 M €
+32.7% YoY
Gross margin
2,7 M €
+33.7% YoY
Equity
3,1 M €
+49.3% YoY
Workforce
2,0 ETP
+53.8% YoY
Overview
What does papermints do?
papermints is a Public limited company incorporated in 2003. Its main activity is: Wholesale of sugar and chocolate and sugar confectionery. Its registered office is in Lasne. It employs on average 2,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0859.730.202
Incorporation
23/07/2003
Legal form
Public limited company
Registered office
Rue des Saules 52
1380 Lasne · WallonieSee on map
1380 Lasne · WallonieSee on map
Contributed capital
160 000,00 €
Latest accounts
30/06/2025
Average workforce
2,0 ETP
Activities (NACE)
46360Wholesale of sugar and chocolate and sugar confectionery· main46360Wholesale of sugar and chocolate and sugar confectionery46389Wholesale of other food, including fish, crustaceans and molluscs46389Wholesale of other food, including fish, crustaceans and molluscs51360Air transport51384Air transport
Joint committees (2)
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 2,7 M € | +33.7% | 2,1 M € | +59.0% | 1,3 M € | +74.4% | 740,5 k € | +80.9% | 409,4 k € | -44.7% | 740,2 k € | +36.9% | 540,9 k € | +23.8% | 437 k € | +155% | 171,1 k € | -57.6% | 403,7 k € | -36.0% | 630,7 k € | +61.2% | 391,2 k € | +14.0% | 343,3 k € | +23.1% | 278,8 k € | +1.7% | 274 k € | +37.7% | 198,9 k € | +2808% | 6,8 k € | -91.4% | 79,7 k € | +259% | 22,2 k € |
| EBITDA | 2,6 M € | +33.7% | 1,9 M € | +62.6% | 1,2 M € | +84.5% | 647,5 k € | +103% | 318,3 k € | -51.0% | 650,1 k € | +40.5% | 462,7 k € | +31.9% | 350,7 k € | +279% | 92,5 k € | -63.7% | 254,7 k € | -39.4% | 420,1 k € | +106% | 203,8 k € | +71.0% | 119,2 k € | +15.9% | 102,8 k € | +0.1% | 102,7 k € | +175% | 37,3 k € | +124% | -155,2 k € | -15215% | 1 k € | +102% | -45,9 k € |
| Operating result | 2,5 M € | +34.4% | 1,9 M € | +62.6% | 1,2 M € | +86.1% | 621,8 k € | +118% | 285,9 k € | -53.4% | 613 k € | +42.9% | 428,9 k € | +35.3% | 316,9 k € | +310% | 77,4 k € | -68.5% | 245,4 k € | -38.4% | 398,3 k € | +110% | 190,1 k € | +81.0% | 105,1 k € | +21.7% | 86,4 k € | +11.4% | 77,5 k € | +1271% | 5,7 k € | +103% | -198,9 k € | -259% | -55,4 k € | +44.4% | -99,7 k € |
| Net result | 1,9 M € | +32.7% | 1,4 M € | +58.3% | 898,5 k € | +99.7% | 449,8 k € | +110% | 213,7 k € | -52.7% | 452 k € | +41.7% | 319,1 k € | +45.3% | 219,5 k € | +336% | 50,4 k € | -75.0% | 201,8 k € | -23.2% | 262,7 k € | +41.7% | 185,4 k € | +77.4% | 104,5 k € | +22.2% | 85,5 k € | +12.3% | 76,2 k € | +41515% | 183 € | +100% | -213,5 k € | -283% | -55,8 k € | +45.2% | -101,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 3,1 M € | +49.3% | 2,1 M € | +39.0% | 1,5 M € | +31.8% | 1,1 M € | +1.3% | 1,1 M € | -5.8% | 1,2 M € | -7.0% | 1,3 M € | +27.4% | 1 M € | +19.5% | 838,5 k € | +3.1% | 813,1 k € | +33.0% | 611,3 k € | +75.4% | 348,5 k € | +71.5% | 203,2 k € | +106% | 98,7 k € | +648% | 13,2 k € | +121% | -63 k € | +0.3% | -63,1 k € | -142% | 150,4 k € | -27.1% | 206,1 k € |
| Total assets | 3,7 M € | +24.5% | 3 M € | +42.3% | 2,1 M € | +12.2% | 1,9 M € | +30.4% | 1,4 M € | -18.1% | 1,7 M € | +21.6% | 1,4 M € | +33.5% | 1,1 M € | +23.3% | 873,6 k € | -5.0% | 919,8 k € | +19.6% | 768,9 k € | +80.4% | 426,3 k € | +31.2% | 324,9 k € | -0.9% | 327,9 k € | +3.4% | 317,1 k € | +2.2% | 310,3 k € | -5.8% | 329,3 k € | +6.3% | 309,8 k € | -24.3% | 409,2 k € |
| Cash | 1,6 M € | +18.6% | 1,4 M € | +6.5% | 1,3 M € | +29.3% | 996,3 k € | +31.3% | 758,6 k € | -2.3% | 776,1 k € | +1.4% | 765,2 k € | +81.7% | 421,1 k € | +18.0% | 357 k € | -37.9% | 575,3 k € | +79.6% | 320,3 k € | +296% | 80,8 k € | +969% | 7,6 k € | -84.7% | 49,6 k € | +93.3% | 25,6 k € | -19.3% | 31,8 k € | -22.7% | 41,1 k € | +658% | 5,4 k € | -61.1% | 14 k € |
| Debts | 614,2 k € | -32.3% | 906,7 k € | +50.4% | 602,8 k € | -18.0% | 735,1 k € | +134% | 313,9 k € | -44.1% | 561,9 k € | +247% | 162,1 k € | +116% | 75,1 k € | +113% | 35,2 k € | -67.0% | 106,7 k € | -32.3% | 157,6 k € | +103% | 77,8 k € | -36.1% | 121,7 k € | -46.9% | 229,2 k € | -24.6% | 303,9 k € | -18.6% | 373,2 k € | -4.9% | 392,4 k € | +146% | 159,4 k € | -21.4% | 202,8 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 2,0 ETP | +53.8% | 1,3 ETP | +30.0% | 1,0 ETP | -9.1% | 1,1 ETP | 0.0% | 1,1 ETP | +10.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | -61.5% | 2,6 ETP | -31.6% | 3,8 ETP | -5.0% | 4,0 ETP | 0.0% | 4,0 ETP | 0.0% | 4,0 ETP | +33.3% | 3,0 ETP | 0.0% | 3,0 ETP | -3.2% | 3,1 ETP | +138% | 1,3 ETP | +8.3% | 1,2 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 10 M€ and 25 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 2 active · 12 ended
Active mandates
Guillaume Desseaux
ActiveActive
Ended mandates
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 18/12/2025 | 07/01/2025 | 21/12/2023 | 12/01/2023 | 20/12/2021 | 23/12/2020 |
| General meeting | 09/12/2025 | 10/12/2024 | 12/12/2023 | 13/12/2022 | 07/12/2021 | 08/12/2020 |
| 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
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 09/12/2025 | 18/12/2025 | French | |
| Abridged model | 30/06/2024 | 10/12/2024 | 07/01/2025 | French | |
| Abridged model | 30/06/2023 | 12/12/2023 | 21/12/2023 | French | |
| Abridged model | 30/06/2022 | 13/12/2022 | 12/01/2023 | French | |
| Abridged model | 30/06/2021 | 07/12/2021 | 20/12/2021 | French | |
| Abridged model | 30/06/2020 | 08/12/2020 | 23/12/2020 | French | |
| Abridged model | 30/06/2019 | 18/12/2019 | 30/01/2020 | French | |
| Abridged modelCorrection | 30/06/2018 | 11/12/2018 | 23/01/2019 | French | |
| Abridged model | 30/06/2018 | 11/12/2018 | 21/12/2018 | French | |
| Abridged model | 30/06/2017 | 12/12/2017 | 03/01/2018 | French | |
| Abridged model | 30/06/2016 | 13/12/2016 | 21/12/2016 | French | |
| Abridged model | 30/06/2015 | 15/01/2016 | 01/02/2016 | French | |
| Abridged model | 30/06/2014 | 23/01/2015 | 03/02/2015 | French | |
| Abridged model | 30/06/2013 | 20/12/2013 | 26/12/2013 | French | |
| Abridged model | 30/06/2012 | 30/01/2013 | 30/01/2013 | French | |
| Abridged model | 30/06/2011 | 27/01/2012 | 14/02/2012 | French | |
| Abridged model | 30/06/2010 | 20/01/2011 | 17/02/2011 | French | |
| Abridged model | 30/06/2009 | 02/03/2010 | 09/03/2010 | French | |
| Abridged model | 30/06/2008 | 05/02/2009 | 13/02/2009 | French | |
| Abridged model | 30/06/2007 | 28/02/2008 | 17/03/2008 | French | |
| Abridged model | 30/06/2006 | 20/01/2007 | 28/02/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 10 M€ and 25 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.
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 30/06/2025 · 2 active · 12 ended
Active mandates
Guillaume Desseaux
ActiveActive
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other26/04/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates13/07/2021DEMISSIONS, NOMINATIONS
- Mandates27/04/2021DEMISSIONS, NOMINATIONS
- Other25/11/2020DIVERS
- Mandates15/12/2016DEMISSIONS, NOMINATIONS
- Mandates10/05/2011DEMISSIONS, NOMINATIONS
- Mandates31/12/2009DEMISSIONS, NOMINATIONS
- Registered office11/04/2008SIEGE SOCIAL
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
- 2025Annual accounts 20251,9 M €↑
- 2024Annual accounts 20241,4 M €↑
- 2023Annual accounts 2023898,5 k €↑
- 2022Annual accounts 2022449,8 k €↑
- 2021Annual accounts 2021213,7 k €↓
- 2020Annual accounts 2020452 k €↑
- 2019Annual accounts 2019319,1 k €↑
- 2018Annual accounts 2018219,5 k €↑
- 2017Annual accounts 201750,4 k €↓
- 2016Annual accounts 2016201,8 k €↓
- 2015Annual accounts 2015262,7 k €↑
- 2014Annual accounts 2014185,4 k €↑
- 2013Annual accounts 2013104,5 k €↑
- 2012Annual accounts 201285,5 k €↑
- 2011Annual accounts 201176,2 k €↑
- 2010Annual accounts 2010183 €↑
- 2009Annual accounts 2009-213,5 k €↓
- 2008Annual accounts 2008-55,8 k €↑
- 2007Annual accounts 2007-101,8 k €
- 23/07/2003IncorporationPublic limited company