ACTIVE

POULLAIN ET COMPAGNIE

Financial year 2025 · Closed on 30/09/2025

Net result-24,3 k €-89,6 %over 1 year
Gross margin-1,5 k €-45,7 %over 1 year
Equity-74,4 k €-48,5 %over 1 year

Identity

Source · BCE/KBO

POULLAIN ET COMPAGNIE is a Private company with limited liability incorporated in 2004. Its registered office is in Philippeville.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0865.846.249
Incorporation
17/06/2004
Legal form
Private company with limited liability
Registered office
Rue de Merlemont 20
5600 Philippeville · WallonieSee on map
Contributed capital
12 500,00 €
Latest accounts
30/09/2025
Joint committees (1)
  • 302

Financials

Source · NBB, 21 filings

Trend over 21 financial years

20252024202320222021
Income statement
Gross margin-1,5 k €-998,6 €-1,5 k €57,6 k €-5,2 k €
EBITDA-1,6 k €-998,6 €-2,3 k €41,9 k €-9,2 k €
Operating result-12,1 k €-11,5 k €-12,8 k €41,9 k €-26,4 k €
Net result-24,3 k €-12,8 k €-12,9 k €32,9 k €-34,6 k €
Balance sheet
Equity-74,4 k €-50,1 k €-37,3 k €-24,4 k €-57,3 k €
Total assets181,6 k €191,2 k €202,8 k €212,9 k €256,3 k €
Cash1,2 k €185,4 €269,9 €230,4 €441,2 €
Debts256,1 k €241,3 k €240,1 k €237,3 k €313,5 k €
Other
Workforce–––––

Board of directors

Source · NBB, accounts to 30/09/2025

1 active · 1 ended

Active mandates

FRANCIS POULLAIN

Manager · since 17 juin 2004

Active

Ended mandates

FRANCIS POULLAIN

Mandate

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/03/202603/04/202529/04/202414/06/202302/08/202231/08/2021
General meeting18/03/202621/03/202519/03/202419/05/202304/07/202213/07/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/09/202518/03/202623/03/2026FrenchPDF
Micro model30/09/202421/03/202503/04/2025FrenchPDF
Micro model30/09/202319/03/202429/04/2024FrenchPDF
Micro model30/09/202219/05/202314/06/2023FrenchPDF
Micro model30/09/202104/07/202202/08/2022FrenchPDF
Abridged model30/09/202013/07/202131/08/2021FrenchPDF
Abridged model30/09/201918/03/202003/06/2020FrenchPDF
Abridged model30/09/201827/01/202027/02/2020FrenchPDF
Abridged model30/09/201719/03/201925/03/2019FrenchPDF
Abridged model30/09/201626/04/201822/05/2018FrenchPDF
Abridged model30/09/201528/10/201722/05/2018FrenchPDF
Abridged model30/09/201426/04/201526/05/2015FrenchPDF
Abridged model30/09/201313/04/201526/05/2015FrenchPDF
Abridged model30/09/201223/07/201315/01/2014FrenchPDF
Abridged model30/09/201112/02/201315/01/2014FrenchPDF
Abridged model30/09/201012/02/201315/01/2014FrenchPDF
Abridged model30/09/200915/03/201315/01/2014FrenchPDF
Abridged model30/09/200830/01/201315/01/2014FrenchPDF
Abridged model30/09/200708/03/200817/04/2008FrenchPDF
Abridged model30/09/200615/02/200717/04/2008FrenchPDF
Abridged model30/09/200515/02/200717/04/2008FrenchPDF

Indicative valuation

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.

Board of directors

Source · NBB, accounts to 30/09/2025

1 active · 1 ended

Active mandates

FRANCIS POULLAIN

Manager · since 17 juin 2004

Active

Ended mandates

FRANCIS POULLAIN

Mandate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office29/08/2008
    SIEGE SOCIAL
    PDF
  • Other28/06/2004
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025-24,3 k €↓
  2. 2024
    Annual accounts 2024-12,8 k €↑
  3. 2023
    Annual accounts 2023-12,9 k €↓
  4. 2022
    Annual accounts 202232,9 k €↑
  5. 2021
    Annual accounts 2021-34,6 k €↓
  6. 2020
    Annual accounts 2020-20,5 k €↓
  7. 2019
    Annual accounts 2019-12 k €↓
  8. 2018
    Annual accounts 2018135 €↑
  9. 2017
    Annual accounts 2017-7,5 k €↓
  10. 2016
    Annual accounts 20162,8 k €↑
  11. 2015
    Annual accounts 20152,3 k €↑
  12. 2014
    Annual accounts 2014-17,9 k €↓
  13. 2013
    Annual accounts 20135,1 k €↓
  14. 2012
    Annual accounts 20125,5 k €↑
  15. 2011
    Annual accounts 2011-1,1 k €↓
  16. 2010
    Annual accounts 201071,9 €↑
  17. 2009
    Annual accounts 2009-2,9 k €↑
  18. 2008
    Annual accounts 2008-21,8 k €↓
  19. 2007
    Annual accounts 200718 k €↑
  20. 2006
    Annual accounts 20066,9 k €↑
  21. 2005
    Annual accounts 20056,6 k €
  22. 17/06/2004
    IncorporationPrivate company with limited liability