ACTIVE

PAPILLON

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Financial year 2024 · closed on 31/12/2024

Net result

31,8 k €

-23.4% YoY

Gross margin

121,5 k €

-15.6% YoY

Equity

270,3 k €

-3.6% YoY

What does PAPILLON do?

PAPILLON is a Private company with limited liability incorporated in 2008. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Mouscron.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0898.837.830

Incorporation

26/06/2008

Legal form

Private company with limited liability

Registered office

Boulevard Industriel 82
7700 Mouscron · WallonieSee on map

Contributed capital

50 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

46739Wholesale of wood, construction materials and sanitary equipment· main 46839Wholesale trade, except of motor vehicles and motorcycles 71121Engineering activities and related technical consultancy 71121Engineering activities and related technical consultancy

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	121,5 k €	-15.6%	144 k €	+26.6%	113,8 k €	+16.5%	97,6 k €	+35.8%	71,9 k €	+24.6%	57,7 k €	-74.1%	222,5 k €	-17.4%	269,5 k €	+102%	133,7 k €	+1128%	-13 k €	-110%	128,7 k €	+114%	60,2 k €	+3.9%	58 k €	+123%	26 k €	-7.9%	28,2 k €	-73.3%	105,9 k €
EBITDA	113,3 k €	-16.1%	135,1 k €	+47.7%	91,4 k €	+1.2%	90,3 k €	+45.2%	62,2 k €	+52.5%	40,8 k €	-80.8%	212,3 k €	-18.5%	260,5 k €	+112%	123 k €	+655%	-22,2 k €	-118%	124,2 k €	+139%	52 k €	-7.2%	56 k €	+134%	24 k €	-7.7%	26 k €	-73.1%	96,8 k €
Operating result	31,1 k €	-1.5%	31,6 k €	+57.2%	20,1 k €	-22.9%	26,1 k €	+100%	13 k €	+252%	-8,5 k €	-105%	179,6 k €	-21.3%	228,2 k €	+148%	91,9 k €	+272%	-53,4 k €	-157%	94,1 k €	+188%	32,7 k €	-11.2%	36,8 k €	+668%	4,8 k €	-35.2%	7,4 k €	-88.8%	66,3 k €
Net result	31,8 k €	-23.4%	41,6 k €	+2.8%	40,5 k €	-7.3%	43,6 k €	+21.8%	35,8 k €	-14.3%	41,8 k €	-71.0%	143,9 k €	-7.4%	155,3 k €	+80.2%	86,2 k €	+315%	-40 k €	-164%	62,3 k €	+178%	22,4 k €	-2.1%	22,9 k €	+1457%	1,5 k €	+44.5%	1 k €	-97.0%	34 k €
Balance sheet
Equity	270,3 k €	-3.6%	280,3 k €	-26.7%	382,6 k €	-23.1%	497,4 k €	+9.6%	453,8 k €	+8.6%	418 k €	-4.7%	438,5 k €	+48.8%	294,6 k €	+111%	139,3 k €	+0.1%	139,1 k €	-22.3%	179,1 k €	+53.3%	116,8 k €	+23.8%	94,4 k €	+32.1%	71,5 k €	+2.1%	70 k €	+1.5%	69 k €
Total assets	1 M €	-15.8%	1,2 M €	+12.3%	1,1 M €	+4.5%	1 M €	-3.9%	1,1 M €	+7.9%	978,6 k €	+2.7%	953,1 k €	+39.0%	685,9 k €	+71.8%	399,2 k €	-40.8%	674 k €	+5.7%	637,9 k €	+91.1%	333,8 k €	+149%	134,1 k €	+11.0%	120,8 k €	-18.6%	148,4 k €	-45.8%	273,9 k €
Cash	184,4 k €	+176%	66,7 k €	+66.8%	40 k €	-34.1%	60,7 k €	+76.9%	34,3 k €	-47.3%	65 k €	+2.6%	63,4 k €	+5.7%	60 k €	+755%	7 k €	-65.4%	20,3 k €	+23.0%	16,5 k €	-37.3%	26,3 k €	+264%	7,2 k €	-71.8%	25,6 k €	+188%	8,9 k €	-63.1%	24,1 k €
Debts	732,9 k €	-19.6%	911,6 k €	+34.3%	678,9 k €	+31.0%	518 k €	-14.0%	602,5 k €	+7.5%	560,6 k €	+8.9%	514,6 k €	+31.5%	391,3 k €	+50.5%	259,9 k €	-51.4%	534,9 k €	+16.6%	458,8 k €	+111%	216,9 k €	+446%	39,7 k €	-19.5%	49,3 k €	-37.1%	78,4 k €	-61.7%	204,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Pierre PAPILLON

Director

Active

Ended mandates

JOSEPH PAPILLON

Manager

Ended

Pierre PAPILLON

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ADB FINANCE● Active	0508.668.790
A.D.S.P.● Active	0450.104.546
Association des Entrepreneurs Generaux de Travaux Publics et Prives de Mouscron et Environs● Liquidation	0410.309.604
ATAM● Active	0761.382.395
GUNTHER BELGIQUE ETANCHÉITÉ● Active	0556.646.871
LL Fiduciaire● Active	0861.790.857
MANU TOITURE● Active	0774.414.544
MERMOZ INVEST● Active	0718.704.375
NEXT SERVICES INFORMATIQUES● Active	0844.118.645
SOCIETE DE MEDECINE ND● Active	0783.446.531
STEEL CONSTRUCT● Bankrupt	0866.006.397
VIVIEN BONDUEL● Active	0787.635.842
XI RUI● Active	0846.295.207
YUMIWON● Active	0802.688.163

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	30/09/2025	30/08/2024	31/08/2023	31/08/2022	31/08/2021	30/12/2020
General meeting	20/06/2025	21/06/2024	16/06/2023	17/06/2022	18/06/2021	19/06/2020
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

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	20/06/2025	30/09/2025	French	PDF
Abridged model	31/12/2023	21/06/2024	30/08/2024	French	PDF
Abridged model	31/12/2022	16/06/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	17/06/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	18/06/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	19/06/2020	30/12/2020	French	PDF
Abridged model	31/12/2018	21/06/2019	15/07/2019	French	PDF
Micro model	31/12/2017	15/06/2018	24/07/2018	French	PDF
Micro model	31/12/2016	16/06/2017	17/07/2017	French	PDF
Abridged model	31/12/2015	17/06/2016	26/08/2016	French	PDF
Abridged model	31/12/2014	19/06/2015	22/07/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	22/07/2014	French	PDF
Abridged model	31/12/2012	21/06/2013	23/07/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	20/07/2012	French	PDF
Abridged model	31/12/2010	17/06/2011	25/07/2011	French	PDF
Abridged model	31/12/2009	18/06/2010	30/08/2010	French	PDF

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.

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 · 1 active · 2 ended

Active mandates

Pierre PAPILLON

Director

Active

Ended mandates

JOSEPH PAPILLON

Manager

Ended

Pierre PAPILLON

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other07/07/2008
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

2024
Annual accounts 202431,8 k €↓
2023
Annual accounts 202341,6 k €↑
2022
Annual accounts 202240,5 k €↓
2021
Annual accounts 202143,6 k €↑
2020
Annual accounts 202035,8 k €↓
2019
Annual accounts 201941,8 k €↓
2018
Annual accounts 2018143,9 k €↓
2017
Annual accounts 2017155,3 k €↑
2016
Annual accounts 201686,2 k €↑
2015
Annual accounts 2015-40 k €↓
2014
Annual accounts 201462,3 k €↑
2013
Annual accounts 201322,4 k €↓
2012
Annual accounts 201222,9 k €↑
2011
Annual accounts 20111,5 k €↑
2010
Annual accounts 20101 k €↓
2009
Annual accounts 200934 k €
26/06/2008
IncorporationPrivate company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

PAPILLON

Overview

What does PAPILLON do?

Trend over 16 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline