PAPYO (0472.370.796), Inactive: financials and annual accounts

PAPYO

KBO/BCE: BE 0472.370.796

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	1.1m	1.3m	1.0m	6.6m	4.2m	4.5m	4.7m	5.0m	5.6m	5.2m	2.4m	2.6m	2.7m	2.9m	2.6m	2.2m	2.2m	1.2m	1.1m
`20`	0	0	0	-	33,824	143,187	292,156	441,125	950,096	348,583	0	-	-	-	-	-	-	-	-
`21/28`	469,800	540,343	642,230	734,322	1.7m	1.8m	1.9m	2.0m	2.1m	2.2m	2.4m	2.5m	2.7m	2.8m	2.3m	1.9m	1.9m	1.0m	1.0m
`21`	-	0	-	-	-	-	9,152	27,457	45,761	64,066	91,522	109,827	128,131	146,436	164,740	-	-	-	-
`22/27`	469,437	539,980	641,867	733,959	790,541	886,860	987,526	1.0m	1.1m	1.2m	1.3m	1.5m	1.6m	1.7m	1.1m	36,018	51,366	66,713	82,061
`22`	467,426	534,011	624,570	705,940	790,541	886,207	986,611	1.0m	1.1m	1.2m	1.3m	1.5m	1.6m	1.7m	1.1m	36,018	40,566	45,113	49,661
`24`	2,011	5,969	17,298	28,019	0	653	915	5,611	8,279	1,518	2,508	793	1,058	4,171	8,341	-	10,800	21,600	32,400
`28`	363	363	363	363	952,161	952,161	952,161	952,161	952,161	952,161	952,161	952,161	952,161	952,161	952,161	1.9m	1.9m	951,911	951,911
`280/1`	-	-	-	0	951,911	952,161	952,161	-	952,161	952,161	952,161	-	-	-	-	-	-	-	-
`280`	-	-	-	0	951,911	952,161	952,161	-	952,161	952,161	952,161	-	-	-	-	-	-	-	-
`284/8`	-	-	363	363	250	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`285/8`	-	-	363	363	250	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	624,284	738,508	392,288	5.9m	2.5m	2.5m	2.5m	2.5m	2.5m	2.6m	13,599	77,518	73,422	134,225	303,097	313,554	290,184	155,550	69,728
`29`	-	-	-	-	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	-	-	-	-	-	-	-	-	-
`291`	-	-	-	-	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	-	-	-	-	-	-	-	-	-
`40/41`	623,379	726,821	381,319	5.9m	84,764	40,844	72,469	86,785	80,014	72,078	4,959	65,932	53,828	122,451	292,131	306,276	277,001	153,031	62,288
`40`	-	-	162,298	-	45,600	-	-	-	16,376	50,000	1,276	2,772	4,466	3,968	-	3,465	3,713	-	-
`41`	623,379	726,821	219,021	5.9m	39,164	40,844	72,469	86,785	63,639	22,078	3,683	63,160	49,361	118,482	292,131	302,811	273,287	153,031	62,288
`54/58`	904	2,326	1,845	5,733	4,226	7,580	1,770	41,673	20,105	165,048	3,367	5,275	11,980	4,708	8,555	5,201	12,556	949	5,909
`490/1`	-	9,361	9,125	158	-	63,186	9,467	21,738	25,089	12,704	5,273	6,311	7,614	7,067	2,412	2,076	627	1,570	1,531
Balance sheet: equity and liabilities
`10/49`	1.1m	1.3m	1.0m	6.6m	4.2m	4.5m	4.7m	5.0m	5.6m	5.2m	2.4m	2.6m	2.7m	2.9m	2.6m	2.2m	2.2m	1.2m	1.1m
`10/15`	847,908	794,950	795,932	590,407	3.5m	3.5m	3.6m	3.8m	4.0m	4.0m	980,117	916,866	854,738	734,123	706,965	669,853	608,906	504,214	390,678
`10/11`	61,500	61,500	61,500	61,500	3.1m	3.1m	245,799	245,799	245,799	245,799	124,000	124,000	124,000	124,000	124,000	124,000	124,000	124,000	124,000
`10`	61,500	61,500	61,500	61,500	245,799	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	61,500	61,500	61,500	61,500	245,799	245,799	245,799	245,799	245,799	245,799	124,000	124,000	124,000	124,000	124,000	124,000	124,000	124,000	124,000
`11`	-	-	-	-	2.9m	2.9m	2.9m	2.9m	2.9m	2.9m	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	2.9m	2.9m	2.9m	2.9m	2.9m	2.9m	-	-	-	-	-	-	-	-	-
`13`	528,907	734,432	734,432	528,907	674,129	674,129	674,129	674,129	863,103	856,117	856,117	792,800	730,400	609,400	582,400	512,400	412,400	312,400	212,400
`130/1`	12,400	12,400	12,400	12,400	12,400	12,400	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`132`	-	-	6,986	6,986	6,986	6,986	6,986	6,986	6,986	-	-	-	-	-	-	-	-	-	-
`133`	516,507	722,032	715,045	509,521	654,743	654,743	654,743	654,743	843,717	843,717	843,717	780,400	718,000	597,000	570,000	500,000	400,000	300,000	200,000
`14`	257,500	-982	-	-	-316,966	-251,829	-204,845	-	-31,354	-9,882	-	66	338	723	565	33,453	72,506	67,814	54,278
`16`	-	-	-	-	-	-	-	-	-	-	70,000	12,688	11,852	7,500	11,500	11,500	10,000	1,500	1,500
`160/5`	-	-	-	-	-	-	-	-	-	-	70,000	12,688	11,852	7,500	11,500	11,500	10,000	1,500	1,500
`162`	-	-	-	-	-	-	-	-	-	-	30,000	-	-	-	-	-	-	-	-
`164/5`	-	-	-	-	-	-	-	-	-	-	40,000	-	-	-	-	-	-	-	-
`17/49`	246,176	483,901	238,587	6.0m	766,383	929,547	1.1m	1.2m	1.6m	1.2m	1.4m	1.7m	1.9m	2.2m	1.8m	1.5m	1.6m	668,461	711,522
`17`	-	-	-	-	91,567	268,632	331,129	583,327	1.1m	845,831	999,097	1.1m	1.4m	1.7m	1.3m	1.0m	1.2m	387,980	448,620
`170/4`	-	-	-	-	91,567	268,632	331,129	523,327	637,259	845,831	999,097	1.1m	1.4m	1.7m	1.3m	1.0m	1.2m	387,980	448,620
`172`	-	-	-	-	31,881	141,626	131,129	-	437,259	545,831	-	-	-	-	-	-	-	-	-
`173`	-	-	-	-	-	-	-	-	200,000	300,000	699,097	-	-	-	-	-	-	-	-
`174`	-	-	-	-	59,686	127,006	200,000	-	-	-	300,000	-	-	-	-	-	-	-	-
`178/9`	-	-	-	-	-	-	-	60,000	419,999	-	-	-	-	-	-	-	-	-	-
`42/48`	246,176	483,901	238,587	6.0m	674,816	660,915	768,317	580,671	548,585	351,118	333,208	571,746	495,250	526,532	494,109	448,399	352,075	273,481	251,702
`42`	-	-	-	91,356	177,122	185,532	122,946	110,904	108,553	108,299	96,154	275,344	280,668	269,450	242,817	189,024	176,333	60,639	57,548
`43`	-	-	-	-	-	4,013	10,000	-	-	-	-	-	-	-	-	-	-	-	12,000
`430/8`	-	-	-	-	-	4,013	10,000	-	-	-	-	-	-	-	-	-	-	-	12,000
`44`	2,328	199,763	2,783	2,374	128,587	58,587	63,159	176,616	108,906	1,473	44,345	1,396	4,580	2,090	3,908	2,807	504	1,574	1,310
`440/4`	2,328	199,763	2,783	2,374	128,587	58,587	63,159	176,055	108,906	1,473	44,345	1,396	4,580	2,090	3,908	2,807	504	1,574	1,310
`441`	-	-	-	-	-	-	-	561	-	-	-	-	-	-	-	-	-	-	-
`46`	1,490	1,490	-	-	-	-	-	-	-	144,250	53,353	-	-	-	-	-	-	-	-
`45`	62,357	102,648	54,403	66,066	31,157	62,577	82,599	102,589	108,492	97,097	111,664	59,491	120,001	129,023	119,996	48,215	47,106	37,522	20,226
`450/3`	46,331	74,346	25,067	54,315	16,380	47,678	26,817	55,657	62,699	69,921	87,606	43,392	104,722	111,524	105,049	37,224	38,958	37,522	20,226
`454/9`	16,026	28,302	29,336	11,751	14,777	14,899	55,782	46,932	45,793	27,176	24,058	16,099	15,279	17,499	14,947	10,992	8,149	-	-
`47/48`	180,000	180,000	181,400	5.9m	337,949	350,206	489,613	190,562	222,633	-	27,691	235,516	90,000	125,970	127,388	208,352	128,133	173,745	160,618
`492/3`	-	-	-	-	-	-	14,000	14,000	14,000	31,500	22,000	15,750	15,750	20,025	19,950	29,048	6,174	7,000	11,200
Income statement
`70/76A`	-	-	812,560	590,637	600,506	549,730	558,215	-	643,602	862,775	754,359	-	-	-	-	-	-	-	-
`70`	100,458	150,760	347,789	366,921	360,127	360,064	358,027	362,704	457,722	831,731	721,602	-	-	-	-	-	-	-	-
`74`	-	-	464,772	223,716	240,379	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	211,196	300,827	-	-	-	-	-	347,410	-	-	-	554,748	650,081	516,005	512,688	317,332	351,149	300,388	225,248
`60/66A`	-	-	603,851	447,306	645,631	640,135	839,886	-	704,136	762,399	498,282	-	-	-	-	-	-	-	-
`60/61`	153,063	-	-	-	-	-	-	224,474	-	-	-	-	-	-	-	-	-	-	-
`61`	-	-	218,695	237,507	342,108	241,632	336,060	-	444,435	718,530	125,249	-	-	-	-	-	-	-	-
`62`	64,967	131,111	260,187	63,856	74,835	115,622	231,210	229,216	216,060	230,691	160,027	155,199	88,437	126,847	124,538	72,702	50,147	-	-
`630`	67,160	101,887	104,753	125,380	205,029	261,788	239,835	272,241	238,174	252,682	145,940	145,940	149,813	150,656	137,806	15,348	15,348	15,348	15,348
`635/8`	-	-	-	-	-	-	-	-	-	-70,000	57,312	836	4,352	-4,000	-	1,500	8,500	-	-
`640/8`	10,402	17,360	20,215	20,563	23,659	21,093	32,781	24,053	42,126	18,686	9,755	12,033	10,061	7,915	6,996	2,296	2,241	2,366	6,367
`649`	-	-	-	-	-	-	-	-	-236,659	-388,190	-	-	-	-	-	-	-	-	-
`9901`	68,667	50,469	208,710	143,331	-45,125	-90,405	-281,671	-178,100	-60,534	100,376	256,077	240,739	397,417	234,587	243,348	225,486	274,914	282,674	203,534
`75/76B`	-	-	-	2.6m	60,008	60,000	109,959	59,550	119,100	825	-	1,576	479	60	96	2,415	2,562	2,264	2,242
`75`	-	-	-	140	60,008	60,000	109,959	59,550	119,100	825	-	1,576	479	60	96	2,415	2,562	2,264	2,242
`750`	-	-	-	-	60,000	60,000	60,022	-	119,100	825	-	-	-	-	-	-	-	-	-
`752/9`	-	-	-	140	8	-	49,937	-	-	-	-	-	-	-	-	-	-	-	-
`76B`	-	-	-	2.6m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	1,135	298	2,658	10,944	76,320	17,485	31,774	36,250	48,974	88,126	68,390	80,784	89,801	82,351	83,166	61,862	40,662	32,761	34,049
`65`	1,135	298	2,658	10,944	76,320	17,485	31,774	36,250	48,974	88,126	68,390	80,784	89,801	82,351	83,166	61,862	40,662	32,761	34,049
`650`	-	-	2,320	9,470	21,301	17,062	31,257	-	47,169	87,668	67,933	-	-	-	-	-	-	-	-
`652/9`	-	-	339	1,474	55,019	423	517	-	1,806	459	457	-	-	-	-	-	-	-	-
`9903`	67,532	50,171	206,051	2.8m	-61,436	-47,890	-203,486	-154,800	9,592	13,075	187,687	161,531	308,095	152,297	160,278	166,040	236,813	252,176	171,726
`67/77`	14,573	51,153	527	1,343	3,701	-906	1,359	2,820	24,078	22,956	108,317	83,283	97,480	55,139	53,166	35,093	62,121	68,641	37,493
`670/3`	-	-	552	1,343	3,701	1,813	1,359	-	26,000	44,274	108,325	-	-	-	-	-	-	-	-
`77`	-	-	25	-	-	2,719	-	-	1,922	21,318	8	-	-	-	-	-	-	-	-
`9904`	52,959	-982	205,524	2.8m	-65,137	-46,984	-204,845	-157,620	-14,486	-9,882	79,370	78,248	210,615	97,158	107,112	130,947	174,693	183,535	134,233
`689`	-	-	-	-	-	-	-	-	6,986	-	-	-	-	-	-	-	-	-	-
`9905`	52,959	-982	205,524	2.8m	-65,137	-46,984	-204,845	-157,620	-21,472	-9,882	79,370	78,248	210,615	97,158	107,112	130,947	174,693	183,535	134,233
Appropriation of the result
`9906`	269,900	-982	205,524	2.5m	-316,966	-251,829	-204,845	-188,974	-31,354	-9,882	79,370	78,586	211,338	97,723	140,565	203,453	242,506	237,814	164,278
`14P`	216,942	-	-	-316,966	-251,829	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	188,974	-	-	-	-	-	-	-	-	-	-	-
`691/2`	12,400	-	205,524	2.4m	-	-	-	-	-	-	63,250	62,400	121,000	27,000	70,000	100,000	100,000	100,000	50,000
`6920`	12,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`6921`	-	-	205,524	2.4m	-	-	-	-	-	-	63,250	62,400	121,000	27,000	70,000	100,000	100,000	100,000	50,000
`694/7`	-	-	-	70,000	-	-	-	-	-	-	16,120	16,120	90,000	70,000	70,000	70,000	70,000	70,000	60,000
`694`	-	-	-	-	-	-	-	-	-	-	16,120	16,120	-	-	-	-	-	-	-
`695`	-	-	-	70,000	-	-	-	-	-	-	-	-	90,000	70,000	70,000	70,000	70,000	70,000	60,000
Social balance sheet
`9087`	0	2	3	2	3	3.8	4	4	4	4	3.1	3	3	3	3	2.3	1.7	-	-
Men (FTE)`1003`	-	-	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Women (FTE)`1003`	-	-	2	1.8	3	3.8	4	-	4	-	3.1	-	-	-	-	-	-	-	-
Hours worked`1013`	-	2,744	5,138	-	-	2,927	6,928	-	7,003	5,925	5,680	7,073	4,930	5,139	5,275	3,944	3,176	-	-
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Financial year	Type	Filed	Reference	Document
30-08-2025	full format	10-08-2026	2026-00390070	PDF
31-12-2024	full format	03-07-2025	2025-00223405	PDF
31-12-2023	full format	16-08-2024	2024-00347287	PDF
31-12-2022	full format	01-08-2023	2023-00301281	PDF
31-12-2021	full format	08-08-2022	2022-20275513	PDF
31-12-2020	full format	28-07-2021	2021-41600109	PDF
31-12-2019	full format	05-10-2020	2020-58800459	PDF
31-12-2018	full format	29-09-2019	2019-66400197	PDF
31-12-2017	full format	24-07-2018	2018-36900268	PDF
31-12-2016	full format	30-08-2017	2017-52200119	PDF
30-06-2015	full format	17-01-2016	2016-01600544	PDF
30-06-2014	full format	28-01-2015	2015-02700433	PDF
30-06-2013	full format	20-12-2013	2013-69400479	PDF
30-06-2012	full format	30-11-2012	2012-65300015	PDF
30-06-2011	full format	13-01-2012	2012-00900202	PDF
30-06-2010	full format	08-10-2010	2010-57500558	PDF
30-06-2009	full format	27-11-2009	2009-86700076	PDF
30-06-2008	full format	21-10-2008	2008-79200382	PDF
30-06-2007	full format	26-10-2007	2007-79100269	PDF
30-06-2006	full format	30-11-2006	2006-89300500	PDF
30-06-2005	full format	28-11-2005	2005-87301621	PDF
30-06-2004	full format	22-10-2004	2004-74804576	PDF
30-06-2003	full format	19-11-2003	2003-79800459	PDF
30-06-2002	full format	28-11-2002	2002-74103381	PDF
30-06-2001	full format	20-12-2001	2001-77300335	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
135,827	152,356	313,463	268,712	159,904	171,383	-41,836	94,141	177,640	353,057	402,017	386,679	547,231	385,243	381,154	240,834	290,261	298,022	218,881
120,118	100,905	310,277	2.9m	139,892	214,804	34,990	114,621	223,688	242,800	225,311	224,188	360,429	247,814	244,918	146,294	190,040	198,883	149,581
-3,384	-0	12,841	36,565	108,710	3,000	38,623	7,790	23,046	365,453	1,979	5,961	19,357	693,910	2.0m	720	899,530	0	-
-1,422	481	-3,888	1,507	-3,354	5,810	-39,903	21,568	-144,944	161,682	-1,908	-6,705	7,273	-3,847	3,353	-7,354	11,607	-4,960	-
378,108	254,607	153,701	-143,915	1.8m	1.8m	1.7m	2.0m	2.0m	2.3m	-319,609	-494,228	-421,827	-392,308	-191,012	-134,845	-61,892	-117,931	-181,974
68.4%	33.5%	60.0%	39.1%	-12.5%	-25.1%	-78.7%	-49.1%	-13.2%	12.1%	35.5%	-	-	-	-	-	-	-	-
77.5%	62.2%	76.9%	8.9%	82.0%	79.2%	76.3%	76.3%	70.9%	76.4%	40.8%	35.1%	31.1%	25.0%	27.6%	30.4%	27.8%	42.9%	35.4%
2.54	1.53	1.64	0.98	3.66	3.77	3.21	4.36	4.57	7.50	0.04	0.14	0.15	0.25	0.61	0.70	0.82	0.57	0.28
0.29	0.61	0.30	10.18	0.22	0.26	0.31	0.31	0.41	0.31	1.38	1.84	2.20	2.99	2.61	2.27	2.59	1.33	1.82
6.2%	-0.1%	25.8%	470.7%	-1.9%	-1.3%	-5.7%	-4.1%	-0.4%	-0.2%	8.1%	8.5%	24.6%	13.2%	15.2%	19.5%	28.7%	36.4%	34.4%
4.8%	-0.1%	19.9%	42.1%	-1.5%	-1.0%	-4.4%	-3.2%	-0.3%	-0.2%	3.3%	3.0%	7.7%	3.3%	4.2%	5.9%	8.0%	15.6%	12.2%
over 100	over 100	over 100	28.38	7.51	10.04	-1.34	-	3.77	4.03	5.92	-	-	-	-	-	-	-	-
2265 days	1760 days	170 days	5829 days	46 days	41 days	74 days	87 days	13 days	22 days	1 day	-	-	-	-	-	-	-	-
6 days	-	5 days	4 days	137 days	88 days	69 days	287 days	89 days	1 day	129 days	-	-	-	-	-	-	-	-

Item	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	2	3	3	3
full-time	2	3	3	3
in full-time equivalents	2	3	3	3
	2	3	1.8	3
On a permanent contract	2	3	3	6
Joined	0	1	3	-
Left	1	1	3	-
Training hours	-	40	-	-

Item	30-08-2025	2024	2023	2022	2021
Tangible fixed assets	-	-	€12,841	€36,565	-
	€67,160	€101,887	€104,753	€125,380	€205,029

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