Financials
Financial year 2025
PAPILLON UITVAARTZORG from Maasmechelen, company number BE0479484757, closed financial year 2025 with a result of € 50,103 after tax. For that financial year PAPILLON UITVAARTZORG recorded a gross margin of € 792,919 and equity of € 656,185. Compared with financial year 2024, the result moved from € 128,531 to € 50,103. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 12, 2026.
€ 656,185
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 50,103
▼ 61% vs 2024
Profit after tax over the fiscal year.
€ 128,410
▼ 30% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 637,372.
People and assets in 2025
7.4
▲ 1.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 601,308
▲ 19% vs 2024
€ 81,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 84,882
▼ 32% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 202,219
▼ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 109,298
▲ 16% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 755,066 | € 772,442 | € 750,810 | € 792,919 | ▲ 6% |
| Profit after taxes | € 273,205 | € 173,392 | € 128,531 | € 50,103 | ▼ 61% |
| Equity | € 602,987 | € 776,380 | € 604,911 | € 656,185 | ▲ 8% |
| Total debts | € 311,682 | € 309,919 | € 343,436 | € 382,489 | ▲ 11% |
| Cash | € 478,937 | € 655,750 | € 182,969 | € 128,410 | ▼ 30% |
| Retained profit | € 584,387 | € 757,780 | € 586,311 | € 637,372 | ▲ 9% |
| Dividend | € 0 | € 0 | € 300,000 | € 0 | ▼ 100% |
| Bank debt | € 114,037 | € 130,297 | € 0 | € 0 | |
| Balance sheet total | € 914,670 | € 1,086,299 | € 948,347 | € 1,038,675 | ▲ 10% |
| Employees (FTE) | - | - | 6.1 | 7.4 | ▲ 1.3 |
Key figures of PAPILLON UITVAARTZORG, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to PAPILLON UITVAARTZORG?
What happened at PAPILLON UITVAARTZORG in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 50,103 (▼ 61% vs 2024). Source: NBB ↗
- Cape One BV became a director. NBB
- Frédéric Cambie stepped down as director. NBB
- Funecare NV became a director. NBB
- Frédéric Cambie became a director. NBB
- New establishment in Maasmechelen. KBO
- Start of the company according to the CBE. KBO
- New establishment in Houthalen-Helchteren. KBO
In short
From € 273,205 profit in 2022 to € 50,103 profit in 2025.
Paid € 219,435 in corporate taxes since 2022.
Best year ever: 2022, with € 273,205 profit.
On average € 107,200 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind PAPILLON UITVAARTZORG are Cape One BV and Funecare NV. The shares are held by Funecare (100%).
Directors
According to the 2025 annual accounts
since 2026
Director · represented by Simon DE PATOUL
Also active at: Rouwcenter De Backer - Put, LOFMA, VANHOOF BEGRAFENISSEN - CREMATIES, COJA, SCHILLEBEECKX A., MAISON CORNET, Uitvaartzorg De Wending, ROUWCENTRUM THEUNISSEN +1 more
since 2024
Frédéric Cambie
Director
Also active at: Rouwcenter De Backer - Put, LOFMA, VANHOOF BEGRAFENISSEN - CREMATIES, COJA, SCHILLEBEECKX A., MAISON CORNET, Uitvaartzorg De Wending, SEQUOIA 71 +3 more
since 2024 · until 2026
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rijksweg(M) 558 A2 box 2
3630 Maasmechelen
Guldensporenlaan 18
3530 Houthalen-Helchteren
Active since 7 February 1989
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0479.484.757
- VAT number
- BE 0479.484.757
- Registered office
- Rijksweg(M) 558 A2 bus 2, 3630 Maasmechelen
- Names & denominations
- PAPILLON UITVAARTZORG
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 February 2003
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Uitvaartverzorging
Overige ondersteunende activiteiten i.v.m. de luchtvaart
Vlieg- en vaaronderricht
Diensten in verband met de luchtvaart