Financials
Financial year 2025
"Papillon Productions" from Tienen, company number BE0739894917, closed financial year 2025 with a result of € -15,514 after tax. For that financial year "Papillon Productions" recorded a gross margin of € -8,458 and equity of € 43,827. Compared with financial year 2024, the result moved from € 8,284 to € -15,514. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 9, 2026.
€ 43,827
▼ 26% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -15,514
▼ still € 8,284 profit in 2024
Profit after tax over the fiscal year.
€ 24,833
▼ 41% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 36,327.
People and assets in 2025
€ 2,655
▼ 8% 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.
€ 2,425
▼ 39% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,361
▼ 36% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 38,842 | € 12,138 | € 18,553 | € -8,458 | ▼ € 27,011 |
| Profit after taxes | € 26,940 | € 250 | € 8,284 | € -15,514 | ▼ € 23,799 |
| Equity | € 50,807 | € 51,057 | € 59,341 | € 43,827 | ▼ 26% |
| Total debts | € 14,699 | € 10,093 | € 19,271 | € 9,535 | ▼ 51% |
| Cash | € 38,242 | € 38,333 | € 42,227 | € 24,833 | ▼ 41% |
| Retained profit | € 43,307 | € 43,557 | € 51,841 | € 36,327 | ▼ 30% |
| Balance sheet total | € 65,506 | € 61,150 | € 78,612 | € 53,361 | ▼ 32% |
Key figures of "Papillon Productions", 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 Productions"?
What happened at "Papillon Productions" in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 15,514 (▼ € 23,799 vs 2024). Source: NBB ↗
- New establishment in Tienen. KBO
- Shana Roomers became a director. NBB
- Jokke Vanderlinden became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 26,940 profit in 2022 to € 15,514 loss in 2025.
Paid € 13,081 in corporate taxes since 2022.
Best year ever: 2022, with € 26,940 profit.
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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 Productions" are Shana Roomers and Jokke Vanderlinden.
Directors
According to the 2025 annual accounts
Shana Roomers
Director
since 2019
Jokke Vanderlinden
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Groot Overlaar(HGD) 110
3300 Tienen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0739.894.917
- VAT number
- BE 0739.894.917
- Registered office
- Groot Overlaar(HGD) 110, 3300 Tienen
- Names & denominations
- "Papillon Productions"
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 December 2019
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Overige vormen van onderwijs
Verhuur en lease van andere huishoudelijke of persoonlijke artikelen, neg
Organisatie van congressen en beurzen
Verhuur en lease van textiel, kleding, sieraden en schoeisel
Sport- en recreatieonderwijs
Overige zakelijke dienstverlening, neg
Verhuur en lease van andere consumentenartikelen, n.e.g.