ACTIVE

PHILEMON _ W

Financial year 2024 · closed on 31/12/2024
Net result
-174,6 k €
-50.5% YoY
Gross margin
136 k €
-29.3% YoY
Equity
1,1 M €
-14.0% YoY

What does PHILEMON _ W do?

PHILEMON _ W is a Private limited company incorporated in 1983. Its main activity is: Management consultancy activities. Its registered office is in Ixelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0424.221.184
Incorporation
05/07/1983
Legal form
Private limited company
Registered office
Rue de l'Ermitage 26
1050 Ixelles · BruxellesSee on map
Contributed capital
839 550,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 218
Signals
Positive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920072006
Income statement
Gross margin136 k €192,3 k €216,9 k €561,8 k €231,8 k €178,6 k €210,7 k €374,3 k €212,5 k €192,6 k €130,3 k €133,1 k €161,9 k €126,8 k €150,5 k €106,1 k €534 k €651,2 k €
EBITDA57,8 k €117,9 k €144,2 k €515,4 k €184,3 k €139,3 k €175,9 k €333,8 k €175,9 k €155,4 k €97,5 k €93,2 k €132,9 k €95,4 k €132,7 k €89,8 k €321,8 k €500 k €
Operating result-172,5 k €-113,7 k €-85,6 k €293,9 k €-5,3 k €-34,6 k €63,1 k €268,2 k €119,7 k €103,8 k €52,4 k €40,5 k €89,3 k €45,6 k €75 k €28,7 k €223 k €288,9 k €
Net result-174,6 k €-116 k €-89 k €234,9 k €-15,7 k €-56,2 k €36,1 k €155 k €70,1 k €60 k €29,8 k €24,7 k €53,4 k €15,9 k €34,3 k €8,4 k €139 k €183 k €
Balance sheet
Equity1,1 M €1,2 M €1,4 M €1,5 M €1,2 M €1,2 M €1,3 M €1,3 M €359,9 k €289,8 k €229,7 k €121,3 k €186,7 k €133,3 k €117,4 k €83,1 k €1 M €889,9 k €
Total assets4,4 M €4,6 M €4,9 M €5,2 M €5,3 M €5,3 M €3,6 M €1,9 M €677,2 k €681,8 k €666,5 k €713,5 k €679,7 k €698,8 k €874,5 k €913,9 k €3,2 M €2,5 M €
Cash8,1 k €3,2 k €15,9 k €21,2 k €23,9 k €207,4 k €209,1 k €33,4 k €42,5 k €5,4 k €9,3 k €26,4 k €7,5 k €17,3 k €14,5 k €135 k €52,9 k €
Debts3,3 M €3,4 M €3,5 M €3,8 M €4,1 M €4,1 M €2,3 M €678,6 k €305,2 k €379,4 k €434,6 k €585,8 k €488,5 k €554,9 k €731,7 k €820,8 k €2,1 M €1,6 M €
Other
Workforce3,1 ETP2,8 ETP
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 · 3 ended

Active mandates

Philémon WACHTELAER

Director · since 05 décembre 2022

Active

Ended mandates

Philémon Wachtelaer

Manager · since 17 janvier 1991

Ended
Philémon Wachtelaer

Director

Ended
Philémon Wachtelaer

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
ARCHI.BEActive
0691.887.142
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202530/08/202428/08/202323/12/202231/08/202116/10/2020
General meeting23/05/202524/05/202426/05/202327/05/202228/05/202122/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202423/05/202529/08/2025FrenchPDF
Micro model31/12/202324/05/202430/08/2024FrenchPDF
Micro model31/12/202226/05/202328/08/2023FrenchPDF
Micro model31/12/202127/05/202223/12/2022FrenchPDF
Micro model31/12/202028/05/202131/08/2021FrenchPDF
Micro model31/12/201922/05/202016/10/2020FrenchPDF
Micro model31/12/201824/05/201930/08/2019FrenchPDF
Abridged model31/12/201725/05/201831/08/2018FrenchPDF
Micro model31/12/201626/05/201731/08/2017FrenchPDF
Abridged model31/12/201527/05/201631/08/2016FrenchPDF
Abridged model31/12/201422/05/201531/08/2015FrenchPDF
Abridged model31/12/201323/05/201423/07/2014FrenchPDF
Abridged model31/12/201224/05/201327/08/2013FrenchPDF
Abridged model31/12/201125/05/201215/06/2012FrenchPDF
Abridged model31/12/201027/05/201114/06/2011FrenchPDF
Abridged model31/12/200928/05/201025/08/2010FrenchPDF
Abridged model31/12/200815/06/200930/12/2009FrenchPDF
Abridged model30/06/200722/11/200728/02/2008FrenchPDF
Abridged model30/06/200630/12/200622/05/2007FrenchPDF
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 · 3 ended

Active mandates

Philémon WACHTELAER

Director · since 05 décembre 2022

Active

Ended mandates

Philémon Wachtelaer

Manager · since 17 janvier 1991

Ended
Philémon Wachtelaer

Director

Ended
Philémon Wachtelaer

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/12/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office16/04/2020
    SIEGE SOCIAL
    PDF
  • Mandates22/03/2017
    OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Capital / shares02/04/2014
    CAPITAL, ACTIONS
    PDF
  • Restructuring18/07/2008
    DENOMINATION - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ANNEE COMPTABLE - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring10/04/2008
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, 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

Timeline

  1. 2024
    Annual accounts 2024-174,6 k €
  2. 2023
    Annual accounts 2023-116 k €
  3. 2023
    Name changePHILEMON_W
  4. 2022
    Annual accounts 2022-89 k €
  5. 2021
    Annual accounts 2021234,9 k €
  6. 2021
    Name changePHILEMON
  7. 2020
    Annual accounts 2020-15,7 k €
  8. 2019
    Annual accounts 2019-56,2 k €
  9. 2018
    Annual accounts 201836,1 k €
  10. 2017
    Annual accounts 2017155 k €
  11. 2016
    Annual accounts 201670,1 k €
  12. 2015
    Annual accounts 201560 k €
  13. 2014
    Annual accounts 201429,8 k €
  14. 2013
    Annual accounts 201324,7 k €
  15. 2012
    Annual accounts 201253,4 k €
  16. 2011
    Annual accounts 201115,9 k €
  17. 2010
    Annual accounts 201034,3 k €
  18. 2009
    Annual accounts 20098,4 k €
  19. 2007
    Annual accounts 2007139 k €
  20. 2006
    Annual accounts 2006183 k €
  21. 05/07/1983
    IncorporationPrivate limited company