Public limited company · Woluwe-Saint-Pierre · incorporated on 14/10/1987 · 39,3 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 11,3 M € | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 2,4 M € | +21.3% | 1,9 M € | -12.4% | 2,2 M € | +9.9% | 2,0 M € | +36.4% | 1,5 M € | -21.4% | 1,9 M € | -53.8% | 4,1 M € | +29.8% | 3,1 M € | +13.7% | 2,8 M € | -14.0% | 3,2 M € | +105.0% | 1,6 M € | +11.4% | 1,4 M € | +35.1% | 1,0 M € | +45.0% | 716,2 k € | -24.0% | 942,7 k € | +7.6% | 875,9 k € | +130.0% | 380,9 k € | +119.2% | 173,7 k € | -37.5% | 277,9 k € | |
| EBITDA | 537,1 k € | +4.5% | 514,2 k € | +1.1% | 508,4 k € | -12.4% | 580,4 k € | -14.8% | 680,9 k € | +1.7% | 669,7 k € | -23.8% | 879,0 k € | +44.5% | 608,2 k € | +2.2% | 595,1 k € | +21.7% | 489,0 k € | -22.4% | 630,1 k € | +29.6% | 486,1 k € | +186.8% | 169,5 k € | +1245.7% | -14,8 k € | -104.0% | 369,3 k € | -0.3% | 370,4 k € | +161.8% | 141,5 k € | +365.5% | 30,4 k € | -83.6% | 185,3 k € | |
| Operating profit | 260,6 k € | +47.5% | 176,6 k € | +21.2% | 145,7 k € | +0.2% | 145,5 k € | -34.0% | 220,6 k € | +29.0% | 171,0 k € | +62.0% | 105,5 k € | +57.5% | 67,0 k € | -15.8% | 79,6 k € | -3.2% | 82,3 k € | -76.1% | 344,0 k € | +87.4% | 183,5 k € | +187.8% | -208,9 k € | +61.9% | -548,4 k € | -916.2% | 67,2 k € | +519.8% | -16,0 k € | +69.2% | -51,9 k € | -494.1% | -8,7 k € | -105.6% | 155,4 k € | |
| Profit/loss | 143,6 k € | +45.7% | 98,5 k € | +37.4% | 71,7 k € | +7.8% | 66,5 k € | -65.6% | 193,0 k € | +167.9% | 72,0 k € | +210.6% | 23,2 k € | +225.8% | 7,1 k € | +52.5% | 4,7 k € | -74.7% | 18,4 k € | -94.4% | 328,8 k € | +125.5% | 145,8 k € | +198.0% | -148,8 k € | +65.4% | -429,9 k € | -691.8% | 72,6 k € | +185.5% | 25,4 k € | +133.7% | -75,6 k € | -386.8% | -15,5 k € | -110.4% | 148,9 k € | |
| Equity | 838,1 k € | +19.4% | 701,8 k € | +22.7% | 572,0 k € | +14.3% | 500,3 k € | +15.3% | 433,8 k € | +80.2% | 240,8 k € | +42.7% | 168,7 k € | +15.9% | 145,5 k € | +5.1% | 138,4 k € | +3.5% | 133,7 k € | +16.0% | 115,3 k € | +154.0% | -213,5 k € | +61.5% | -554,8 k € | -37.3% | -404,2 k € | -1422.8% | 30,6 k € | +225.1% | -24,4 k € | +70.9% | -84,1 k € | -894.2% | -8,5 k € | +84.7% | -55,4 k € | |
| Total assets | 4,7 M € | +12.0% | 4,2 M € | +4.5% | 4,0 M € | -5.0% | 4,2 M € | +3.9% | 4,1 M € | -29.6% | 5,8 M € | +13.2% | 5,1 M € | +32.7% | 3,8 M € | -8.3% | 4,2 M € | +15.9% | 3,6 M € | +44.9% | 2,5 M € | +19.2% | 2,1 M € | -1.0% | 2,1 M € | -7.0% | 2,3 M € | +63.2% | 1,4 M € | -4.1% | 1,5 M € | +5.8% | 1,4 M € | +206.3% | 448,2 k € | +5.3% | 425,6 k € | |
| Cash | 1,1 M € | -19.9% | 1,3 M € | +54.0% | 859,3 k € | +80.6% | 475,8 k € | +25.3% | 379,7 k € | -69.1% | 1,2 M € | +198.4% | 411,8 k € | +1013.1% | 37,0 k € | -90.0% | 370,4 k € | -26.7% | 505,3 k € | +114.7% | 235,3 k € | +49.5% | 157,4 k € | +4.9% | 150,0 k € | +102.7% | 74,0 k € | -62.4% | 196,9 k € | +11.2% | 177,0 k € | +37.7% | 128,5 k € | -6.9% | 138,0 k € | -24.0% | 181,5 k € | |
| Debts | 3,7 M € | +7.3% | 3,5 M € | +0.9% | 3,4 M € | -7.3% | 3,7 M € | +2.1% | 3,6 M € | -34.7% | 5,5 M € | +12.2% | 4,9 M € | +33.6% | 3,7 M € | -9.0% | 4,1 M € | +16.6% | 3,5 M € | +46.1% | 2,4 M € | +5.0% | 2,3 M € | -13.5% | 2,6 M € | -0.6% | 2,6 M € | +100.2% | 1,3 M € | -9.3% | 1,4 M € | +0.2% | 1,4 M € | +231.4% | 436,3 k € | -6.3% | 465,7 k € | |
| Staff | 39,3 | 43,8 | 46,3 | 43,6 | 40 | 39,7 | — | — | — | 26,4 | 26,7 | 16 | 16 | 16 | 16 | 27 847 | 9 | 4 | 5 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-19.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PHIL is a Public limited company incorporated in 1987. Its main activity is: Retail sale of meat and meat products in specialised stores. Its registered office is in Woluwe-Saint-Pierre. It employs on average 39,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette