PHADO
0439.710.205 · rovalta.com · 22/09/2026
ACTIVE
PHADO
Financial year 2024 · closed on 30/09/2024
Net result
40,9 k €
+131.7% YoY
Gross margin
88,8 k €
+22.7% YoY
Equity
349,6 k €
+13.3% YoY
Overview
What does PHADO do?
PHADO is a Private limited company incorporated in 1989. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Kapelle-op-den-Bos.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0439.710.205
Incorporation
29/12/1989
Legal form
Private limited company
Registered office
Oostdijk 11 box 4
1880 Kapelle-op-den-Bos · FlandreSee on map
1880 Kapelle-op-den-Bos · FlandreSee on map
Contributed capital
21 939,00 €
Latest accounts
30/09/2024
Activities (NACE)
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 88,8 k € | +22.7% | 72,4 k € | -25.1% | 96,6 k € | +43.4% | 67,4 k € | -25.5% | 90,5 k € | -8.4% | 98,8 k € | +3.3% | 95,7 k € | -6.2% | 102 k € | +28.0% | 79,7 k € | +1.6% | 78,4 k € | +208% | 25,4 k € | -71.9% | 90,4 k € | +2398% | 3,6 k € | -72.1% | 13 k € | +2641% | 473 € | -68.2% | 1,5 k € | -69.6% | 4,9 k € | -16.8% | 5,9 k € | -67.2% | 17,9 k € |
| EBITDA | 87 k € | +23.4% | 70,5 k € | -25.9% | 95,1 k € | +43.8% | 66,2 k € | -25.9% | 89,3 k € | -8.5% | 97,6 k € | +4.4% | 93,5 k € | -6.8% | 100,3 k € | +26.5% | 79,3 k € | +2.8% | 77,2 k € | +205% | 25,3 k € | -71.9% | 90,2 k € | +2432% | 3,6 k € | -72.4% | 12,9 k € | +2981% | 419 € | -70.8% | 1,4 k € | -70.4% | 4,8 k € | -17.2% | 5,8 k € | -66.6% | 17,5 k € |
| Operating result | 57,9 k € | +36.4% | 42,5 k € | -36.7% | 67,1 k € | +82.4% | 36,8 k € | -38.6% | 59,9 k € | -9.3% | 66,1 k € | +8.4% | 61 k € | -10.1% | 67,8 k € | +40.8% | 48,2 k € | +4.7% | 46 k € | +1317% | -3,8 k € | -105% | 80,8 k € | +2333% | 3,3 k € | -73.8% | 12,7 k € | +802% | -1,8 k € | -129% | -786 € | -130% | 2,6 k € | -27.7% | 3,6 k € | -76.0% | 15,1 k € |
| Net result | 40,9 k € | +132% | 17,7 k € | -68.8% | 56,6 k € | +1123% | 4,6 k € | -86.4% | 34,1 k € | +98.0% | 17,2 k € | -63.6% | 47,4 k € | -5.5% | 50,1 k € | +48.9% | 33,7 k € | -5.0% | 35,5 k € | +177% | -46 k € | -163% | 72,7 k € | +1939% | 3,6 k € | -71.3% | 12,4 k € | +570% | -2,6 k € | +10.0% | -2,9 k € | -25.6% | -2,3 k € | -177% | 3 k € | -72.6% | 11,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 349,6 k € | +13.3% | 308,7 k € | +6.1% | 291 k € | +24.1% | 234,4 k € | +2.0% | 229,8 k € | +17.4% | 195,7 k € | +9.7% | 178,5 k € | +36.1% | 131,1 k € | +61.9% | 81 k € | +71.2% | 47,3 k € | +76.3% | 26,8 k € | -63.2% | 72,9 k € | +497% | 12,2 k € | +41.3% | 8,6 k € | +329% | -3,8 k € | -233% | -1,1 k € | -163% | 1,8 k € | -56.5% | 4,1 k € | +274% | 1,1 k € |
| Total assets | 504,1 k € | -6.2% | 537,4 k € | -6.0% | 571,6 k € | -3.0% | 589,4 k € | -4.1% | 614,3 k € | -4.5% | 643,6 k € | -4.6% | 674,4 k € | -4.6% | 707,3 k € | -4.0% | 737 k € | +19.9% | 614,5 k € | -4.0% | 640,3 k € | +67.3% | 382,7 k € | +3037% | 12,2 k € | +13.0% | 10,8 k € | +452% | 2 k € | -38.2% | 3,2 k € | -41.7% | 5,4 k € | -30.1% | 7,8 k € | -22.2% | 10 k € |
| Cash | 150 € | +56.3% | 96 € | -5.0% | 101 € | -63.1% | 274 € | +6.2% | 258 € | +40.2% | 184 € | +700% | 23 € | 0.0% | 23 € | -99.3% | 3,4 k € | +333% | 775 € | -85.4% | 5,3 k € | -78.2% | 24,3 k € | +626% | 3,3 k € | +1582% | 199 € | -88.9% | 1,8 k € | +841% | 191 € | -17.0% | 230 € | -33.3% | 345 € | +4.2% | 331 € |
| Debts | 154,4 k € | -32.5% | 228,7 k € | -18.5% | 280,6 k € | -20.9% | 354,9 k € | -7.7% | 384,5 k € | -14.2% | 447,9 k € | -9.7% | 496 k € | -13.9% | 576,2 k € | -12.2% | 656,1 k € | +15.7% | 567,2 k € | -7.5% | 613,5 k € | +98.0% | 309,8 k € | – | 2,2 k € | -62.3% | 5,7 k € | +33.3% | 4,3 k € | +18.7% | 3,6 k € | 0.0% | 3,6 k € | -59.1% | 8,9 k € | ||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2024 · 1 active · 1 ended
Active mandates
Philippe Van Dooren
ActiveEnded mandates
Philippe Van Dooren
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 |
| Closing of the financial year | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/06/2025 | 27/04/2024 | 30/05/2023 | 17/05/2022 | 19/05/2021 | 29/05/2020 |
| General meeting | 24/03/2025 | 20/03/2024 | 20/03/2023 | 16/03/2022 | 16/03/2021 | 16/03/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2024 | 24/03/2025 | 27/06/2025 | Dutch | |
| Micro model | 30/09/2023 | 20/03/2024 | 27/04/2024 | Dutch | |
| Micro model | 30/09/2022 | 20/03/2023 | 30/05/2023 | Dutch | |
| Micro model | 30/09/2021 | 16/03/2022 | 17/05/2022 | Dutch | |
| Micro model | 30/09/2020 | 16/03/2021 | 19/05/2021 | Dutch | |
| Micro model | 30/09/2019 | 16/03/2020 | 29/05/2020 | Dutch | |
| Micro model | 30/09/2018 | 16/03/2019 | 20/05/2019 | Dutch | |
| Micro model | 30/09/2017 | 25/05/2018 | 29/06/2018 | Dutch | |
| Abridged model | 30/09/2016 | 16/03/2017 | 31/05/2017 | Dutch | |
| Abridged model | 30/09/2015 | 16/03/2016 | 14/05/2016 | Dutch | |
| Abridged model | 30/09/2014 | 16/03/2015 | 27/05/2015 | Dutch | |
| Abridged model | 30/09/2013 | 19/05/2014 | 30/05/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 26/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 26/11/2012 | 29/12/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 20/10/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 31/07/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 31/07/2008 | 28/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 31/07/2007 | 30/08/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/09/2024 · 1 active · 1 ended
Active mandates
Philippe Van Dooren
ActiveEnded mandates
Philippe Van Dooren
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates01/12/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Registered office30/10/2014MAATSCHAPPELIJKE ZETEL
- Other28/05/2013STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL
- Registered office15/04/2004MAATSCHAPPELIJKE ZETEL
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202440,9 k €↑
- 2023Annual accounts 202317,7 k €↓
- 2022Annual accounts 202256,6 k €↑
- 2021Annual accounts 20214,6 k €↓
- 2020Annual accounts 202034,1 k €↑
- 2019Annual accounts 201917,2 k €↓
- 2018Annual accounts 201847,4 k €↓
- 2017Annual accounts 201750,1 k €↑
- 2016Annual accounts 201633,7 k €↓
- 2015Annual accounts 201535,5 k €↑
- 2014Annual accounts 2014-46 k €↓
- 2013Annual accounts 201372,7 k €↑
- 2012Annual accounts 20123,6 k €↓
- 2011Annual accounts 201112,4 k €↑
- 2010Annual accounts 2010-2,6 k €↑
- 2009Annual accounts 2009-2,9 k €↓
- 2008Annual accounts 2008-2,3 k €↓
- 2007Annual accounts 20073 k €↓
- 2006Annual accounts 200611,1 k €
- 29/12/1989IncorporationPrivate limited company