ACTIVE

PHOENIX WASTE

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Financial year 2024 · closed on 31/12/2024

Net result

10,9 k €

+286.3% YoY

Gross margin

27,9 k €

+113.5% YoY

Equity

51 k €

+27.1% YoY

What does PHOENIX WASTE do?

PHOENIX WASTE is a Public limited company incorporated in 1994. Its main activity is: Specialised design activities. Its registered office is in Lasne.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.097.204

Incorporation

28/02/1994

Legal form

Public limited company

Registered office

Rue de la Bruyère 1A
1380 Lasne · WallonieSee on map

Contributed capital

61 973,38 €

Latest accounts

31/12/2024

Activities (NACE)

74105Specialised design activities· main 74140Specialised design activities 46180Agents specialised in the sale of other particular products 46180Agents specialised in the sale of other particular products 46772Wholesale of waste and scrap 46779Wholesale of waste and scrap+10

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

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	27,9 k €	+113%	13,1 k €	-62.4%	34,8 k €	+44.7%	24,1 k €	+33.6%	18 k €	+157%	-31,5 k €	-462%	8,7 k €	+467%	1,5 k €	-61.3%	4 k €	-85.2%	26,8 k €	+194%	-28,4 k €	-307%	13,7 k €	+119%	6,3 k €	-72.2%	22,5 k €	+211%	7,2 k €	-70.2%	24,3 k €	-36.4%	38,2 k €	-67.7%	118,4 k €	+23.7%	95,7 k €
EBITDA	26,8 k €	+112%	12,6 k €	-62.6%	33,8 k €	+43.7%	23,6 k €	+37.9%	17,1 k €	+153%	-32,4 k €	-561%	7 k €	+1790%	-415,1 €	-117%	2,5 k €	-90.0%	24,5 k €	+174%	-32,9 k €	-395%	11,2 k €	+151%	4,4 k €	-78.6%	20,8 k €	+339%	4,7 k €	-79.0%	22,5 k €	-38.3%	36,5 k €	-68.8%	117,1 k €	+24.0%	94,4 k €
Operating result	26,2 k €	+110%	12,5 k €	-4.7%	13,1 k €	-44.2%	23,6 k €	+172%	8,7 k €	+126%	-32,8 k €	-596%	6,6 k €	+1692%	-415,1 €	+88.5%	-3,6 k €	-121%	16,9 k €	+141%	-41,7 k €	-671%	7,3 k €	+180%	2,6 k €	-84.3%	16,6 k €	+3011%	534,5 €	-96.9%	17,5 k €	-45.8%	32,3 k €	-69.5%	105,7 k €	+28.5%	82,3 k €
Net result	10,9 k €	+286%	2,8 k €	-10.6%	3,2 k €	-80.7%	16,3 k €	+1201%	1,3 k €	+103%	-45,3 k €	-5610%	-792,6 €	-175%	1,1 k €	-56.7%	2,4 k €	-91.2%	27,6 k €	+157%	-48,1 k €	-843%	-5,1 k €	-884%	-517,8 €	-127%	1,9 k €	+142%	-4,6 k €	-1620%	304,3 €	-87.5%	2,4 k €	-82.2%	13,7 k €	-48.6%	26,7 k €
Balance sheet
Equity	51 k €	+27.1%	40,1 k €	+7.6%	37,3 k €	+9.2%	34,2 k €	+91.2%	17,9 k €	+7.5%	16,6 k €	-73.1%	61,9 k €	-1.3%	62,7 k €	+1.7%	61,6 k €	+4.1%	59,2 k €	+87.3%	31,6 k €	-60.3%	79,7 k €	-6.0%	84,8 k €	-0.6%	85,3 k €	+2.3%	83,4 k €	-5.3%	88 k €	+0.3%	87,7 k €	+2.9%	85,2 k €	-37.6%	136,5 k €
Total assets	1,2 M €	-0.3%	1,2 M €	+0.7%	1,2 M €	+15.4%	1 M €	+256%	293,1 k €	+5.3%	278,2 k €	-56.0%	632,6 k €	+99.3%	317,4 k €	-16.0%	377,8 k €	-10.6%	422,6 k €	+17.9%	358,5 k €	-8.9%	393,6 k €	-14.6%	461,1 k €	-37.5%	738 k €	+76.3%	418,6 k €	+40.0%	299 k €	-46.1%	554,4 k €	-20.2%	694,5 k €	-8.9%	762,5 k €
Cash	29,6 k €	+57.0%	18,8 k €	-42.8%	32,9 k €	-24.0%	43,3 k €		–		–		–		–		12 k €	-65.7%	35,1 k €	-10.3%	39,1 k €	-32.0%	57,5 k €	+109%	27,6 k €	-78.7%	129,5 k €	+204%	42,6 k €	+0.9%	42,2 k €	+1074%	3,6 k €	-97.8%	165,5 k €	+42.3%	116,3 k €
Debts	1,2 M €	-0.2%	1,2 M €	-0.5%	1,2 M €	+15.4%	1 M €	+269%	273,4 k €	+5.0%	260,4 k €	-54.4%	570,8 k €	+124%	254,8 k €	-19.4%	316,2 k €	-13.0%	363,4 k €	+11.2%	326,9 k €	+4.1%	313,9 k €	-16.6%	376,3 k €	-42.3%	652,7 k €	+94.7%	335,2 k €	+59.5%	210,1 k €	-55.0%	466,7 k €	-23.4%	609,3 k €	-2.6%	625,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 16 ended

Active mandates

Eric Charles

Managing director · since 22 mai 2025 · until 22 mai 2031

Active

Ended mandates

Eric Charles

Managing director · since 23 mai 2019 · until 22 mai 2025

Ended

Janet Chan Wing Mui

Director · since 23 mai 2019 · until 22 mai 2025

Ended

Nicole Van Bewaer

Director · since 23 mai 2019 · until 31 décembre 2020

Ended

ERIC CHARLES

Managing director · since 26 mars 2013 · until 23 mai 2019

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	07/10/2024	09/10/2023	13/10/2022	27/10/2021	27/11/2020
General meeting	22/05/2025	23/05/2024	25/05/2023	27/05/2022	27/05/2021	28/05/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	22/05/2025	30/09/2025	French	PDF
Abridged model	31/12/2023	23/05/2024	07/10/2024	French	PDF
Micro model	31/12/2022	25/05/2023	09/10/2023	French	PDF
Micro model	31/12/2021	27/05/2022	13/10/2022	French	PDF
Abridged model	31/12/2020	27/05/2021	27/10/2021	French	PDF
Abridged model	31/12/2019	28/05/2020	27/11/2020	French	PDF
Abridged model	31/12/2018	23/05/2019	14/10/2019	French	PDF
Abridged model	31/12/2017	24/05/2018	26/09/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	25/09/2017	French	PDF
Abridged model	31/12/2015	26/05/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	28/05/2015	24/09/2015	French	PDF
Abridged model	31/12/2013	22/05/2014	29/09/2014	French	PDF
Abridged model	31/12/2012	23/05/2013	26/09/2013	French	PDF
Abridged model	31/12/2011	24/05/2012	26/09/2012	French	PDF
Abridged model	31/12/2010	26/05/2011	30/09/2011	French	PDF
Abridged model	31/12/2009	27/05/2010	29/09/2010	French	PDF
Abridged model	31/12/2008	28/05/2009	28/09/2009	French	PDF
Abridged model	31/12/2007	22/05/2008	24/09/2008	French	PDF
Abridged model	31/12/2006	24/05/2007	23/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 16 ended

Active mandates

Eric Charles

Managing director · since 22 mai 2025 · until 22 mai 2031

Active

Ended mandates

Eric Charles

Managing director · since 23 mai 2019 · until 22 mai 2025

Ended

Janet Chan Wing Mui

Director · since 23 mai 2019 · until 22 mai 2025

Ended

Nicole Van Bewaer

Director · since 23 mai 2019 · until 31 décembre 2020

Ended

ERIC CHARLES

Managing director · since 26 mars 2013 · until 23 mai 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/05/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates24/09/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates16/10/2013
DEMISSIONS, NOMINATIONS
PDF
Restructuring11/04/2013
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring12/02/2013
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates21/10/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates13/10/2008
DEMISSIONS, NOMINATIONS
PDF
Mandates11/06/2004
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 202410,9 k €↑
2023
Annual accounts 20232,8 k €↓
2022
Annual accounts 20223,2 k €↓
2021
Annual accounts 202116,3 k €↑
2020
Annual accounts 20201,3 k €↑
2019
Annual accounts 2019-45,3 k €↓
2018
Annual accounts 2018-792,6 €↓
2017
Annual accounts 20171,1 k €↓
2016
Annual accounts 20162,4 k €↓
2015
Annual accounts 201527,6 k €↑
2014
Annual accounts 2014-48,1 k €↓
2013
Annual accounts 2013-5,1 k €↓
2012
Annual accounts 2012-517,8 €↓
2011
Annual accounts 20111,9 k €↑
2010
Annual accounts 2010-4,6 k €↓
2009
Annual accounts 2009304,3 €↓
2008
Annual accounts 20082,4 k €↓
2007
Annual accounts 200713,7 k €↓
2006
Annual accounts 200626,7 k €
28/02/1994
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

PHOENIX WASTE

Overview

What does PHOENIX WASTE do?

Trend over 19 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline