ACTIVE

PHONE COMMUNICATIONS BELGIUM

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Financial year 2024 · Closed on 31/12/2024

Net result80,2 k €+37,3 %over 1 year

Gross margin719,2 k €+7,3 %over 1 year

Equity262 k €+20,8 %over 1 year

Identity

Source · BCE/KBO

PHONE COMMUNICATIONS BELGIUM is a Public limited company incorporated in 1994. Its registered office is in Ittre.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0452.556.666
Incorporation: 12/04/1994
Legal form: Public limited company
Registered office: Rue de l'Ancien-Canal 3
1460 Ittre · WallonieSee on map
Contributed capital: 65 384,58 €
Latest accounts: 31/12/2024

Joint committees (4)

100
14901
200
218

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	719,2 k €	+7.3%	670,5 k €	+78.8%	375 k €	-30.3%	537,9 k €	+3.9%	517,7 k €
EBITDA	132,4 k €	+29.1%	102,5 k €	+204%	33,8 k €	-79.4%	164,1 k €	+58.8%	103,3 k €
Operating result	124 k €	+35.2%	91,7 k €	+390%	18,7 k €	-87.8%	153,9 k €	+66.0%	92,7 k €
Net result	80,2 k €	+37.3%	58,4 k €	+633%	8 k €	-89.9%	78,5 k €	-47.9%	150,8 k €
Balance sheet
Equity	262 k €	+20.8%	216,8 k €	+12.2%	193,3 k €	+4.3%	185,3 k €	+73.6%	106,8 k €
Total assets	495,6 k €	-6.5%	530,2 k €	+17.0%	453 k €	+13.1%	400,6 k €	-6.9%	430,2 k €
Cash	193,8 k €	-23.7%	254 k €	+22.5%	207,5 k €	-5.2%	218,9 k €	+18.2%	185,2 k €
Debts	231,6 k €	-24.4%	306,2 k €	+23.6%	247,7 k €	+15.0%	215,3 k €	-33.4%	323,4 k €
Other
Workforce	–		–		9,1 ETP	+15.2%	7,9 ETP	-18.6%	9,7 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 23 ended

Active mandates

FRANCOIS DIRICX

Director · since 01 janvier 2024 · until 07 novembre 2024

Active

LAURENT LEFRANC

Director · since 05 février 2008

Active

JOCELYNE VANDEVELDE

Director · since 16 mai 2006

Active

Ended mandates

François Dirickx

Director · since 20 mai 2014 · until 20 mai 2020

Ended

Jocelyne Vandevelde

Director · since 20 mai 2014 · until 20 mai 2020

Ended

Laurent Lefranc

Managing director · since 20 mai 2014 · until 20 mai 2020

Ended

PULSIONS

Managing director · since 20 mai 2014 · until 20 mai 2020 · 0461.263.011

Represented by Laurent Lefranc

Ended

Other companies at this address

Rue de l'Ancien-Canal 3 1460 Ittre

Company	CBE no.
Bugg'Ittre Racing● Active	0644.944.189

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged 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	13/06/2025	20/06/2024	05/07/2023	25/07/2022	30/08/2021	25/08/2020
General meeting	20/05/2025	21/05/2024	06/06/2023	17/05/2022	18/05/2021	26/03/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	20/05/2025	13/06/2025	French	PDF
Abridged model	31/12/2023	21/05/2024	20/06/2024	French	PDF
Abridged model	31/12/2022	06/06/2023	05/07/2023	French	PDF
Abridged model	31/12/2021	17/05/2022	25/07/2022	French	PDF
Abridged model	31/12/2020	18/05/2021	30/08/2021	French	PDF
Abridged model	31/12/2019	26/03/2020	25/08/2020	French	PDF
Abridged model	31/12/2018	21/05/2019	29/08/2019	French	PDF
Abridged model	31/12/2017	15/05/2018	25/07/2018	French	PDF
Abridged model	31/12/2016	16/05/2017	29/08/2017	French	PDF
Abridged model	31/12/2015	17/05/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	19/05/2015	28/07/2015	French	PDF
Abridged model	31/12/2013	20/05/2014	23/06/2014	French	PDF
Abridged model	31/12/2012	21/05/2013	30/05/2013	French	PDF
Abridged model	31/12/2011	15/05/2012	24/05/2012	French	PDF
Abridged model	31/12/2010	17/05/2011	27/05/2011	French	PDF
Abridged model	31/12/2009	18/05/2010	17/06/2010	French	PDF
Abridged model	31/12/2008	12/05/2009	19/05/2009	French	PDF
Abridged model	31/12/2007	12/02/2008	06/06/2008	French	PDF
Abridged model	31/12/2006	12/02/2007	14/08/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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.

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 23 ended

Active mandates

FRANCOIS DIRICX

Director · since 01 janvier 2024 · until 07 novembre 2024

Active

LAURENT LEFRANC

Director · since 05 février 2008

Active

JOCELYNE VANDEVELDE

Director · since 16 mai 2006

Active

Ended mandates

François Dirickx

Director · since 20 mai 2014 · until 20 mai 2020

Ended

Jocelyne Vandevelde

Director · since 20 mai 2014 · until 20 mai 2020

Ended

Laurent Lefranc

Managing director · since 20 mai 2014 · until 20 mai 2020

Ended

PULSIONS

Managing director · since 20 mai 2014 · until 20 mai 2020 · 0461.263.011

Represented by Laurent Lefranc

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates12/05/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates30/10/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates23/02/2024
DEMISSIONS, NOMINATIONS
PDF
Capital / shares28/01/2021
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates17/06/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates04/07/2011
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates04/04/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates23/10/2009
DEMISSIONS, NOMINATIONS
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2024
Annual accounts 202480,2 k €↑
2023
Annual accounts 202358,4 k €↑
2022
Annual accounts 20228 k €↓
2021
Annual accounts 202178,5 k €↓
2020
Annual accounts 2020150,8 k €↓
2019
Annual accounts 2019245,3 k €↑
2018
Annual accounts 20189 k €↓
2017
Annual accounts 2017308,4 k €↑
2016
Annual accounts 2016192,1 k €↑
2015
Annual accounts 2015139,4 k €↑
2014
Annual accounts 2014121,1 k €↑
2013
Annual accounts 201348,8 k €↑
2012
Annual accounts 20129,4 k €↓
2011
Annual accounts 201169,2 k €↑
2010
Annual accounts 201066,1 k €↑
2009
Annual accounts 2009-4,4 k €↑
2008
Annual accounts 2008-40,5 k €↓
2007
Annual accounts 200774,1 k €↑
2006
Annual accounts 200641,7 k €
12/04/1994
IncorporationPublic limited company

PHONE COMMUNICATIONS BELGIUM

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

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

Timeline