PHOENIX SOLUTIONS
0454.629.003 · rovalta.com · 22/09/2026
NORMAL SITUATION
PHOENIX SOLUTIONS
Financial year 2021 · closed on 31/12/2021
Net result
8,6 k €
-76.6% YoY
Gross margin
17,8 k €
-70.1% YoY
Equity
194,9 k €
+4.6% YoY
Company — Normal situation.
Overview
What does PHOENIX SOLUTIONS do?
PHOENIX SOLUTIONS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0454.629.003
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2021
Joint committees (1)
- 218
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 17,8 k € | -70.1% | 59,6 k € | +21.4% | 49,1 k € | +12.5% | 43,6 k € | +8.9% | 40,1 k € | +39.6% | 28,7 k € | -50.6% | 58,1 k € | +41.4% | 41 k € | -5.0% | 43,2 k € | +76.5% | 24,5 k € | +216% | 7,7 k € | -62.7% | 20,8 k € | +82.6% | 11,4 k € | -37.1% | 18,1 k € |
| EBITDA | 16,7 k € | -71.5% | 58,4 k € | +21.8% | 48 k € | +12.7% | 42,6 k € | +9.3% | 39 k € | +49.9% | 26 k € | -54.4% | 57 k € | +43.6% | 39,7 k € | -5.8% | 42,1 k € | +81.0% | 23,3 k € | +367% | 5 k € | -69.7% | 16,4 k € | +65.1% | 10 k € | -41.6% | 17,1 k € |
| Operating result | 16,7 k € | -69.7% | 54,9 k € | +23.5% | 44,5 k € | +4.4% | 42,6 k € | +9.3% | 39 k € | +49.9% | 26 k € | -53.9% | 56,5 k € | +44.2% | 39,2 k € | +7.2% | 36,5 k € | +107% | 17,7 k € | +425% | 3,4 k € | -74.9% | 13,4 k € | +93.7% | 6,9 k € | -49.7% | 13,7 k € |
| Net result | 8,6 k € | -76.6% | 36,8 k € | +42.1% | 25,9 k € | -30.2% | 37,1 k € | +97.5% | 18,8 k € | +81.1% | 10,4 k € | -72.3% | 37,4 k € | +88.0% | 19,9 k € | +6.5% | 18,7 k € | +798% | 2,1 k € | +994% | 190,4 € | -98.1% | 9,9 k € | +134% | 4,2 k € | -65.3% | 12,3 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 194,9 k € | +4.6% | 186,3 k € | +24.6% | 149,5 k € | +21.0% | 123,6 k € | +42.9% | 86,5 k € | +27.8% | 67,7 k € | +18.1% | 57,3 k € | +27.7% | 44,9 k € | +28.4% | 34,9 k € | +0.0% | 34,9 k € | +69.0% | 20,7 k € | +0.9% | 20,5 k € | +16.7% | 17,6 k € | +31.9% | 13,3 k € |
| Total assets | 317,2 k € | +0.6% | 315,2 k € | -2.4% | 322,9 k € | +1.0% | 319,7 k € | -2.1% | 326,7 k € | -3.8% | 339,7 k € | -4.9% | 357,1 k € | -9.1% | 392,9 k € | +10.5% | 355,6 k € | -5.6% | 376,7 k € | +0.4% | 375,1 k € | +571% | 55,9 k € | +5.0% | 53,2 k € | +21.9% | 43,7 k € |
| Cash | 6 k € | -24.5% | 8 k € | +38.1% | 5,8 k € | -40.2% | 9,7 k € | +75.1% | 5,5 k € | -52.1% | 11,5 k € | -10.5% | 12,9 k € | -12.1% | 14,6 k € | +79.8% | 8,1 k € | -7.1% | 8,8 k € | +180% | 3,1 k € | -73.6% | 11,9 k € | +138% | 5 k € | +23.8% | 4 k € |
| Debts | 120 k € | -5.3% | 126,7 k € | -25.9% | 171,1 k € | -7.2% | 184,5 k € | -18.8% | 227,3 k € | -13.2% | 261,8 k € | -8.6% | 286,4 k € | -10.0% | 318 k € | +0.6% | 316,1 k € | -6.6% | 338,5 k € | -0.5% | 340,1 k € | +881% | 34,7 k € | -0.7% | 34,9 k € | +17.9% | 29,6 k € |
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active · 4 ended
Active mandates
Active
Marc Pollentier
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/06/2022 | 18/08/2021 | 14/08/2020 | 21/08/2019 | 02/07/2018 | 30/08/2017 |
| General meeting | 03/06/2022 | 29/07/2021 | 05/06/2020 | 29/07/2019 | 01/06/2018 | 31/07/2017 |
| 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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Try for 7 daysFilings
Annual accounts filings
25 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 03/06/2022 | 29/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 29/07/2021 | 18/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 05/06/2020 | 14/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 29/07/2019 | 21/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 01/06/2018 | 02/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 31/07/2017 | 30/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 03/06/2016 | 14/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 05/06/2015 | 03/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 06/06/2014 | 23/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 07/06/2013 | 14/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 20/07/2012 | 14/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 29/08/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 04/06/2010 | 30/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 05/06/2009 | 14/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 06/06/2008 | 28/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 01/06/2007 | 28/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 02/06/2006 | 30/08/2006 | Dutch | |
| Abridged model | 30/06/2004 | 03/12/2004 | 02/02/2005 | Dutch | |
| Abridged model | 30/06/2003 | 05/12/2003 | 30/01/2004 | Dutch | |
| Abridged model | 31/12/2001 | 07/06/2002 | 08/07/2002 | Dutch | |
| Abridged model | 31/12/2000 | 28/02/2001 | 06/06/2001 | Dutch | |
| Abridged model | 31/12/1999 | 02/06/2000 | 13/09/2000 | Dutch | |
| Abridged model | 31/12/1998 | 04/06/1999 | 12/08/1999 | Dutch | |
| Abridged model | 31/12/1997 | 05/06/1998 | 08/09/1998 | Dutch | — |
Valuation
Estimate
Indicative valuation
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 31/12/2021 · 2 active · 4 ended
Active mandates
Active
Marc Pollentier
ActiveEnded mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 20218,6 k €↓
- 2020Annual accounts 202036,8 k €↑
- 2019Annual accounts 201925,9 k €↓
- 2018Annual accounts 201837,1 k €↑
- 2017Annual accounts 201718,8 k €↑
- 2016Annual accounts 201610,4 k €↓
- 2015Annual accounts 201537,4 k €↑
- 2014Annual accounts 201419,9 k €↑
- 2013Annual accounts 201318,7 k €↑
- 2012Annual accounts 20122,1 k €↑
- 2009Annual accounts 2009190,4 €↓
- 2008Annual accounts 20089,9 k €↑
- 2007Annual accounts 20074,2 k €↓
- 2006Annual accounts 200612,3 k €