ACTIVE

Phytarom

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Financial year 2025 · closed on 31/12/2025

Net result

553 €

-97.1% YoY

Gross margin

149,8 k €

-13.7% YoY

Equity

39,4 k €

+1.4% YoY

What does Phytarom do?

Phytarom is a Private limited company incorporated in 1995. Its registered office is in Wavre.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.918.113

Incorporation

13/09/1995

Legal form

Private limited company

Registered office

Avenue Mercator 3
1300 Wavre · WallonieSee on map

Contributed capital

67 500,00 €

Latest accounts

31/12/2025

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	149,8 k €	-13.7%	173,5 k €	-9.7%	192,3 k €	+36.6%	140,8 k €	+0.5%	140 k €	+35.3%	103,5 k €	-46.1%	192,1 k €	+46.9%	130,7 k €	+37.0%	95,4 k €	+12.3%	85 k €	-24.4%	112,4 k €	+65.4%	68 k €	-1.4%	69 k €	-7.2%	74,4 k €	-30.9%	107,7 k €	-3.5%	111,6 k €	-12.6%	127,7 k €	+23.2%	103,6 k €	+2.9%	100,7 k €	+158%	39 k €
EBITDA	18,7 k €	-59.6%	46,1 k €	+497%	7,7 k €	+138%	-20,5 k €	-156%	36,4 k €	+25.7%	29 k €	-52.3%	60,8 k €	+160%	23,4 k €	-24.0%	30,8 k €	+73.3%	17,8 k €	+494%	3 k €	+110%	-29,7 k €	-247%	20,2 k €	+418%	-6,4 k €	-117%	36,5 k €	+63.4%	22,3 k €	-26.2%	30,2 k €	+4.4%	29 k €	-41.3%	49,4 k €	+147%	20 k €
Operating result	10,7 k €	-72.3%	38,6 k €	+10387%	368 €	+101%	-27,5 k €	-223%	22,3 k €	+79.0%	12,4 k €	-71.4%	43,5 k €	+256%	12,2 k €	-39.3%	20,1 k €	+155%	7,9 k €	+232%	-6 k €	+84.7%	-38,9 k €	-489%	10 k €	+159%	-17,1 k €	-171%	24,1 k €	+54.1%	15,7 k €	-38.7%	25,5 k €	+19.9%	21,3 k €	-48.9%	41,7 k €	+238%	12,3 k €
Net result	553 €	-97.1%	19,2 k €	+423%	-5,9 k €	+81.5%	-32,2 k €	-637%	6 k €	+13.4%	5,3 k €	-79.4%	25,7 k €	+453%	4,7 k €	-72.1%	16,7 k €	+405%	3,3 k €	+124%	-13,6 k €	+74.1%	-52,5 k €	-1312%	-3,7 k €	+87.3%	-29,2 k €	-663%	5,2 k €	+249%	-3,5 k €	-144%	7,9 k €	+86.2%	4,3 k €	-78.6%	19,9 k €	+609%	-3,9 k €
Balance sheet
Equity	39,4 k €	+1.4%	38,8 k €	+97.6%	19,7 k €	-23.2%	25,6 k €	-55.7%	57,8 k €	+11.6%	51,8 k €	+11.4%	46,5 k €	+124%	20,8 k €	+28.8%	16,2 k €	+3208%	-520 €	+86.4%	-3,8 k €	-139%	9,8 k €	-27.0%	13,4 k €	-21.7%	17,1 k €	-63.1%	46,3 k €	+12.6%	41,1 k €	-7.8%	44,6 k €	+21.6%	36,7 k €	+13.2%	32,4 k €	+160%	12,5 k €
Total assets	186,7 k €	-3.4%	193,3 k €	+1.6%	190,3 k €	+31.2%	145 k €	-27.0%	198,6 k €	-17.9%	241,8 k €	-6.5%	258,5 k €	-0.5%	259,8 k €	+1.5%	256 k €	-2.4%	262,2 k €	+4.1%	252 k €	-5.2%	265,9 k €	+16.1%	229 k €	+4.2%	219,7 k €	-8.1%	239 k €	+22.4%	195,2 k €	-10.6%	218,3 k €	+2.5%	213 k €	-1.8%	216,9 k €	+24.8%	173,8 k €
Cash	9,2 k €	-59.6%	22,7 k €	+90.2%	11,9 k €	+48.8%	8 k €	-9.6%	8,9 k €	-68.7%	28,3 k €	-1.3%	28,7 k €	+120%	13 k €	-11.9%	14,8 k €	+2.7%	14,4 k €	+169%	5,4 k €	-78.7%	25,2 k €	+616%	3,5 k €	+36.2%	2,6 k €	+36.5%	1,9 k €	+320%	451 €	+7.1%	421 €	-72.9%	1,6 k €	+15.6%	1,3 k €	-5.9%	1,4 k €
Debts	147,3 k €	-4.6%	154,5 k €	-9.5%	170,6 k €	+42.9%	119,4 k €	-15.2%	140,8 k €	-25.9%	190 k €	-10.3%	211,7 k €	-11.4%	239 k €	-0.4%	239,9 k €	-8.7%	262,7 k €	+2.7%	255,8 k €	-0.1%	256,1 k €	+18.8%	215,6 k €	+6.4%	202,6 k €	+5.2%	192,6 k €	+25.0%	154,1 k €	-11.3%	173,7 k €	-1.4%	176,2 k €	-4.5%	184,5 k €	+14.3%	161,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		2,0 ETP	0.0%	2,0 ETP	+100%	1,0 ETP	-50.0%	2,0 ETP	0.0%	2,0 ETP	-100.0%	86 042,0 ETP	+3072829%	2,8 ETP	+75.0%	1,6 ETP	+6.7%	1,5 ETP		–

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 31/12/2025 · 1 active · 1 ended

Active mandates

Jean-Pierre DARDENNE

Director

Active

Ended mandates

Jean-Pierre DARDENNE

Manager

Ended

At this address

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/08/2026	06/08/2025	31/08/2024	22/09/2023	25/10/2022	27/07/2021
General meeting	02/06/2026	03/06/2025	04/06/2024	06/06/2023	30/06/2022	30/06/2021
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	02/06/2026	03/08/2026	French	PDF
Micro model	31/12/2024	03/06/2025	06/08/2025	French	PDF
Micro model	31/12/2023	04/06/2024	31/08/2024	French	PDF
Micro modelCorrection	31/12/2022	06/06/2023	22/09/2023	French	PDF
Micro model	31/12/2022	06/06/2023	31/08/2023	French	PDF
Micro model	31/12/2021	30/06/2022	25/10/2022	French	PDF
Micro modelCorrection	31/12/2020	30/06/2021	27/07/2021	French	PDF
Micro model	31/12/2020	01/06/2021	14/07/2021	French	PDF
Micro model	31/12/2019	30/09/2020	14/10/2020	French	PDF
Micro model	31/12/2018	30/06/2019	29/08/2019	French	PDF
Micro model	31/12/2017	05/06/2018	21/09/2018	French	PDF
Micro model	31/12/2016	06/06/2017	03/07/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	28/07/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	29/07/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	31/07/2014	French	PDF
Abridged model	31/12/2012	04/06/2013	06/06/2013	French	PDF
Abridged model	31/12/2011	26/06/2012	21/07/2012	French	PDF
Abridged model	31/12/2010	28/06/2011	18/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	27/07/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	29/07/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	30/07/2008	French	PDF
Abridged model	31/12/2006	12/06/2007	11/07/2007	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 31/12/2025 · 1 active · 1 ended

Active mandates

Jean-Pierre DARDENNE

Director

Active

Ended mandates

Jean-Pierre DARDENNE

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/12/2023
MODIFICATION FORME JURIDIQUE - DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS
PDF
Registered office17/11/2014
SIEGE SOCIAL - CAPITAL, ACTIONS
PDF
Registered office14/06/2010
SIEGE SOCIAL
PDF
Mandates08/11/2005
DENOMINATION - CAPITAL, ACTIONS - OBJET - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2025
Annual accounts 2025553 €↓
2024
Annual accounts 202419,2 k €↑
2023
Annual accounts 2023-5,9 k €↑
2022
Annual accounts 2022-32,2 k €↓
2021
Annual accounts 20216 k €↑
2020
Annual accounts 20205,3 k €↓
2019
Annual accounts 201925,7 k €↑
2018
Annual accounts 20184,7 k €↓
2017
Annual accounts 201716,7 k €↑
2016
Annual accounts 20163,3 k €↑
2015
Annual accounts 2015-13,6 k €↑
2014
Annual accounts 2014-52,5 k €↓
2013
Annual accounts 2013-3,7 k €↑
2012
Annual accounts 2012-29,2 k €↓
2011
Annual accounts 20115,2 k €↑
2010
Annual accounts 2010-3,5 k €↓
2009
Annual accounts 20097,9 k €↑
2008
Annual accounts 20084,3 k €↓
2007
Annual accounts 200719,9 k €↑
2006
Annual accounts 2006-3,9 k €
13/09/1995
IncorporationPrivate 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

Phytarom

Overview

What does Phytarom do?

Trend over 20 financial years

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