PHOENIX
0457.953.232 · rovalta.com · 21/09/2026
ACTIVE
PHOENIX
Financial year 2024 · closed on 30/06/2024
Net result
288,2 €
+114.5% YoY
Gross margin
364 €
+115.5% YoY
Equity
129,4 k €
+0.2% YoY
Overview
What does PHOENIX do?
PHOENIX is a Public limited company incorporated in 1996. Its registered office is in Willebroek.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0457.953.232
Incorporation
26/04/1996
Legal form
Public limited company
Registered office
Breendonkstraat 269
2830 Willebroek · FlandreSee on map
2830 Willebroek · FlandreSee on map
Contributed capital
74 368,00 €
Latest accounts
30/06/2024
Signals
ProfitableSolid equityPositive cashflow
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 364 € | +116% | -2,3 k € | -366% | -503 € | -104% | 11,7 k € | -4.2% | 12,2 k € | +1.3% | 12 k € | +0.5% | 12 k € | -2.7% | 12,3 k € | +15.0% | 10,7 k € | -11.1% | 12 k € | +46.2% | 8,2 k € | +6.9% | 7,7 k € | -26.7% | 10,5 k € | +104% | 5,2 k € | -80.4% | 26,3 k € | -7.0% | 28,3 k € | +5.0% | 27 k € | -1.1% | 27,2 k € |
| EBITDA | -1,9 k € | +51.2% | -3,9 k € | -53.2% | -2,5 k € | -126% | 9,7 k € | -13.5% | 11,2 k € | +10.0% | 10,2 k € | +21.5% | 8,4 k € | -20.6% | 10,6 k € | -1.3% | 10,7 k € | +24.8% | 8,6 k € | +31.6% | 6,5 k € | -15.3% | 7,7 k € | +6.9% | 7,2 k € | +113% | 3,4 k € | -86.3% | 24,7 k € | -6.0% | 26,2 k € | +4.2% | 25,2 k € | +186% | 8,8 k € |
| Operating result | -1,9 k € | +51.2% | -3,9 k € | +12.2% | -4,4 k € | -159% | 7,5 k € | -13.9% | 8,7 k € | +13.2% | 7,7 k € | +30.6% | 5,9 k € | -27.0% | 8,1 k € | -1.7% | 8,2 k € | +34.9% | 6,1 k € | +51.0% | 4 k € | -22.6% | 5,2 k € | -17.2% | 6,3 k € | +86.5% | 3,4 k € | -71.4% | 11,8 k € | +30.1% | 9,1 k € | -26.3% | 12,3 k € | +39.5% | 8,8 k € |
| Net result | 288,2 € | +115% | -2 k € | +18.3% | -2,4 k € | -136% | 6,8 k € | -2.6% | 7 k € | +18.5% | 5,9 k € | +84.3% | 3,2 k € | -44.1% | 5,7 k € | +3.0% | 5,5 k € | -1.8% | 5,6 k € | +82.7% | 3,1 k € | -6.5% | 3,3 k € | +185% | 1,2 k € | +250% | -771 € | -109% | 8,8 k € | +1622% | 508 € | -84.2% | 3,2 k € | +302% | 800,9 € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 129,4 k € | +0.2% | 129,1 k € | -1.5% | 131,1 k € | -1.8% | 133,6 k € | +5.3% | 126,8 k € | +5.8% | 119,8 k € | +5.1% | 114 k € | +2.9% | 110,8 k € | +5.4% | 105,1 k € | +5.6% | 99,6 k € | +6.0% | 93,9 k € | +3.4% | 90,8 k € | +3.8% | 87,5 k € | +1.3% | 86,4 k € | -0.9% | 87,2 k € | +11.2% | 78,4 k € | +0.7% | 77,9 k € | +4.3% | 74,7 k € |
| Total assets | 249,9 k € | +3.4% | 241,6 k € | +3.0% | 234,5 k € | +0.2% | 233,9 k € | +1.8% | 229,8 k € | +4.4% | 220,1 k € | +6.3% | 207,1 k € | +4.1% | 198,9 k € | +0.3% | 198,3 k € | +0.5% | 197,4 k € | -1.4% | 200,2 k € | -2.5% | 205,4 k € | +16.2% | 176,7 k € | -15.5% | 209,1 k € | +24.1% | 168,4 k € | -6.3% | 179,8 k € | -8.7% | 197 k € | -6.3% | 210,3 k € |
| Cash | – | – | – | – | 184,8 € | -17.9% | 224,9 € | -35.0% | 346,1 € | -79.9% | 1,7 k € | +6.2% | 1,6 k € | +4520% | 35,1 € | +505% | 5,8 € | -6.8% | 6,2 € | -99.9% | 4,7 k € | -70.5% | 15,8 k € | +932% | 1,5 k € | – | – | 110,4 € | |||||||
| Debts | 120,5 k € | +7.2% | 112,4 k € | +8.8% | 103,4 k € | +3.4% | 100 k € | -1.5% | 101,6 k € | +3.2% | 98,4 k € | +5.7% | 93,1 k € | +5.7% | 88,1 k € | -5.5% | 93,2 k € | -4.7% | 97,9 k € | -7.9% | 106,2 k € | -0.7% | 107 k € | +20.1% | 89,1 k € | -27.3% | 122,7 k € | +51.0% | 81,3 k € | -19.4% | 100,9 k € | -15.3% | 119 k € | -12.2% | 135,6 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2024 · 1 active · 8 ended
Active mandates
Ernest Meyers
ActiveEnded mandates
Mahmoud Kalaji
EndedIssam Kalaaji
EndedIssam Kalaaji
EndedMohammad Kalaaji
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 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 |
| Closing of the financial year | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/01/2025 | 08/12/2023 | 25/01/2023 | 29/01/2022 | 02/12/2020 | 25/01/2020 |
| General meeting | 29/11/2024 | 24/11/2023 | 25/11/2022 | 26/11/2021 | 27/11/2020 | 29/11/2019 |
| 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
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2024 | 29/11/2024 | 13/01/2025 | Dutch | |
| Micro model | 30/06/2023 | 24/11/2023 | 08/12/2023 | Dutch | |
| Micro model | 30/06/2022 | 25/11/2022 | 25/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 26/11/2021 | 29/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 27/11/2020 | 02/12/2020 | Dutch | |
| Micro model | 30/06/2019 | 29/11/2019 | 25/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 31/01/2019 | 22/02/2019 | Dutch | |
| Micro model | 30/06/2017 | 24/11/2017 | 22/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 25/11/2016 | 14/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 27/11/2015 | 17/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 28/11/2014 | 19/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 29/11/2013 | 20/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 30/11/2012 | 21/12/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/05/2011 | 19/09/2011 | Dutch | |
| Abridged model | 31/12/2009 | 23/06/2010 | 31/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 15/05/2009 | 13/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 25/04/2008 | 08/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 27/04/2007 | 05/08/2008 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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 30/06/2024 · 1 active · 8 ended
Active mandates
Ernest Meyers
ActiveEnded mandates
Mahmoud Kalaji
EndedIssam Kalaaji
EndedIssam Kalaaji
EndedMohammad Kalaaji
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
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 2024288,2 €↑
- 2023Annual accounts 2023-2 k €↑
- 2022Annual accounts 2022-2,4 k €↓
- 2021Annual accounts 20216,8 k €↓
- 2020Annual accounts 20207 k €↑
- 2019Annual accounts 20195,9 k €↑
- 2018Annual accounts 20183,2 k €↓
- 2017Annual accounts 20175,7 k €↑
- 2016Annual accounts 20165,5 k €↓
- 2015Annual accounts 20155,6 k €↑
- 2014Annual accounts 20143,1 k €↓
- 2013Annual accounts 20133,3 k €↑
- 2012Annual accounts 20121,2 k €↑
- 2010Annual accounts 2010-771 €↓
- 2009Annual accounts 20098,8 k €↑
- 2008Annual accounts 2008508 €↓
- 2007Annual accounts 20073,2 k €↑
- 2006Annual accounts 2006800,9 €
- 26/04/1996IncorporationPublic limited company