PHOENIXSTATE
0458.582.940 · rovalta.com · 10/11/2026
ACTIVE
PHOENIXSTATE
Financial year 2025 · Closed on 31/12/2025
Net result3,9 k €-57,3 %over 1 year
Gross margin10 k €-28,4 %over 1 year
Equity75,9 k €+5,5 %over 1 year
Overview
Identity
Source · BCE/KBOPHOENIXSTATE is a Public limited company incorporated in 1996. Its registered office is in Kapellen.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0458.582.940
- Incorporation
- 31/07/1996
- Legal form
- Public limited company
- Registered office
- Kameliadreef 4
2950 Kapellen · FlandreSee on map - Contributed capital
- 61 973,38 €
- Latest accounts
- 31/12/2025
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Financials
Source · NBB, 20 filingsTrend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 10 k € | -28.4% | 13,9 k € | +432% | -4,2 k € | -139% | 10,7 k € | +2.0% | 10,5 k € |
| EBITDA | 5,4 k € | -43.1% | 9,5 k € | +212% | -8,5 k € | -221% | 7 k € | +5.6% | 6,6 k € |
| Operating result | 5,4 k € | -43.1% | 9,5 k € | +212% | -8,5 k € | -224% | 6,8 k € | +6.6% | 6,4 k € |
| Net result | 3,9 k € | -57.3% | 9,2 k € | +176% | -12 k € | -278% | 6,8 k € | +6.9% | 6,3 k € |
| Balance sheet | |||||||||
| Equity | 75,9 k € | +5.5% | 71,9 k € | +14.7% | 62,7 k € | -16.1% | 74,7 k € | +10.0% | 68 k € |
| Total assets | 159,2 k € | +1.7% | 156,5 k € | -1.0% | 158,1 k € | -1.2% | 160,1 k € | +0.3% | 159,6 k € |
| Cash | 4,1 k € | +186% | 1,4 k € | -52.7% | 3 k € | -39.0% | 4,9 k € | +15.0% | 4,3 k € |
| Debts | 83,3 k € | -1.5% | 84,6 k € | -11.3% | 95,4 k € | +11.9% | 85,3 k € | -6.8% | 91,6 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20253 active
Active mandates
| Director | Mandates in this company | Period |
|---|---|---|
Anita Martina Johanna Van Bergem - Schippers | DirectorManaging director2018 accountsended | |
Carla Helena Schippers | Director | |
Marianne Frederique Perroni - Van Bergem | Director |
Financials
Full financial information
Source · NBB| 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 | 21/08/2026 | 13/10/2025 | 29/09/2024 | 26/09/2023 | 30/08/2022 | 23/11/2021 |
| General meeting | 21/08/2026 | 20/09/2025 | 20/09/2024 | 15/05/2023 | 30/06/2022 | 21/10/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 21/08/2026 | 21/08/2026 | Dutch | |
| Micro model | 31/12/2024 | 20/09/2025 | 13/10/2025 | Dutch | |
| Micro model | 31/12/2023 | 20/09/2024 | 29/09/2024 | Dutch | |
| Micro model | 31/12/2022 | 15/05/2023 | 26/09/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 30/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 21/10/2021 | 23/11/2021 | Dutch | |
| Micro model | 31/12/2019 | 28/10/2020 | 29/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 23/08/2019 | 27/09/2019 | Dutch | |
| Micro model | 31/12/2017 | 20/09/2018 | 26/09/2018 | Dutch | |
| Micro model | 31/12/2016 | 15/05/2017 | 28/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 16/05/2016 | 22/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 18/05/2015 | 11/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 19/05/2014 | 29/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 20/05/2013 | 14/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 21/05/2012 | 22/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 16/05/2011 | 25/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 17/05/2010 | 10/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 18/05/2009 | 11/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 19/05/2008 | 12/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 21/05/2007 | 09/08/2007 | Dutch |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 31/12/20253 active
Active mandates
| Director | Mandates in this company | Period |
|---|---|---|
Anita Martina Johanna Van Bergem - Schippers | DirectorManaging director2018 accountsended | |
Carla Helena Schippers | Director | |
Marianne Frederique Perroni - Van Bergem | Director |
Ownership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings20 filings
Mandates
Marianne Frederique Perroni - Van Bergem
Anita Martina Johanna Van Bergem - Schippers
Carla Helena Schippers
1996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
PHOENIXSTATE
Kameliadreef 4, 2950 Kapellen
Director
Director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Kameliadreef 4, 2950 KapellenCurrent | accounts 2021 → 2025 | Accounts 2025 · 2026-00418180 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| PHOENIXSTATECurrent | accounts 2021 → 2025 | Accounts 2025 · 2026-00418180 |
Events
- 2025Annual accounts 20253,9 k €↓
- 2024Annual accounts 20249,2 k €↑
- 2023Annual accounts 2023-12 k €↓
- 2022Annual accounts 20226,8 k €↑
- 2021Annual accounts 20216,3 k €↓
- 2020Annual accounts 20208,1 k €↓
- 2019Annual accounts 201920 k €↑
- 2018Annual accounts 20187,3 k €↓
- 2017Annual accounts 201712,5 k €↓
- 2016Annual accounts 201637,5 k €↓
- 2015Annual accounts 201540,2 k €↑
- 2014Annual accounts 201436,7 k €↓
- 2013Annual accounts 201337 k €↑
- 2012Annual accounts 201234,8 k €↑
- 2011Annual accounts 2011-17,5 k €↓
- 2010Annual accounts 201040,8 €↓
- 2009Annual accounts 20091,1 k €↓
- 2008Annual accounts 20083,3 k €↑
- 2007Annual accounts 2007385,4 €↑
- 2006Annual accounts 2006214,6 €
- 31/07/1996IncorporationPublic limited company