ACTIVE

PHOENIX CAPITAL PARTNERS

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

32 k €

+1600.5% YoY

Gross margin

67,1 k €

+106.5% YoY

Equity

122,7 k €

+35.2% YoY

What does PHOENIX CAPITAL PARTNERS do?

PHOENIX CAPITAL PARTNERS is a Private limited company incorporated in 1999. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Ixelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.827.949

Incorporation

08/04/1999

Legal form

Private limited company

Registered office

Avenue Louise 480
1050 Ixelles · BruxellesSee on map

Contributed capital

18 550,00 €

Latest accounts

31/12/2024

Activities (NACE)

45111Sale of cars and light motor vehicles· main 46711Wholesale of solid, liquid and gaseous fuels and related products 70200Management consultancy activities 70220Business and other management consultancy activities 77110Rental and leasing of cars and light motor vehicles 77110Rental and leasing of cars and light motor vehicles

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	67,1 k €	+106%	32,5 k €	-21.6%	41,4 k €	-35.1%	63,9 k €	+37.5%	46,5 k €	-22.6%	60,1 k €	+125%	26,6 k €	+270%	7,2 k €	+260%	-4,5 k €	-165%	6,9 k €	+31.6%	5,3 k €	-75.6%	21,5 k €	+270%	5,8 k €	+197%	2 k €	+238%	-1,4 k €	-43.8%	-989,1 €	+20.5%	-1,2 k €	-8.9%	-1,1 k €
EBITDA	64,6 k €	+277%	17,1 k €	-43.4%	30,2 k €	-50.1%	60,6 k €	+151%	24,1 k €	-49.5%	47,8 k €	+85.4%	25,8 k €	+348%	5,8 k €	+187%	-6,6 k €	-223%	5,4 k €	+58.2%	3,4 k €	-83.7%	20,9 k €	+288%	5,4 k €	+253%	1,5 k €	+162%	-2,5 k €	-71.7%	-1,4 k €	+14.6%	-1,7 k €	-5.2%	-1,6 k €
Operating result	64,3 k €	+300%	16,1 k €	+19.2%	13,5 k €	-69.5%	44,2 k €	+275%	11,8 k €	-66.8%	35,5 k €	+38.6%	25,6 k €	+403%	5,1 k €	+170%	-7,3 k €	-264%	4,4 k €	+84.2%	2,4 k €	-88.3%	20,5 k €	+301%	5,1 k €	+235%	1,5 k €	+162%	-2,5 k €	-71.7%	-1,4 k €	+14.6%	-1,7 k €	-5.2%	-1,6 k €
Net result	32 k €	+1600%	1,9 k €	-34.9%	2,9 k €	-87.9%	23,8 k €	+4227%	-576,9 €	-104%	14,4 k €	+21.4%	11,9 k €	+3640%	317,9 €	+103%	-9,8 k €	-2068%	497,1 €	-41.8%	854,3 €	-94.6%	15,8 k €	+221%	4,9 k €	+83.3%	2,7 k €	+367%	574,9 €	-73.8%	2,2 k €	+7.8%	2 k €	+70.5%	1,2 k €
Balance sheet
Equity	122,7 k €	+35.2%	90,7 k €	+2.1%	88,9 k €	+3.4%	86 k €	+38.3%	62,2 k €	-0.9%	62,7 k €	+29.9%	48,3 k €	+32.6%	36,4 k €	+0.9%	36,1 k €	-21.3%	45,9 k €	+1.1%	45,4 k €	+1.9%	44,5 k €	+55.0%	28,7 k €	+20.7%	23,8 k €	+12.7%	21,1 k €	-49.4%	41,8 k €	+5.6%	39,6 k €	+5.4%	37,5 k €
Total assets	380,5 k €	+19.2%	319,2 k €	+0.7%	317,1 k €	+54.1%	205,8 k €	-48.5%	399,7 k €	+79.2%	223 k €	+54.7%	144,1 k €	+40.0%	102,9 k €	-6.1%	109,6 k €	-39.9%	182,6 k €	+2.9%	177,4 k €	+16.4%	152,3 k €	+254%	43,1 k €	-32.5%	63,8 k €	+187%	22,2 k €	-49.0%	43,5 k €	+6.9%	40,7 k €	+6.8%	38,1 k €
Cash	15,7 k €	+233%	4,7 k €	-86.7%	35,5 k €	-48.1%	68,4 k €	+237%	20,3 k €	-50.0%	40,6 k €	-27.0%	55,7 k €	+50.0%	37,1 k €	+587%	5,4 k €	+2.8%	5,3 k €	-78.0%	23,9 k €	+5784%	406,4 €	+236%	120,9 €	-69.1%	391,8 €	-56.3%	896,4 €	+597507%	0,2 €	-99.9%	113,8 €	+270%	30,7 €
Debts	257,1 k €	+12.7%	228,2 k €	+0.0%	228,2 k €	+90.4%	119,9 k €	-63.5%	328,4 k €	+105%	160,2 k €	+67.2%	95,8 k €	+45.3%	65,9 k €	-10.3%	73,5 k €	-46.2%	136,7 k €	+3.6%	132 k €	+22.5%	107,8 k €	+651%	14,3 k €	-64.1%	40 k €	+3608%	1,1 k €	-37.9%	1,7 k €	+53.6%	1,1 k €	+93.0%	585,3 €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 7 ended

Active mandates

Jonathan Schraepen

Director

Active

Ended mandates

Alexander Schraepen

Manager · since 01 octobre 2012

Ended

Jonathan Schraepen

Manager · since 01 octobre 2012

Ended

Alexander Schraepen

Manager · until 31 mars 2014

Ended

Jonathan Schraepen

Bestuurder

Ended

At this address

Other companies at this address

Company	CBE no.
223 CAPITAL● Active	0812.710.342
4SEMPER GLOBAL● Active	0427.293.314
Access Capital● Active	0713.879.319
ACCESS CAPITAL PARTNERS GROUP● Active	0889.320.744
Ad-ASTA● Active	0752.903.607
Advanced Fire Solutions● Active	0459.889.965
Advanced Fire Technologies● Active	0450.124.243
ADVOCAAT VAN DE CAUTER● Active	0820.047.106
AFRICAN INFRASTRUCTURE DEVELOPMENT GROUP● Active	1013.242.204
AF SERVICES● Liquidation	0840.320.995
ALL MEDIA HOLDING● Active	0538.721.469
Alter Vanderstappen Robert● Active	1002.246.362
AQUILA GARDEN● Active	0841.909.817
AUDEBREY● Active	1036.551.403
AUNERIPHARM● Active	1002.796.292
AURE● Active	0423.180.019
AV BELGIUM II● Active	0776.987.222
AXPO BENELUX● Active	0810.770.639
Belgian Family Office Association● Active	1002.602.490
BELGIUM BUSINESS OIL● Active	0712.854.879

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	01/01/2024	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	30/09/2025	25/09/2024	09/10/2023	25/10/2022	30/07/2021	31/07/2020
General meeting	26/09/2025	24/09/2024	05/10/2023	12/10/2022	15/06/2021	16/06/2020
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

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	26/09/2025	30/09/2025	Dutch	PDF
Micro model	31/12/2023	24/09/2024	25/09/2024	Dutch	PDF
Micro model	31/12/2022	05/10/2023	09/10/2023	Dutch	PDF
Micro model	31/12/2021	12/10/2022	25/10/2022	Dutch	PDF
Micro model	31/12/2020	15/06/2021	30/07/2021	Dutch	PDF
Micro model	31/12/2019	16/06/2020	31/07/2020	Dutch	PDF
Micro model	31/12/2018	18/06/2019	23/07/2019	Dutch	PDF
Micro model	31/12/2017	19/06/2018	31/07/2018	Dutch	PDF
Abridged model	31/08/2016	09/01/2017	20/02/2017	Dutch	PDF
Abridged model	31/08/2015	11/01/2016	26/02/2016	Dutch	PDF
Abridged model	31/08/2014	12/01/2015	24/02/2015	Dutch	PDF
Abridged model	31/08/2013	13/01/2014	27/03/2014	Dutch	PDF
Abridged model	31/08/2012	14/01/2013	25/02/2013	Dutch	PDF
Abridged model	31/08/2011	09/01/2012	26/01/2012	Dutch	PDF
Abridged model	31/08/2010	10/01/2011	17/02/2011	Dutch	PDF
Abridged model	31/08/2009	11/01/2010	20/01/2010	Dutch	PDF
Abridged model	31/08/2008	12/01/2009	09/02/2009	Dutch	PDF
Abridged model	31/08/2007	14/01/2008	29/01/2008	Dutch	PDF
Abridged model	31/08/2006	08/01/2007	12/01/2007	Dutch	PDF

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.

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 31/12/2024 · 1 active · 7 ended

Active mandates

Jonathan Schraepen

Director

Active

Ended mandates

Alexander Schraepen

Manager · since 01 octobre 2012

Ended

Jonathan Schraepen

Manager · since 01 octobre 2012

Ended

Alexander Schraepen

Manager · until 31 mars 2014

Ended

Jonathan Schraepen

Bestuurder

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office24/07/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates12/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/05/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other13/07/2017
BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates16/04/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/12/2012
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares22/03/2010
BENAMING - DOEL - KAPITAAL - AANDELEN
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

2024
Annual accounts 202432 k €↑
2023
Annual accounts 20231,9 k €↓
2022
Annual accounts 20222,9 k €↓
2021
Annual accounts 202123,8 k €↑
2020
Annual accounts 2020-576,9 €↓
2019
Annual accounts 201914,4 k €↑
2018
Annual accounts 201811,9 k €↑
2017
Annual accounts 2017317,9 €↑
2016
Annual accounts 2016-9,8 k €↓
2015
Annual accounts 2015497,1 €↓
2014
Annual accounts 2014854,3 €↓
2013
Annual accounts 201315,8 k €↑
2012
Annual accounts 20124,9 k €↑
2011
Annual accounts 20112,7 k €↑
2010
Annual accounts 2010574,9 €↓
2009
Annual accounts 20092,2 k €↑
2008
Annual accounts 20082 k €↑
2007
Annual accounts 20071,2 k €
08/04/1999
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

PHOENIX CAPITAL PARTNERS

Overview

What does PHOENIX CAPITAL PARTNERS do?

Trend over 18 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