ACTIVE

PHENIX

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Financial year 2024 · closed on 31/12/2024

Net result

9,9 k €

+54.2% YoY

Gross margin

17,9 k €

+15.1% YoY

Equity

106,6 k €

+10.2% YoY

What does PHENIX do?

PHENIX is a Private company with limited liability incorporated in 2001. Its registered office is in Anderlues.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.691.769

Incorporation

26/04/2001

Legal form

Private company with limited liability

Registered office

Chemin de Boussart 7
6150 Anderlues · WallonieSee on map

Contributed capital

51 212,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2015		2014		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	17,9 k €	+15.1%	15,6 k €	-0.4%	15,6 k €	-2.0%	15,9 k €	-1.8%	16,2 k €	-7.4%	17,5 k €	+7.8%	16,2 k €	-5.9%	17,3 k €	-0.2%	17,3 k €	-3.8%	18 k €	-27.6%	24,8 k €	+11.2%	22,4 k €	+8.6%	20,6 k €	+35.2%	15,2 k €	+14.2%	13,3 k €	+6.5%	12,5 k €
EBITDA	16,5 k €	+12.0%	14,8 k €	+4.0%	14,2 k €	+0.2%	14,2 k €	-7.7%	15,4 k €	-4.6%	16,1 k €	+9.9%	14,6 k €	-8.0%	15,9 k €	+1.0%	15,8 k €	-7.2%	17 k €	-28.2%	23,7 k €	+11.1%	21,3 k €	+11.1%	19,2 k €	+35.9%	14,1 k €	+23.2%	11,5 k €	-1.6%	11,7 k €
Operating result	12,2 k €	+17.1%	10,4 k €	+5.8%	9,8 k €	+0.3%	9,8 k €	+24.3%	7,9 k €	-8.6%	8,6 k €	+13.1%	7,6 k €	-14.3%	8,9 k €	+1.8%	8,7 k €	-12.4%	10 k €	-40.8%	16,8 k €	-4.2%	17,6 k €	+13.8%	15,5 k €	+48.8%	10,4 k €	+34.4%	7,7 k €	-2.3%	7,9 k €
Net result	9,9 k €	+54.2%	6,4 k €	-26.8%	8,7 k €	+28.1%	6,8 k €	+53.3%	4,4 k €	-10.9%	5 k €	+57.9%	3,2 k €	+61.4%	2 k €	+3.3%	1,9 k €	+46.5%	1,3 k €	-83.1%	7,7 k €	-13.0%	8,8 k €	+40.1%	6,3 k €	+107%	3 k €	+187%	-3,5 k €	-272%	-940,9 €
Balance sheet
Equity	106,6 k €	+10.2%	96,8 k €	+7.1%	90,4 k €	+10.7%	81,7 k €	+9.1%	74,9 k €	+6.3%	70,4 k €	+7.6%	65,4 k €	+4.7%	62,5 k €	+3.2%	60,5 k €	+6.5%	56,8 k €	+2.3%	55,5 k €	+16.0%	47,9 k €	+22.6%	39,1 k €	+19.2%	32,8 k €	+10.2%	29,7 k €	-10.5%	33,2 k €
Total assets	117,2 k €	+9.6%	107 k €	+6.8%	100,2 k €	-6.8%	107,5 k €	-6.6%	115,1 k €	-8.5%	125,8 k €	-2.5%	129 k €	-11.0%	144,9 k €	-6.4%	154,8 k €	-3.9%	161,1 k €	-18.3%	197,2 k €	+27.6%	154,5 k €	+10.3%	140,1 k €	+2.1%	137,2 k €	-2.8%	141,1 k €	-2.6%	144,9 k €
Cash	233 €	+54.3%	151 €	-83.5%	914 €	-49.6%	1,8 k €	-15.5%	2,1 k €		–		–		1,5 k €	-16.8%	1,8 k €	-65.5%	5,2 k €	-60.9%	13,3 k €	-22.9%	17,2 k €	+3004%	554,9 €	-36.4%	872,7 €	-18.1%	1,1 k €	+26.5%	841,9 €
Debts	5,4 k €	0.0%	5,4 k €	-9.6%	5,9 k €	-75.1%	23,7 k €	-39.4%	39,2 k €	-26.0%	53 k €	-13.6%	61,3 k €	-23.2%	79,9 k €	-13.2%	92 k €	-11.2%	103,6 k €	-26.5%	141 k €	+33.8%	105,3 k €	+5.4%	99,9 k €	-3.3%	103,3 k €	-6.7%	110,8 k €	-0.2%	111 k €

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 31/12/2024 · 1 active · 5 ended

Active mandates

Laurent OZDOBA

Mandate

Active

Ended mandates

Annette MOUREAU

Mandate

Ended

Pamela OZDOBA

Manager

Ended

PAMELA OZDOBA

Mandate

Ended

Pierre MASSON

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
CREABORD● Active	0453.189.938

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	29/08/2025	30/08/2024	30/09/2023	11/06/2025	11/06/2025	11/06/2025
General meeting	07/06/2025	09/06/2024	12/06/2023	10/10/2022	20/10/2021	20/11/2020
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

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	07/06/2025	29/08/2025	French	PDF
Micro model	31/12/2023	09/06/2024	30/08/2024	French	PDF
Micro model	31/12/2022	12/06/2023	30/09/2023	French	PDF
Micro model	31/12/2021	10/10/2022	11/06/2025	French	PDF
Micro model	31/12/2020	20/10/2021	11/06/2025	French	PDF
Micro model	31/12/2019	20/11/2020	11/06/2025	French	PDF
Micro model	31/12/2018	03/06/2019	29/12/2019	French	PDF
Abridged model	31/12/2015	04/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	08/06/2015	26/08/2015	French	PDF
Abridged model	31/12/2012	20/09/2013	29/09/2013	French	PDF
Abridged model	31/12/2011	25/08/2012	22/11/2012	French	PDF
Abridged model	31/12/2010	24/08/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	28/08/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	28/08/2008	French	PDF
Abridged model	31/12/2006	20/08/2007	31/08/2007	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 31/12/2024 · 1 active · 5 ended

Active mandates

Laurent OZDOBA

Mandate

Active

Ended mandates

Annette MOUREAU

Mandate

Ended

Pamela OZDOBA

Manager

Ended

PAMELA OZDOBA

Mandate

Ended

Pierre MASSON

Mandate

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 20249,9 k €↑
2023
Annual accounts 20236,4 k €↓
2022
Annual accounts 20228,7 k €↑
2021
Annual accounts 20216,8 k €↑
2020
Annual accounts 20204,4 k €↓
2019
Annual accounts 20195 k €↑
2018
Annual accounts 20183,2 k €↑
2015
Annual accounts 20152 k €↑
2014
Annual accounts 20141,9 k €↑
2012
Annual accounts 20121,3 k €↓
2011
Annual accounts 20117,7 k €↓
2010
Annual accounts 20108,8 k €↑
2009
Annual accounts 20096,3 k €↑
2008
Annual accounts 20083 k €↑
2007
Annual accounts 2007-3,5 k €↓
2006
Annual accounts 2006-940,9 €
26/04/2001
IncorporationPrivate company with limited liability

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

PHENIX

Overview

What does PHENIX do?

Trend over 16 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

Similar companies

Similar companies

Timeline