SOUTHWEST PHOENIX HOLDING COMPANY
0475.449.953 · rovalta.com · 27/09/2026
ACTIVE
SOUTHWEST PHOENIX HOLDING COMPANY
Financial year 2025 · Closed on 30/06/2025
Net result-245,9 k €+36,2 %over 1 year
Gross margin-250,2 k €-21,6 %over 1 year
Equity8,9 M €-2,7 %over 1 year
Workforce0,0 ETP
Overview
Identity
Source · BCE/KBOSOUTHWEST PHOENIX HOLDING COMPANY is a Public limited company incorporated in 2001. Its registered office is in Kortrijk.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0475.449.953
- Incorporation
- 07/08/2001
- Legal form
- Public limited company
- Registered office
- Engelse Wandeling(Kor) 2K1K
8500 Kortrijk · FlandreSee on map - Contributed capital
- 15 838 400,00 €
- Latest accounts
- 30/06/2025
- Average workforce
- 0,0 ETP
Signals
Solid equityGood liquidity
Financials
Source · NBB, 19 filingsTrend over 14 financial years
| 2025 | 2024 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -250,2 k € | -21.6% | -205,7 k € | +27.4% | -283,4 k € | -47.0% | -192,8 k € | +14.1% | -224,5 k € |
| EBITDA | -251,3 k € | +32.0% | -369,4 k € | -29.8% | -284,6 k € | -46.9% | -193,7 k € | +25.6% | -260,3 k € |
| Operating result | -258,2 k € | +31.4% | -376,3 k € | -29.0% | -291,7 k € | -45.3% | -200,8 k € | +24.8% | -267,1 k € |
| Net result | -245,9 k € | +36.2% | -385,1 k € | -44.6% | -266,3 k € | -45.7% | -182,8 k € | +47.6% | -348,9 k € |
| Balance sheet | |||||||||
| Equity | 8,9 M € | -2.7% | 9,2 M € | -11.7% | 10,4 M € | -2.5% | 10,6 M € | -1.7% | 10,8 M € |
| Total assets | 24,1 M € | -1.1% | 24,4 M € | -8.3% | 26,6 M € | +1.0% | 26,4 M € | +0.8% | 26,2 M € |
| Cash | 8,3 k € | -96.0% | 206 k € | +155% | 80,8 k € | +653% | 10,7 k € | -50.0% | 21,4 k € |
| Debts | 15,2 M € | -0.2% | 15,3 M € | -6.1% | 16,2 M € | +3.3% | 15,7 M € | +2.5% | 15,3 M € |
| Other | |||||||||
| Workforce | 0,0 ETP | 0,0 ETP | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationBoard of directors
Source · NBB, accounts to 30/06/20253 active · 11 ended
Active mandates
Bruno Van Marcke
ActiveIlse Govaere
ActiveMaurice Kerckhof
ActiveEnded mandates
Bruno Van Marcke
EndedIlse Govaere
EndedMaurice Kerckhof
EndedBruno Van Marcke
EndedOther companies at this address
Engelse Wandeling(Kor) 2K1K 8500 Kortrijk| Company | CBE no. |
|---|---|
DESPRIET TRANSPORT● Active | 0432.585.455 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 11/12/2025 | 16/12/2024 | 12/01/2024 | 09/01/2023 | 24/01/2022 | 08/01/2021 |
| General meeting | 08/12/2025 | 06/12/2024 | 14/12/2023 | 14/12/2022 | 24/12/2021 | 08/12/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 08/12/2025 | 11/12/2025 | Dutch | |
| Abridged model | 30/06/2024 | 06/12/2024 | 16/12/2024 | Dutch | |
| Abridged model | 30/06/2023 | 14/12/2023 | 12/01/2024 | Dutch | |
| Abridged model | 30/06/2022 | 14/12/2022 | 09/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 24/12/2021 | 24/01/2022 | Dutch | |
| Abridged model | 30/06/2020 | 08/12/2020 | 08/01/2021 | Dutch | |
| Abridged model | 30/06/2019 | 19/12/2019 | 13/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 20/12/2018 | 14/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 23/12/2017 | 11/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 07/12/2016 | 08/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 28/12/2015 | 18/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 30/12/2014 | 06/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 30/12/2013 | 09/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 31/12/2012 | 01/02/2013 | Dutch | |
| Abridged model | 30/06/2011 | 30/12/2011 | 10/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 31/12/2010 | 05/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 31/12/2009 | 24/02/2010 | Dutch | |
| Abridged model | 30/06/2008 | 31/12/2008 | 03/03/2009 | Dutch | |
| Abridged model | 30/06/2007 | 12/12/2007 | 15/01/2008 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 M€
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 30/06/20253 active · 11 ended
Active mandates
Bruno Van Marcke
ActiveIlse Govaere
ActiveMaurice Kerckhof
ActiveEnded mandates
Bruno Van Marcke
EndedIlse Govaere
EndedMaurice Kerckhof
EndedBruno Van Marcke
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Registered office29/12/2025MAATSCHAPPELIJKE ZETEL
- Mandates21/04/2023BENAMING - ONTSLAGEN - BENOEMINGEN
- Mandates20/01/2020ONTSLAGEN - BENOEMINGEN
- Mandates05/03/2013ONTSLAGEN - BENOEMINGEN
- Mandates06/01/2011ONTSLAGEN - BENOEMINGEN
- Capital / shares25/11/2009KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates24/01/2008ONTSLAGEN - BENOEMINGEN
- Capital / shares20/07/2006KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-245,9 k €↑
- 2024Annual accounts 2024-385,1 k €↓
- 2019Annual accounts 2019-266,3 k €↓
- 2018Annual accounts 2018-182,8 k €↑
- 2017Annual accounts 2017-348,9 k €↓
- 2016Annual accounts 2016-123,8 k €↑
- 2015Annual accounts 2015-1,1 M €↓
- 2014Annual accounts 2014-55,6 k €↑
- 2013Annual accounts 2013-323,9 k €↓
- 2012Annual accounts 2012-173,3 k €↓
- 2011Annual accounts 2011-2,2 k €↑
- 2010Annual accounts 2010-1,9 M €↓
- 2009Annual accounts 2009-259,8 k €↓
- 2008Annual accounts 2008-133,8 k €
- 07/08/2001IncorporationPublic limited company