Phoenix Services of Belgium
0500.471.696 · rovalta.com · 27/09/2026
NORMAL SITUATION
Phoenix Services of Belgium
Company — Normal situation.
Financial year 2023 · Closed on 13/12/2023
Net result-2,3 M €+83,0 %over 1 year
Gross margin3,5 M €
Equity-28,2 M €-9,1 %over 1 year
Workforce154,0 ETP-3,3 %over 1 year
Overview
Identity
Source · BCE/KBOPhoenix Services of Belgium is a company registered in Belgium. It employs on average 154,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0500.471.696
- Legal form
- Private company with limited liability
- Contributed capital
- 4 518 550,00 €
- Latest accounts
- 13/12/2023
- Average workforce
- 154,0 ETP
Joint committees (2)
- 111
- 209
Signals
Positive EBITDAHealthy social debts
Financials
Source · NBB, 11 filingsTrend over 8 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 3,5 M € | – | – | – | – | ||||
| EBITDA | 1,3 M € | +121% | -6 M € | -417% | 1,9 M € | -0.2% | 1,9 M € | -59.8% | 4,7 M € |
| Operating result | 594,3 k € | +105% | -11,3 M € | -277% | -3 M € | -6.5% | -2,8 M € | -927% | 341,8 k € |
| Net result | -2,3 M € | +83.0% | -13,8 M € | -188% | -4,8 M € | +8.8% | -5,3 M € | -316% | -1,3 M € |
| Balance sheet | |||||||||
| Equity | -28,2 M € | -9.1% | -25,8 M € | -115% | -12 M € | -66.8% | -7,2 M € | -274% | -1,9 M € |
| Total assets | 22,8 k € | -99.8% | 14,7 M € | -42.8% | 25,6 M € | -1.5% | 26 M € | -17.7% | 31,6 M € |
| Cash | 0,1 € | -100.0% | 2,3 M € | +48.5% | 1,5 M € | -28.9% | 2,1 M € | -10.2% | 2,4 M € |
| Debts | 28,2 M € | -22.0% | 36,2 M € | +7.0% | 33,8 M € | +14.7% | 29,4 M € | -2.9% | 30,3 M € |
| Other | |||||||||
| Workforce | 154,0 ETP | -3.3% | 159,3 ETP | -2.7% | 163,8 ETP | +3.0% | 159,0 ETP | -5.7% | 168,7 ETP |
Board of directors
Source · NBB, accounts to 13/12/20231 active · 12 ended
Active mandates
Venkatesh Hariharan SRAMBIKAL
ActiveEnded mandates
David CHAPMAN
EndedDavid CHAPMAN
EndedJeff Distanlo
EndedJeff DISTANLO
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 13/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/10/2024 | 05/12/2023 | 20/07/2022 | 26/07/2021 | 08/09/2020 | 26/07/2019 |
| General meeting | 13/12/2023 | 27/11/2023 | 30/06/2022 | 30/06/2021 | 17/08/2020 | 30/06/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 11 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 13/12/2023 | 13/12/2023 | 25/10/2024 | Dutch | |
| Full model | 31/12/2022 | 27/11/2023 | 05/12/2023 | Dutch | |
| Full model | 31/12/2021 | 30/06/2022 | 20/07/2022 | Dutch | |
| Full model | 31/12/2020 | 30/06/2021 | 26/07/2021 | Dutch | |
| Full model | 31/12/2019 | 17/08/2020 | 08/09/2020 | Dutch | |
| Full model | 31/12/2018 | 30/06/2019 | 26/07/2019 | Dutch | |
| Full model | 31/12/2017 | 20/07/2018 | 15/10/2018 | Dutch | |
| Full model | 31/12/2016 | 30/06/2017 | 15/11/2017 | Dutch | |
| Full model | 31/12/2015 | 30/06/2016 | 02/03/2017 | Dutch | |
| Full model | 31/12/2014 | 30/06/2015 | 18/05/2016 | Dutch | |
| Full model | 31/12/2013 | 30/06/2014 | 15/10/2014 | Dutch |
Valuation
Indicative valuation
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 13/12/20231 active · 12 ended
Active mandates
Venkatesh Hariharan SRAMBIKAL
ActiveEnded mandates
David CHAPMAN
EndedDavid CHAPMAN
EndedJeff Distanlo
EndedJeff DISTANLO
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution04/03/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates05/04/2023ONTSLAGEN - BENOEMINGEN
- Mandates13/05/2022ONTSLAGEN - BENOEMINGEN
- Mandates22/05/2020MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates06/09/2018MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates27/04/2017ONTSLAGEN - BENOEMINGEN
- Capital / shares30/01/2015KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates25/04/2013ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-2,3 M €↑
- 2022Annual accounts 2022-13,8 M €↓
- 2021Annual accounts 2021-4,8 M €↑
- 2020Annual accounts 2020-5,3 M €↓
- 2019Annual accounts 2019-1,3 M €↑
- 2018Annual accounts 2018-1,3 M €↑
- 2017Annual accounts 2017-1,3 M €↑
- 2016Annual accounts 2016-2,4 M €