PHG PHARMA CONSULT
0806.231.435 · rovalta.com · 23/09/2026
NORMAL SITUATION
PHG PHARMA CONSULT
Financial year 2023 · closed on 31/12/2023
Net result
84,1 k €
+44.2% YoY
Gross margin
126,7 k €
+55.4% YoY
Equity
171,4 k €
+96.4% YoY
Company — Normal situation.
Overview
What does PHG PHARMA CONSULT do?
PHG PHARMA CONSULT is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0806.231.435
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Joint committees (1)
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 15 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 126,7 k € | +55.4% | 81,5 k € | +843% | -11 k € | -131% | 35,5 k € | +73.5% | 20,5 k € | -10.4% | 22,8 k € | -22.2% | 29,3 k € | +11.4% | 26,3 k € | -43.1% | 46,3 k € | -63.9% | 128,3 k € | +3742% | -3,5 k € | +13.4% | -4,1 k € | -116% | 25,5 k € | -1.6% | 25,9 k € | +6.6% | 24,3 k € |
| EBITDA | 124,9 k € | +57.5% | 79,3 k € | +691% | -13,4 k € | -141% | 33,1 k € | +81.0% | 18,3 k € | -1.7% | 18,6 k € | -18.3% | 22,8 k € | -9.8% | 25,2 k € | -36.7% | 39,9 k € | -35.0% | 61,3 k € | +1377% | -4,8 k € | +31.4% | -7 k € | -128% | 24,6 k € | -2.6% | 25,3 k € | +82.8% | 13,8 k € |
| Operating result | 124,3 k € | +57.9% | 78,7 k € | +662% | -14 k € | -144% | 31,6 k € | +88.3% | 16,8 k € | -0.5% | 16,9 k € | -25.2% | 22,5 k € | -8.1% | 24,5 k € | -37.4% | 39,2 k € | -27.2% | 53,8 k € | +731% | -8,5 k € | +32.1% | -12,6 k € | -162% | 20,1 k € | -3.4% | 20,8 k € | +174% | 7,6 k € |
| Net result | 84,1 k € | +44.2% | 58,3 k € | +483% | -15,2 k € | +24.0% | -20 k € | -267% | 12 k € | +47.5% | 8,1 k € | -60.4% | 20,5 k € | -9.3% | 22,6 k € | -7.0% | 24,4 k € | -35.2% | 37,6 k € | +605% | -7,4 k € | +41.5% | -12,7 k € | -184% | 15,1 k € | +7.4% | 14,1 k € | +353% | 3,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 171,4 k € | +96.4% | 87,3 k € | +201% | 29 k € | -61.3% | 74,8 k € | -21.1% | 94,8 k € | +4.3% | 91 k € | +9.8% | 82,8 k € | +0.6% | 82,3 k € | +0.8% | 81,7 k € | +42.5% | 57,3 k € | +114% | 26,7 k € | -21.8% | 34,2 k € | -27.2% | 46,9 k € | +31.1% | 35,8 k € | +64.9% | 21,7 k € |
| Total assets | 203,3 k € | +69.6% | 119,9 k € | +140% | 50 k € | -44.3% | 89,6 k € | -55.2% | 200,1 k € | -6.6% | 214,2 k € | +97.2% | 108,7 k € | -11.9% | 123,3 k € | +25.5% | 98,3 k € | +11.8% | 87,9 k € | +225% | 27 k € | -24.8% | 35,9 k € | -60.5% | 91,1 k € | +51.1% | 60,3 k € | +70.1% | 35,4 k € |
| Cash | 189,6 k € | +109% | 90,8 k € | +156% | 35,5 k € | -22.8% | 45,9 k € | +60.2% | 28,7 k € | -19.5% | 35,6 k € | +1.9% | 35 k € | -28.2% | 48,7 k € | -22.9% | 63,2 k € | +15.3% | 54,8 k € | +1281% | 4 k € | – | 66,2 k € | +197% | 22,2 k € | +68.4% | 13,2 k € | ||
| Debts | 32 k € | -2.0% | 32,6 k € | +55.3% | 21 k € | +41.5% | 14,8 k € | -85.9% | 105,3 k € | -14.6% | 123,3 k € | +377% | 25,8 k € | -37.0% | 41 k € | +147% | 16,6 k € | -45.8% | 30,6 k € | +9808% | 309 € | -82.7% | 1,8 k € | -96.0% | 44,2 k € | +80.5% | 24,5 k € | +78.3% | 13,7 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 0,8 ETP | – | – | – | – | – | ||||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 5 ended
Active mandates
Philiipe GREGOIRE
ActiveEnded mandates
Philippe GREGOIRE
EndedPhilippe GREGOIRE
EndedFabienne GREGOIRE
EndedPhilippe GREGOIRE
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 31/12/2023 | 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 | 01/07/2024 | 03/07/2023 | 25/07/2022 | 23/07/2021 | 03/08/2020 | 29/07/2019 |
| General meeting | 28/06/2024 | 30/06/2023 | 24/06/2022 | 25/06/2021 | 26/06/2020 | 28/06/2019 |
| 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 |
Ratios
Financial ratios
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Try for 7 daysFilings
Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 28/06/2024 | 01/07/2024 | French | |
| Abridged model | 31/12/2022 | 30/06/2023 | 03/07/2023 | French | |
| Abridged model | 31/12/2021 | 24/06/2022 | 25/07/2022 | French | |
| Abridged model | 31/12/2020 | 25/06/2021 | 23/07/2021 | French | |
| Abridged model | 31/12/2019 | 26/06/2020 | 03/08/2020 | French | |
| Abridged model | 31/12/2018 | 28/06/2019 | 29/07/2019 | French | |
| Abridged model | 31/12/2017 | 29/06/2018 | 31/07/2018 | French | |
| Abridged model | 31/12/2016 | 30/06/2017 | 28/07/2017 | French | |
| Abridged model | 31/12/2015 | 24/06/2016 | 16/08/2016 | French | |
| Abridged model | 31/12/2014 | 26/06/2015 | 29/06/2015 | French | |
| Abridged model | 31/12/2013 | 27/06/2014 | 30/07/2014 | French | |
| Abridged model | 31/12/2012 | 03/05/2013 | 25/07/2013 | French | |
| Abridged model | 31/12/2011 | 20/07/2012 | 09/08/2012 | French | |
| Abridged model | 31/12/2010 | 24/06/2011 | 31/08/2011 | French | |
| Abridged model | 31/12/2009 | 25/06/2010 | 13/08/2010 | French |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 5 ended
Active mandates
Philiipe GREGOIRE
ActiveEnded mandates
Philippe GREGOIRE
EndedPhilippe GREGOIRE
EndedFabienne GREGOIRE
EndedPhilippe GREGOIRE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution14/03/2025RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Mandates05/09/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
- Mandates21/10/2022DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202384,1 k €↑
- 2022Annual accounts 202258,3 k €↑
- 2021Annual accounts 2021-15,2 k €↑
- 2020Annual accounts 2020-20 k €↓
- 2019Annual accounts 201912 k €↑
- 2018Annual accounts 20188,1 k €↓
- 2017Annual accounts 201720,5 k €↓
- 2016Annual accounts 201622,6 k €↓
- 2015Annual accounts 201524,4 k €↓
- 2014Annual accounts 201437,6 k €↑
- 2013Annual accounts 2013-7,4 k €↑
- 2012Annual accounts 2012-12,7 k €↓
- 2011Annual accounts 201115,1 k €↑
- 2010Annual accounts 201014,1 k €↑
- 2009Annual accounts 20093,1 k €