NORMAL SITUATION

PHOENICURUS

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Financial year 2024 · closed on 30/09/2024

Net result

-15,1 k €

-61.1% YoY

Gross margin

-6 k €

-904.6% YoY

Equity

72,1 k €

-17.3% YoY

Company — Normal situation.

What does PHOENICURUS do?

PHOENICURUS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0806.481.556

Legal form

Public limited company

Contributed capital

214 000,00 €

Latest accounts

30/09/2024

Signals

Solid equity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	-6 k €	-905%	748,2 €	-87.1%	5,8 k €	+1.4%	5,7 k €	-20.7%	7,2 k €	+24.9%	5,8 k €	+81.1%	3,2 k €	+216%	-2,7 k €	-22.6%	-2,2 k €	+67.7%	-6,9 k €	-117%	-3,2 k €	-1.5%	-3,1 k €	-3.6%	-3 k €	+48.7%	-5,9 k €	-5.8%	-5,6 k €
EBITDA	-6,8 k €	-390%	-1,4 k €	-160%	2,3 k €	-49.0%	4,5 k €	-30.1%	6,5 k €	+28.5%	5 k €	+111%	2,4 k €	+157%	-4,2 k €	-33.4%	-3,1 k €	+59.9%	-7,8 k €	-112%	-3,7 k €	+8.4%	-4 k €	+10.7%	-4,5 k €	+40.4%	-7,6 k €	-35.3%	-5,6 k €
Operating result	-14,5 k €	-58.9%	-9,1 k €	-67.7%	-5,4 k €	-68.5%	-3,2 k €	-92.8%	-1,7 k €	+35.9%	-2,6 k €	+26.6%	-3,6 k €	+64.2%	-9,9 k €	-19.8%	-8,3 k €	+39.4%	-13,7 k €	-26.1%	-10,9 k €	-10.0%	-9,9 k €	+4.7%	-10,4 k €	+21.8%	-13,2 k €	-13.6%	-11,7 k €
Net result	-15,1 k €	-61.1%	-9,3 k €	-59.7%	-5,9 k €	-79.7%	-3,3 k €	-74.0%	-1,9 k €	+30.2%	-2,7 k €	+30.5%	-3,9 k €	+60.6%	-9,8 k €	-15.6%	-8,5 k €	+38.9%	-13,9 k €	-25.8%	-11 k €	-9.7%	-10 k €	+4.6%	-10,5 k €	+21.6%	-13,4 k €	-15.1%	-11,7 k €
Balance sheet
Equity	72,1 k €	-17.3%	87,1 k €	-9.7%	96,4 k €	-5.7%	102,3 k €	-3.1%	105,6 k €	-1.7%	107,4 k €	-2.4%	110,1 k €	-3.4%	114 k €	-15.6%	135 k €	-5.9%	143,5 k €	+2580%	5,4 k €	-67.3%	16,4 k €	-38.0%	26,4 k €	-28.5%	36,9 k €	-26.7%	50,3 k €
Total assets	164,3 k €	-7.8%	178,2 k €	-4.5%	186,6 k €	-3.1%	192,4 k €	-4.3%	201,1 k €	+8.3%	185,8 k €	+25.3%	148,3 k €	-3.1%	153,1 k €	+6.0%	144,3 k €	-1.3%	146,3 k €	-8.3%	159,6 k €	+39.8%	114,2 k €	-5.7%	121,1 k €	-4.5%	126,7 k €	+3.2%	122,8 k €
Cash	819,7 €	-88.2%	7 k €	-8.2%	7,6 k €	+37.0%	5,5 k €	-54.5%	12,2 k €	+238%	3,6 k €	+286%	934,6 €	-25.0%	1,2 k €	-74.6%	4,9 k €	+202%	1,6 k €	-82.0%	9 k €	+1863%	458,7 €	-68.0%	1,4 k €	-73.1%	5,3 k €	+20.3%	4,4 k €
Debts	92,2 k €	+1.3%	91,1 k €	+11228%	804 €	-99.1%	90,1 k €	-5.7%	95,6 k €	+22.0%	78,4 k €	+105%	38,2 k €	-2.3%	39,1 k €	+320%	9,3 k €	+236%	2,8 k €	-98.2%	154,2 k €	+57.7%	97,8 k €	+3.3%	94,7 k €	+5.4%	89,8 k €	+24.0%	72,4 k €

Governance

Board of directors

Seen on filing of 30/09/2024 · 2 active · 5 ended

Active mandates

GUIDO DE KEULENAER

Mandate

Active

JOZEFIEN DE KEULENAER

Mandate

Active

Ended mandates

F. DE WOLF CONSULTING

Managing director · since 03 juillet 2014 · until 03 juillet 2020 · 0878.125.360

Represented by FILIP DE WOLF

Ended

F. DE WOLF CONSULTING BVBA

Managing director · since 03 juillet 2014 · until 03 juillet 2020 · 0878.125.360

Represented by Filip De Wolf

Ended

GUIDO DE KEULENAER

Managing director · since 03 juillet 2014 · until 03 juillet 2020

Ended

F. DE WOLF CONSULTING BVBA

Managing director · since 11 septembre 2008 · until 11 septembre 2014 · 0878.125.360

Represented by FILIP DE WOLF

Ended

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	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/01/2025	22/04/2024	18/03/2023	28/04/2022	24/03/2021	27/04/2020
General meeting	09/01/2025	20/01/2024	21/01/2023	15/01/2022	16/01/2021	18/01/2020
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	30/09/2024	09/01/2025	14/01/2025	Dutch	PDF
Micro model	30/09/2023	20/01/2024	22/04/2024	Dutch	PDF
Micro model	30/09/2022	21/01/2023	18/03/2023	Dutch	PDF
Micro model	30/09/2021	15/01/2022	28/04/2022	Dutch	PDF
Micro model	30/09/2020	16/01/2021	24/03/2021	Dutch	PDF
Micro model	30/09/2019	18/01/2020	27/04/2020	Dutch	PDF
Micro model	30/09/2018	19/01/2019	25/02/2019	Dutch	PDF
Micro model	30/09/2017	20/01/2018	30/04/2018	Dutch	PDF
Abridged model	30/09/2016	10/03/2017	28/04/2017	Dutch	PDF
Abridged model	30/09/2015	20/02/2016	30/03/2016	Dutch	PDF
Abridged model	30/09/2014	17/01/2015	26/02/2015	Dutch	PDF
Abridged model	30/09/2013	18/01/2014	03/02/2014	Dutch	PDF
Abridged model	30/09/2012	23/03/2013	22/04/2013	Dutch	PDF
Abridged model	30/09/2011	24/03/2012	02/04/2012	Dutch	PDF
Abridged model	30/09/2010	26/03/2011	29/03/2011	Dutch	PDF
Abridged model	30/09/2009	20/03/2010	19/04/2010	Dutch	PDF

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.

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 30/09/2024 · 2 active · 5 ended

Active mandates

GUIDO DE KEULENAER

Mandate

Active

JOZEFIEN DE KEULENAER

Mandate

Active

Ended mandates

F. DE WOLF CONSULTING

Managing director · since 03 juillet 2014 · until 03 juillet 2020 · 0878.125.360

Represented by FILIP DE WOLF

Ended

F. DE WOLF CONSULTING BVBA

Managing director · since 03 juillet 2014 · until 03 juillet 2020 · 0878.125.360

Represented by Filip De Wolf

Ended

GUIDO DE KEULENAER

Managing director · since 03 juillet 2014 · until 03 juillet 2020

Ended

F. DE WOLF CONSULTING BVBA

Managing director · since 11 septembre 2008 · until 11 septembre 2014 · 0878.125.360

Represented by FILIP DE WOLF

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 2024-15,1 k €↓
2023
Annual accounts 2023-9,3 k €↓
2022
Annual accounts 2022-5,9 k €↓
2021
Annual accounts 2021-3,3 k €↓
2020
Annual accounts 2020-1,9 k €↑
2019
Annual accounts 2019-2,7 k €↑
2018
Annual accounts 2018-3,9 k €↑
2017
Annual accounts 2017-9,8 k €↓
2015
Annual accounts 2015-8,5 k €↑
2014
Annual accounts 2014-13,9 k €↓
2013
Annual accounts 2013-11 k €↓
2012
Annual accounts 2012-10 k €↑
2011
Annual accounts 2011-10,5 k €↑
2010
Annual accounts 2010-13,4 k €↓
2009
Annual accounts 2009-11,7 k €

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

PHOENICURUS

Overview

What does PHOENICURUS do?

Trend over 15 financial years

Board of directors

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