Phlebo.NB
0807.896.568 · rovalta.com · 23/09/2026
NORMAL SITUATION
Phlebo.NB
Financial year 2023 · closed on 15/06/2023
Net result
1,2 k €
-98.1% YoY
Gross margin
4,4 k €
-94.9% YoY
Company — Normal situation.
Overview
What does Phlebo.NB do?
Phlebo.NB is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0807.896.568
Legal form
Private company with limited liability
Latest accounts
15/06/2023
Signals
ProfitablePositive cashflow
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Financials
Trend over 14 financial years
| 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 4,4 k € | -94.9% | 85,6 k € | +13252% | -650,8 € | -102% | 36,9 k € | -7.8% | 40 k € | -15.7% | 47,5 k € | -23.1% | 61,8 k € | +13.8% | 54,3 k € | +24.9% | 43,5 k € | -40.4% | 72,9 k € | +59.6% | 45,7 k € | -26.0% | 61,8 k € | +28.5% | 48,1 k € | -10.3% | 53,6 k € |
| EBITDA | -204,5 € | -100% | 85,3 k € | +3744% | -2,3 k € | -107% | 34,6 k € | -9.4% | 38,2 k € | -15.7% | 45,3 k € | -24.2% | 59,7 k € | +14.2% | 52,3 k € | +26.2% | 41,5 k € | -41.6% | 71 k € | +74.8% | 40,6 k € | -30.7% | 58,6 k € | +30.5% | 44,9 k € | -7.0% | 48,3 k € |
| Operating result | -204,5 € | -100% | 84,9 k € | +693% | -14,3 k € | -161% | 23,3 k € | -10.2% | 25,9 k € | -21.0% | 32,8 k € | -36.9% | 52,1 k € | +17.5% | 44,3 k € | +31.7% | 33,6 k € | -38.6% | 54,8 k € | +153% | 21,7 k € | -37.5% | 34,7 k € | +96.6% | 17,7 k € | +236% | 5,3 k € |
| Net result | 1,2 k € | -98.1% | 62,5 k € | +740% | -9,8 k € | -148% | 20,5 k € | -3.5% | 21,3 k € | -7.1% | 22,9 k € | -32.6% | 34 k € | +15.6% | 29,4 k € | +50.4% | 19,6 k € | -43.5% | 34,6 k € | +359% | 7,5 k € | -59.7% | 18,7 k € | +200% | 6,2 k € | +19.8% | 5,2 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | – | 299,2 k € | +26.4% | 236,7 k € | +3.6% | 228,6 k € | +0.7% | 227 k € | +10.3% | 205,7 k € | +12.5% | 182,8 k € | +22.9% | 148,8 k € | +24.7% | 119,4 k € | +19.6% | 99,8 k € | +53.1% | 65,2 k € | +13.1% | 57,7 k € | +92.0% | 30 k € | +26.2% | 23,8 k € | |
| Total assets | 222,5 k € | -27.6% | 307,3 k € | +27.2% | 241,5 k € | -8.3% | 263,5 k € | +6.6% | 247,2 k € | +5.1% | 235,2 k € | +8.0% | 217,8 k € | +5.6% | 206,1 k € | +7.9% | 191 k € | -15.9% | 227,2 k € | +0.2% | 226,8 k € | -12.3% | 258,4 k € | -9.0% | 284,1 k € | -11.3% | 320,3 k € |
| Cash | 222,2 k € | +0.6% | 221 k € | +473% | 38,6 k € | +125% | 17,2 k € | +41.0% | 12,2 k € | +125% | 5,4 k € | -69.6% | 17,8 k € | +8.7% | 16,4 k € | +57.7% | 10,4 k € | -32.0% | 15,3 k € | +233% | 4,6 k € | +135% | 2 k € | -34.6% | 3 k € | -79.0% | 14,3 k € |
| Debts | 222,5 k € | +2657% | 8,1 k € | +68.0% | 4,8 k € | -86.2% | 34,8 k € | +72.5% | 20,2 k € | -30.9% | 29,2 k € | -16.1% | 34,8 k € | -39.1% | 57,1 k € | -20.2% | 71,6 k € | -43.7% | 127,2 k € | -21.2% | 161,4 k € | -19.6% | 200,7 k € | -21.0% | 254 k € | -14.3% | 296,5 k € |
Governance
Board of directors
Seen on filing of 15/06/2023 · 1 active · 3 ended
Active mandates
Nicole Bertoncello
ActiveEnded mandates
Nicole Bertoncello
EndedNicole BERTONCELLO
EndedNicole BERTONCELLO
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 15/06/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 02/02/2024 | 07/06/2023 | 30/08/2022 | 28/10/2021 | 29/09/2020 | 30/08/2019 |
| General meeting | 15/06/2023 | 02/06/2023 | 16/06/2022 | 26/10/2021 | 04/07/2020 | 07/06/2019 |
| 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 |
|---|---|---|---|---|---|
| Micro model | 15/06/2023 | 15/06/2023 | 02/02/2024 | French | |
| Micro model | 31/12/2022 | 02/06/2023 | 07/06/2023 | French | |
| Micro model | 31/12/2021 | 16/06/2022 | 30/08/2022 | French | |
| Micro model | 31/12/2020 | 26/10/2021 | 28/10/2021 | French | |
| Micro model | 31/12/2019 | 04/07/2020 | 29/09/2020 | French | |
| Micro model | 31/12/2018 | 07/06/2019 | 30/08/2019 | French | |
| Micro model | 31/12/2017 | 01/06/2018 | 19/09/2018 | French | |
| Micro model | 31/12/2016 | 02/06/2017 | 27/09/2017 | French | |
| Abridged model | 31/12/2015 | 03/06/2016 | 27/09/2016 | French | |
| Abridged model | 31/12/2014 | 05/06/2015 | 20/08/2015 | French | |
| Abridged model | 31/12/2013 | 06/06/2014 | 15/08/2014 | French | |
| Abridged model | 31/12/2012 | 07/06/2013 | 30/08/2013 | French | |
| Abridged model | 31/12/2011 | 01/06/2012 | 16/07/2012 | French | |
| Abridged model | 31/12/2010 | 03/06/2011 | 29/08/2011 | French | |
| Abridged model | 31/12/2009 | 04/06/2010 | 31/08/2010 | 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 15/06/2023 · 1 active · 3 ended
Active mandates
Nicole Bertoncello
ActiveEnded mandates
Nicole Bertoncello
EndedNicole BERTONCELLO
EndedNicole BERTONCELLO
EndedShareholders
Ownership and network
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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 20231,2 k €↓
- 2022Annual accounts 202262,5 k €↑
- 2021Annual accounts 2021-9,8 k €↓
- 2019Annual accounts 201920,5 k €↓
- 2018Annual accounts 201821,3 k €↓
- 2017Annual accounts 201722,9 k €↓
- 2016Annual accounts 201634 k €↑
- 2015Annual accounts 201529,4 k €↑
- 2014Annual accounts 201419,6 k €↓
- 2013Annual accounts 201334,6 k €↑
- 2012Annual accounts 20127,5 k €↓
- 2011Annual accounts 201118,7 k €↑
- 2010Annual accounts 20106,2 k €↑
- 2009Annual accounts 20095,2 k €