NORMAL SITUATION

PHENYX43

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Financial year 2021 · closed on 31/12/2021

Net result

-7,9 k €

-1208.0% YoY

Gross margin

-7 k €

-138.6% YoY

Equity

83,5 k €

-8.6% YoY

Company — Normal situation.

What does PHENYX43 do?

PHENYX43 is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0810.071.546

Legal form

Private company with limited liability

Contributed capital

7 200,00 €

Latest accounts

31/12/2021

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	-7 k €	-139%	18 k €	+105%	8,8 k €	-90.4%	91,3 k €	+6307%	1,4 k €	-97.4%	54,3 k €	+12.0%	48,5 k €	+78.8%	27,1 k €	+18.6%	22,9 k €	-43.4%	40,4 k €	+1.9%	39,7 k €	+49.9%	26,5 k €	-29.2%	37,4 k €
EBITDA	-7,7 k €	-162%	12,2 k €	+59.0%	7,7 k €	-91.4%	89,8 k €	+26576%	-339 €	-101%	53,2 k €	+10.4%	48,2 k €	+108%	23,2 k €	+13.4%	20,4 k €	-48.6%	39,7 k €	+11.3%	35,7 k €	+49.2%	23,9 k €	-33.8%	36,2 k €
Operating result	-9 k €	-182%	10,9 k €	+774%	1,2 k €	-98.6%	88,3 k €	+5488%	-1,6 k €	-103%	51,5 k €	+14.6%	44,9 k €	+93.7%	23,2 k €	+14.2%	20,3 k €	-39.2%	33,4 k €	-3.8%	34,7 k €	+48.4%	23,4 k €	-35.0%	36 k €
Net result	-7,9 k €	-1208%	710 €	-2.2%	726 €	-98.9%	66,6 k €	+4573%	-1,5 k €	-104%	33,8 k €	+16.4%	29 k €	+97.8%	14,7 k €	+4.9%	14 k €	-40.4%	23,5 k €	+14.4%	20,5 k €	+38.4%	14,8 k €	-35.3%	22,9 k €
Balance sheet
Equity	83,5 k €	-8.6%	91,4 k €	-2.7%	93,9 k €	+0.8%	93,1 k €	+64.8%	56,5 k €	-2.6%	58 k €	+7.0%	54,2 k €	-9.9%	60,2 k €	+29.4%	46,5 k €	+43.0%	32,5 k €	+259%	9,1 k €	0.0%	9,1 k €	0.0%	9,1 k €
Total assets	86,3 k €	-35.0%	132,8 k €	-14.6%	155,5 k €	+13.6%	136,9 k €	+40.5%	97,4 k €	-25.6%	130,9 k €	+27.6%	102,6 k €	+19.0%	86,2 k €	-8.5%	94,2 k €	+16.5%	80,9 k €	-15.0%	95,1 k €	+56.8%	60,6 k €	+18.3%	51,2 k €
Cash	4,8 k €	-93.2%	70,7 k €	-10.1%	78,6 k €	+144%	32,2 k €	-32.8%	47,8 k €	+3.2%	46,4 k €	-11.5%	52,4 k €	+17.1%	44,8 k €	+118%	20,5 k €	-53.4%	44 k €	-1.4%	44,6 k €	+371%	9,5 k €	+193%	3,2 k €
Debts	2,8 k €	-93.1%	41,4 k €	-32.8%	61,6 k €	+40.9%	43,7 k €	+7.0%	40,9 k €	-43.9%	72,9 k €	+50.6%	48,4 k €	+85.7%	26,1 k €	-45.4%	47,7 k €	-1.4%	48,4 k €	-43.8%	86 k €	+66.8%	51,6 k €	+22.3%	42,2 k €

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 1 ended

Active mandates

Dan Azria

Director · since 20 février 2009

Active

Ended mandates

Dan Azria

Manager · since 20 février 2009

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/07/2022	16/06/2021	13/07/2020	17/07/2019	25/06/2018	11/07/2017
General meeting	07/06/2022	01/06/2021	02/06/2020	27/06/2019	15/06/2018	06/06/2017
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	07/06/2022	07/07/2022	French	PDF
Micro model	31/12/2020	01/06/2021	16/06/2021	French	PDF
Micro model	31/12/2019	02/06/2020	13/07/2020	French	PDF
Micro model	31/12/2018	27/06/2019	17/07/2019	French	PDF
Micro model	31/12/2017	15/06/2018	25/06/2018	French	PDF
Micro model	31/12/2016	06/06/2017	11/07/2017	French	PDF
Abridged model	31/12/2015	07/06/2016	05/07/2016	French	PDF
Abridged model	31/12/2014	02/06/2015	18/06/2015	French	PDF
Abridged model	31/12/2013	03/06/2014	30/06/2014	French	PDF
Abridged model	31/12/2012	18/06/2013	27/06/2013	French	PDF
Abridged model	31/12/2011	05/06/2012	06/07/2012	French	PDF
Abridged model	31/12/2010	07/06/2011	25/07/2011	French	PDF
Abridged model	31/12/2009	01/06/2010	02/07/2010	French	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 31/12/2021 · 1 active · 1 ended

Active mandates

Dan Azria

Director · since 20 février 2009

Active

Ended mandates

Dan Azria

Manager · since 20 février 2009

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

2021
Annual accounts 2021-7,9 k €↓
2020
Annual accounts 2020710 €↓
2019
Annual accounts 2019726 €↓
2018
Annual accounts 201866,6 k €↑
2017
Annual accounts 2017-1,5 k €↓
2016
Annual accounts 201633,8 k €↑
2015
Annual accounts 201529 k €↑
2014
Annual accounts 201414,7 k €↑
2013
Annual accounts 201314 k €↓
2012
Annual accounts 201223,5 k €↑
2011
Annual accounts 201120,5 k €↑
2010
Annual accounts 201014,8 k €↓
2009
Annual accounts 200922,9 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

PHENYX43

Overview

What does PHENYX43 do?

Trend over 13 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