ACTIVE

PHLYPO

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Financial year 2025 · closed on 31/03/2025
Net result
14,3 k €
-96.4% YoY
Gross margin
481,6 k €
-37.9% YoY
Equity
1,2 M €
-7.7% YoY
Workforce
5,4 ETP
-14.3% YoY

What does PHLYPO do?

PHLYPO is a Private limited company incorporated in 2009. Its main activity is: Landscape service activities. Its registered office is in Roeselare. It employs on average 5,4 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0815.858.783
Incorporation
23/06/2009
Legal form
Private limited company
Registered office
Ieperseaardeweg 241
8800 Roeselare · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/03/2025
Average workforce
5,4 ETP
Activities (NACE)
81300Landscape service activities· main81300Landscape service activities01309Plant propagation01309Plant propagation47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores+2
Joint committees (2)
  • 145
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202220212020201920182017201620152014201320122011
Income statement
Gross margin481,6 k €775,7 k €787,4 k €701,7 k €573,5 k €558,6 k €396,3 k €381,6 k €426,6 k €463,8 k €473,6 k €391,4 k €220,8 k €187,5 k €260,2 k €
EBITDA172 k €404,2 k €502,6 k €455,1 k €258,2 k €294,8 k €188,4 k €168,2 k €166,5 k €196,7 k €223,2 k €202,8 k €128,1 k €106,5 k €186,4 k €
Operating result27,7 k €266,8 k €348,2 k €321,4 k €149,1 k €170,2 k €88,8 k €53,3 k €59,8 k €78,9 k €82,9 k €117,6 k €77,4 k €43 k €84,7 k €
Net result14,3 k €391,8 k €249,6 k €224,7 k €142,6 k €110,3 k €57,1 k €31,9 k €26 k €45 k €43 k €82,6 k €52,5 k €29,5 k €59 k €
Balance sheet
Equity1,2 M €1,2 M €965,5 k €709,8 k €485,1 k €422,5 k €312,2 k €255,1 k €287,1 k €261,1 k €210,9 k €168 k €89,9 k €86,6 k €63,9 k €
Total assets2,3 M €2,6 M €2,5 M €2,1 M €1,6 M €1,3 M €1 M €1,1 M €1 M €960,3 k €954,9 k €571,4 k €519,9 k €340,2 k €232,6 k €
Cash1,3 M €1,3 M €690,9 k €1,1 M €700,8 k €609,9 k €312,6 k €332,3 k €286,8 k €326,7 k €216,2 k €216,5 k €183,9 k €186,1 k €124,3 k €
Debts896,2 k €938 k €1,2 M €1,1 M €935,8 k €686,2 k €605,6 k €787,6 k €720,5 k €614,2 k €684 k €403,4 k €429,9 k €253,6 k €168,7 k €
Other
Workforce5,4 ETP6,3 ETP5,4 ETP4,5 ETP5,8 ETP5,1 ETP4,5 ETP5,1 ETP5,6 ETP5,6 ETP5,8 ETP4,3 ETP2,3 ETP1,8 ETP1,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 4 ended

Active mandates

PUDDING

Director · 0713.869.421

Represented by STIJN PHLYPO

Active

Ended mandates

PUDDING

Director · since 01 janvier 2020 · 0713.869.421

Represented by STIJN PHLYPO

Ended
STIJN PHLYPO

Manager · since 23 juin 2009 · until 31 décembre 2019

Ended
STIJN PHLYPO

Manager · since 23 juin 2009

Ended
STIJN PHLYPO

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
PUDDING● Active
0713.869.421
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date06/10/202518/10/202413/10/202310/10/202208/10/202102/10/2020
General meeting27/09/202528/09/202430/09/202324/09/202225/09/202126/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202527/09/202506/10/2025DutchPDF
Abridged model31/03/202428/09/202418/10/2024DutchPDF
Abridged model31/03/202330/09/202313/10/2023DutchPDF
Abridged model31/03/202224/09/202210/10/2022DutchPDF
Abridged model31/03/202125/09/202108/10/2021DutchPDF
Abridged model31/03/202026/09/202002/10/2020DutchPDF
Abridged model31/03/201928/09/201914/10/2019DutchPDF
Abridged model31/03/201829/09/201801/10/2018DutchPDF
Abridged model31/03/201730/09/201710/10/2017DutchPDF
Abridged model31/03/201624/09/201610/10/2016DutchPDF
Abridged model31/03/201526/09/201501/10/2015DutchPDF
Abridged model31/03/201427/09/201406/10/2014DutchPDF
Abridged model31/03/201328/09/201307/10/2013DutchPDF
Abridged model31/03/201229/09/201230/10/2012DutchPDF
Abridged model31/03/201124/09/201130/09/2011DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/03/2025 · 1 active · 4 ended

Active mandates

PUDDING

Director · 0713.869.421

Represented by STIJN PHLYPO

Active

Ended mandates

PUDDING

Director · since 01 janvier 2020 · 0713.869.421

Represented by STIJN PHLYPO

Ended
STIJN PHLYPO

Manager · since 23 juin 2009 · until 31 décembre 2019

Ended
STIJN PHLYPO

Manager · since 23 juin 2009

Ended
STIJN PHLYPO

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other06/10/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING
    PDF
  • Mandates23/09/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/03/2020
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Capital / shares17/04/2018
    KAPITAAL - AANDELEN
    PDF
  • Registered office13/05/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares02/04/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares12/10/2009
    KAPITAAL - AANDELEN - DIVERSEN
    PDF
  • Other08/07/2009
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202514,3 k €↓
  2. 2024
    Annual accounts 2024391,8 k €↑
  3. 2023
    Annual accounts 2023249,6 k €↑
  4. 2022
    Annual accounts 2022224,7 k €↑
  5. 2021
    Annual accounts 2021142,6 k €↑
  6. 2020
    Annual accounts 2020110,3 k €↑
  7. 2019
    Annual accounts 201957,1 k €↑
  8. 2018
    Annual accounts 201831,9 k €↑
  9. 2017
    Annual accounts 201726 k €↓
  10. 2016
    Annual accounts 201645 k €↑
  11. 2015
    Annual accounts 201543 k €↓
  12. 2014
    Annual accounts 201482,6 k €↑
  13. 2013
    Annual accounts 201352,5 k €↑
  14. 2012
    Annual accounts 201229,5 k €↓
  15. 2011
    Annual accounts 201159 k €
  16. 23/06/2009
    IncorporationPrivate limited company