ACTIVE

PHOENIX

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Financial year 2023 · closed on 30/09/2023

Net result

1,4 k €

-23.9% YoY

Gross margin

5,6 k €

-33.9% YoY

Equity

21,8 k €

+7.0% YoY

What does PHOENIX do?

PHOENIX is a Private company with limited liability incorporated in 2011. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Watermael-Boitsfort.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0833.999.169

Incorporation

23/02/2011

Legal form

Private company with limited liability

Registered office

Avenue Emile Van Becelaere 28 box 44
1170 Watermael-Boitsfort · BruxellesSee on map

Contributed capital

12 500,00 €

Latest accounts

30/09/2023

Activities (NACE)

47120Retail sale in non-specialised stores· main 47910Retail sale via mail order houses or via Internet

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012
Income statement
Gross margin	5,6 k €	-33.9%	8,4 k €	+28.5%	6,5 k €	-10.0%	7,3 k €	-90.1%	73,4 k €	+269%	19,9 k €	-89.3%	186,8 k €	+1881%	-10,5 k €	-106%	162,9 k €	+29.1%	126,2 k €	+7.0%	117,9 k €
EBITDA	4,6 k €	-38.2%	7,4 k €	+15.1%	6,4 k €	+0.2%	6,4 k €	-91.2%	72,6 k €	+271%	19,6 k €	-89.3%	183,1 k €	+1687%	-11,5 k €	-107%	162,5 k €	+28.9%	126,1 k €	+7.0%	117,8 k €
Operating result	4,6 k €	-38.2%	7,4 k €	+15.1%	6,4 k €	+0.2%	6,4 k €	-90.7%	68,6 k €	+1316%	4,8 k €	-96.5%	139,9 k €	+355%	-54,7 k €	-144%	123,3 k €	+26.3%	97,6 k €	-16.4%	116,8 k €
Net result	1,4 k €	-23.9%	1,9 k €	-16.0%	2,2 k €	-24.2%	3 k €	-94.9%	57,6 k €	+272%	-33,6 k €	-127%	123,9 k €	+260%	-77,6 k €	-1881%	4,4 k €	+27.8%	3,4 k €	-47.1%	6,4 k €
Balance sheet
Equity	21,8 k €	+7.0%	20,4 k €	+10.2%	18,5 k €	+13.8%	16,2 k €	+22.3%	13,3 k €	+130%	-44,4 k €	-311%	-10,8 k €	+78.8%	-50,9 k €	-291%	26,7 k €	+19.5%	22,3 k €	+18.0%	18,9 k €
Total assets	167,2 k €	+43.0%	117 k €	+102%	58 k €	+18.2%	49 k €	-93.5%	750,7 k €	-6.8%	805,8 k €	+8.5%	742,8 k €	-3.7%	771,7 k €	+14.4%	674,8 k €	-12.5%	770,9 k €	+44.6%	533 k €
Cash	6,8 k €	-50.0%	13,7 k €	+45.6%	9,4 k €	+0.6%	9,3 k €	+92.0%	4,9 k €	-88.5%	42,1 k €	+60.8%	26,2 k €	-20.1%	32,8 k €	+0.1%	32,8 k €	-57.7%	77,5 k €	+98.7%	39 k €
Debts	145,4 k €	+50.5%	96,6 k €	+145%	39,5 k €	+20.3%	32,8 k €	-95.6%	737,4 k €	-13.3%	850,1 k €	+12.8%	753,6 k €	-8.4%	822,5 k €	+26.9%	648,1 k €	-13.4%	748,6 k €	+45.6%	514 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2023 · 1 active · 5 ended

Active mandates

Mihail UNGUREANU

Director

Active

Ended mandates

Mihail UNGUREANU

Manager · since 20 juin 2013

Ended

Adrian-Nicolae TUDOR

Manager · since 21 février 2011 · until 20 juin 2013

Ended

Adrian-Nicolae TUDOR

Mandate

Ended

Mihail UNGUREANU

Mandate

Ended

At this address

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Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/04/2024	20/04/2023	05/04/2022	01/04/2021	25/08/2020	20/05/2019
General meeting	29/03/2024	31/03/2023	25/03/2022	26/03/2021	27/03/2020	01/04/2019
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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Filings

Annual accounts filings

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2023	29/03/2024	22/04/2024	French	PDF
Micro model	30/09/2022	31/03/2023	20/04/2023	French	PDF
Micro model	30/09/2021	25/03/2022	05/04/2022	French	PDF
Micro model	30/09/2020	26/03/2021	01/04/2021	French	PDF
Micro model	30/09/2019	27/03/2020	25/08/2020	French	PDF
Abridged model	30/09/2018	01/04/2019	20/05/2019	French	PDF
Micro model	30/09/2017	31/03/2018	31/05/2018	French	PDF
Abridged model	30/09/2015	25/03/2016	30/05/2016	French	PDF
Abridged model	30/09/2014	17/04/2015	11/05/2015	French	PDF
Abridged model	30/09/2013	28/03/2014	30/05/2014	French	PDF
Abridged model	30/09/2012	29/03/2013	02/05/2013	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 30/09/2023 · 1 active · 5 ended

Active mandates

Mihail UNGUREANU

Director

Active

Ended mandates

Mihail UNGUREANU

Manager · since 20 juin 2013

Ended

Adrian-Nicolae TUDOR

Manager · since 21 février 2011 · until 20 juin 2013

Ended

Adrian-Nicolae TUDOR

Mandate

Ended

Mihail UNGUREANU

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/03/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates08/08/2013
DEMISSIONS, NOMINATIONS
PDF
Other16/12/2011
OBJET
PDF
Other07/03/2011
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2023
Annual accounts 20231,4 k €↓
2022
Annual accounts 20221,9 k €↓
2021
Annual accounts 20212,2 k €↓
2020
Annual accounts 20203 k €↓
2019
Annual accounts 201957,6 k €↑
2018
Annual accounts 2018-33,6 k €↓
2017
Annual accounts 2017123,9 k €↑
2015
Annual accounts 2015-77,6 k €↓
2014
Annual accounts 20144,4 k €↑
2013
Annual accounts 20133,4 k €↓
2012
Annual accounts 20126,4 k €
23/02/2011
IncorporationPrivate company with limited liability

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

PHOENIX

Overview

What does PHOENIX do?

Trend over 11 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline