ACTIVE

Phanes

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Financial year 2024 · closed on 31/12/2024

Net result

225,6 k €

-92.2% YoY

Revenue

563,4 k €

-45.1% YoY

Equity

1,3 M €

+12.6% YoY

Workforce

1,0 ETP

-23.1% YoY

What does Phanes do?

Phanes is a Public limited company incorporated in 2011. Its main activity is: Computer programming activities. Its registered office is in Kontich. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0836.535.621

Incorporation

19/05/2011

Legal form

Public limited company

Registered office

Veldkant 33 A
2550 Kontich · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Average workforce

1,0 ETP

Activities (NACE)

62010Computer programming activities· main 62020Computer consultancy activities 62100Computer programming, consultancy and related activities 62200Computer programming, consultancy and related activities

Joint committees (2)

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 13 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Revenue	563,4 k €	-45.1%	1,0 M €	-45.3%	1,9 M €	+49.4%	1,3 M €	+136%	533,2 k €	+14.9%	464,1 k €	-89.7%	4,5 M €	-9.9%	5,0 M €	+9.4%	4,6 M €	+25.6%	3,6 M €	-5.6%	3,9 M €	+35.9%	2,8 M €	+54.6%	1,8 M €
EBITDA	95,6 k €	+340%	-39,9 k €	+68.5%	-126,5 k €	-27.6%	-99,1 k €	-734%	-11,9 k €	-127%	44,9 k €	-87.2%	349,6 k €	-22.9%	453,2 k €	-11.7%	513,5 k €	-10.1%	571,1 k €	-17.6%	693,4 k €	+60.8%	431,2 k €	+1190%	-39,6 k €
Operating result	94,6 k €	+327%	-41,6 k €	+67.6%	-128,5 k €	-30.9%	-98,2 k €	-230%	-29,7 k €	-433%	8,9 k €	-97.5%	354,3 k €	-13.2%	408,1 k €	-34.5%	623,5 k €	+60.3%	389,0 k €	-40.9%	658,2 k €	+67.8%	392,1 k €	+838%	-53,2 k €
Net result	225,6 k €	-92.2%	2,9 M €	+461%	516,2 k €	+497%	86,4 k €	+278%	-48,5 k €	-118%	271,8 k €	+18.6%	229,1 k €	+9.8%	208,6 k €	-43.7%	370,3 k €	+72.7%	214,4 k €	-45.5%	393,1 k €	+68.5%	233,2 k €	+416%	-73,8 k €
Balance sheet
Equity	1,3 M €	+12.6%	1,2 M €	+41.3%	840,5 k €	+21.1%	694,3 k €	-12.5%	793,9 k €	-5.8%	842,3 k €	+47.6%	570,5 k €	-7.1%	613,8 k €	+20.1%	511,2 k €	+11.4%	458,9 k €	+10.7%	414,5 k €	+87.2%	221,4 k €	+1971%	-11,8 k €
Total assets	1,4 M €	-63.2%	3,9 M €	+151%	1,5 M €	+61.7%	957,7 k €	+2.4%	935,5 k €	-27.4%	1,3 M €	-6.9%	1,4 M €	-24.2%	1,8 M €	+7.3%	1,7 M €	+10.0%	1,5 M €	+2.0%	1,5 M €	+17.8%	1,3 M €	+102%	635,8 k €
Cash	6,0 k €	-18.5%	7,4 k €	-47.6%	14,1 k €	+1.5%	13,9 k €	+21.1%	11,5 k €	-42.9%	20,1 k €	-41.3%	34,3 k €	-44.1%	61,4 k €	-64.9%	174,8 k €	+11.5%	156,8 k €	-56.4%	359,3 k €	+73.1%	207,6 k €	+954%	19,7 k €
Debts	91,0 k €	-96.6%	2,7 M €	+281%	707,6 k €	+169%	263,4 k €	+85.9%	141,7 k €	-68.2%	445,5 k €	-45.1%	811,9 k €	-32.5%	1,2 M €	+1.1%	1,2 M €	+10.0%	1,1 M €	-1.5%	1,1 M €	+6.3%	1,0 M €	+61.4%	639,5 k €
Other
Workforce	1,0 ETP	-23.1%	1,3 ETP	-18.8%	1,6 ETP	-11.1%	1,8 ETP	-25.0%	2,4 ETP	-33.3%	3,6 ETP	-92.4%	47,5 ETP	-7.4%	51,3 ETP	+18.2%	43,4 ETP	-1.4%	44,0 ETP	+14.9%	38,3 ETP	+29.4%	29,6 ETP	+139%	12,4 ETP

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 31/12/2024 · 3 active · 6 ended

Active mandates

De Cronos Groep

Director · since 19 mai 2022 · until 17 mai 2028 · 0467.132.994

Represented by Dirk Deroost

Active

Josephus De Wit

Director · since 19 mai 2022 · until 17 mai 2028

Active

XGD

Director · since 19 mai 2022 · until 17 mai 2028 · 0557.979.137

Represented by Paul Claes

Active

Ended mandates

XGD

Director · since 28 juillet 2016 · until 18 mai 2022 · 0557.979.137

Represented by Paul Claes

Ended

De Cronos Groep

Director · since 18 mai 2016 · until 18 mai 2022 · 0467.132.994

Represented by Dirk Deroost

Ended

Josephus De Wit

Director · since 18 mai 2016 · until 18 mai 2022

Ended

De Cronos Groep

Director · since 19 mai 2011 · until 18 mai 2016 · 0467.132.994

Represented by Dirk Deroost

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/07/2025	11/07/2024	29/08/2023	29/07/2022	05/07/2021	09/07/2020
General meeting	21/05/2025	05/06/2024	07/06/2023	18/05/2022	19/05/2021	10/06/2020
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	21/05/2025	07/07/2025	Dutch	PDF
Abridged model	31/12/2023	05/06/2024	11/07/2024	Dutch	PDF
Abridged model	31/12/2022	07/06/2023	29/08/2023	Dutch	PDF
Abridged model	31/12/2021	18/05/2022	29/07/2022	Dutch	PDF
Abridged model	31/12/2020	19/05/2021	05/07/2021	Dutch	PDF
Full model	31/12/2019	10/06/2020	09/07/2020	Dutch	PDF
Full model	31/12/2018	15/05/2019	21/06/2019	Dutch	PDF
Abridged model	31/12/2017	16/05/2018	27/07/2018	Dutch	PDF
Full model	31/12/2016	16/08/2017	24/08/2017	Dutch	PDF
Full model	31/12/2015	18/05/2016	08/07/2016	Dutch	PDF
Full model	31/12/2014	20/05/2015	23/06/2015	Dutch	PDF
Full model	31/12/2013	21/05/2014	24/07/2014	Dutch	PDF
Full model	31/12/2012	05/06/2013	10/07/2013	Dutch	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 31/12/2024 · 3 active · 6 ended

Active mandates

De Cronos Groep

Director · since 19 mai 2022 · until 17 mai 2028 · 0467.132.994

Represented by Dirk Deroost

Active

Josephus De Wit

Director · since 19 mai 2022 · until 17 mai 2028

Active

XGD

Director · since 19 mai 2022 · until 17 mai 2028 · 0557.979.137

Represented by Paul Claes

Active

Ended mandates

XGD

Director · since 28 juillet 2016 · until 18 mai 2022 · 0557.979.137

Represented by Paul Claes

Ended

De Cronos Groep

Director · since 18 mai 2016 · until 18 mai 2022 · 0467.132.994

Represented by Dirk Deroost

Ended

Josephus De Wit

Director · since 18 mai 2016 · until 18 mai 2022

Ended

De Cronos Groep

Director · since 19 mai 2011 · until 18 mai 2016 · 0467.132.994

Represented by Dirk Deroost

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/04/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/03/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/11/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/02/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/09/2018
ONTSLAGEN - BENOEMINGEN
PDF
Other12/04/2018
BENAMING
PDF
Mandates01/02/2018
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024225,6 k €↓
2023
Annual accounts 20232,9 M €↑
2022
Annual accounts 2022516,2 k €↑
2021
Annual accounts 202186,4 k €↑
2020
Annual accounts 2020-48,5 k €↓
2019
Annual accounts 2019271,8 k €↑
2018
Annual accounts 2018229,1 k €↑
2017
Annual accounts 2017208,6 k €↓
2017
Name changePhanes
2016
Annual accounts 2016370,3 k €↑
2015
Annual accounts 2015214,4 k €↓
2014
Annual accounts 2014393,1 k €↑
2013
Annual accounts 2013233,2 k €↑
2012
Annual accounts 2012-73,8 k €
2012
Name changePHPro
19/05/2011
IncorporationPublic limited company

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

Phanes

Overview

What does Phanes do?

Trend over 13 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