ACTIVE

PHANTOMCASE

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Financial year 2025 · closed on 30/09/2025
Net result
132,3 k €
-43.8% YoY
Gross margin
599,8 k €
-16.7% YoY
Equity
922,7 k €
+12.7% YoY
Workforce
4,0 ETP
-7.0% YoY

What does PHANTOMCASE do?

PHANTOMCASE is a Private limited company incorporated in 2011. Its main activity is: Manufacture of wooden containers. Its registered office is in Sint-Katelijne-Waver. It employs on average 4,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0840.438.088
Incorporation
14/10/2011
Legal form
Private limited company
Registered office
Dreefvelden 31
2860 Sint-Katelijne-Waver · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/09/2025
Average workforce
4,0 ETP
Activities (NACE)
16240Manufacture of wooden containers· main16240Manufacture of wooden containers16281Manufacture of products of wood, cork, straw and plaiting materials16291Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials22260Manufacture of plastic products22290Manufacture of other plastic products+4
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20252024202320222021202020192018201720162015201420132012
Income statement
Gross margin599,8 k €719,9 k €796,4 k €417,4 k €308,2 k €280,3 k €404,0 k €399,6 k €367,8 k €244,6 k €214,6 k €134,1 k €119,1 k €155,1 k €
EBITDA386,7 k €495,3 k €595,7 k €287,1 k €191,7 k €157,6 k €265,0 k €305,8 k €296,2 k €213,2 k €214,0 k €133,3 k €116,7 k €155,0 k €
Operating result212,1 k €366,8 k €428,1 k €121,0 k €22,4 k €-5,6 k €92,5 k €134,5 k €130,8 k €103,6 k €81,5 k €31,0 k €-14,4 k €90,6 k €
Net result132,3 k €235,5 k €284,1 k €82,0 k €5,8 k €-27,5 k €50,7 k €75,5 k €83,9 k €54,5 k €35,2 k €15,5 k €-17,5 k €62,6 k €
Balance sheet
Equity922,7 k €818,7 k €623,2 k €366,5 k €288,4 k €306,6 k €370,0 k €319,4 k €243,8 k €159,9 k €105,4 k €70,2 k €48,5 k €66,0 k €
Total assets2,2 M €1,7 M €1,7 M €1,5 M €1,4 M €1,5 M €1,7 M €1,8 M €1,8 M €1,1 M €1,0 M €910,8 k €888,4 k €282,8 k €
Cash272,9 k €402,2 k €334,8 k €297,8 k €53,8 k €112,4 k €233,4 k €275,1 k €146,9 k €136,9 k €78,5 k €46,4 k €30,5 k €126,0 k €
Debts1,2 M €908,3 k €1,1 M €1,2 M €1,1 M €1,2 M €1,4 M €1,5 M €1,5 M €865,6 k €921,1 k €840,5 k €839,9 k €216,8 k €
Other
Workforce4,0 ETP4,3 ETP4,3 ETP3,2 ETP3,0 ETP3,0 ETP3,2 ETP2,0 ETP2,0 ETP0,3 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 30/09/2025 · 1 active · 1 ended

Active mandates

Bart Van Eester

Director

Active

Ended mandates

Bart Van Eester

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/05/202630/05/202526/05/202421/05/202323/05/202230/05/2021
General meeting19/03/202620/03/202516/03/202416/03/202317/03/202218/03/2021
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202519/03/202631/05/2026DutchPDF
Abridged model30/09/202420/03/202530/05/2025DutchPDF
Abridged model30/09/202316/03/202426/05/2024DutchPDF
Abridged model30/09/202216/03/202321/05/2023DutchPDF
Abridged model30/09/202117/03/202223/05/2022DutchPDF
Abridged model30/09/202018/03/202130/05/2021DutchPDF
Abridged model30/09/201919/03/202028/05/2020DutchPDF
Abridged model30/09/201818/03/201916/05/2019DutchPDF
Abridged model30/09/201715/03/201830/05/2018DutchPDF
Abridged model30/09/201616/03/201729/05/2017DutchPDF
Abridged model30/09/201517/03/201609/05/2016DutchPDF
Abridged model30/09/201419/03/201531/03/2015DutchPDF
Abridged model30/09/201319/03/201430/04/2014DutchPDF
Abridged model30/09/201221/03/201330/04/2013DutchPDF
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 30/09/2025 · 1 active · 1 ended

Active mandates

Bart Van Eester

Director

Active

Ended mandates

Bart Van Eester

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/02/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/10/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office13/02/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other03/11/2011
    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 2025132,3 k €↓
  2. 2024
    Annual accounts 2024235,5 k €↓
  3. 2023
    Annual accounts 2023284,1 k €↑
  4. 2022
    Annual accounts 202282,0 k €↑
  5. 2021
    Annual accounts 20215,8 k €↑
  6. 2020
    Annual accounts 2020-27,5 k €↓
  7. 2019
    Annual accounts 201950,7 k €↓
  8. 2018
    Annual accounts 201875,5 k €↓
  9. 2017
    Annual accounts 201783,9 k €↑
  10. 2016
    Annual accounts 201654,5 k €↑
  11. 2015
    Annual accounts 201535,2 k €↑
  12. 2014
    Annual accounts 201415,5 k €↑
  13. 2013
    Annual accounts 2013-17,5 k €↓
  14. 2012
    Annual accounts 201262,6 k €
  15. 14/10/2011
    IncorporationPrivate limited company