PHOENIX EXECUTIVE
0865.966.213 · rovalta.com · 23/09/2026
ACTIVE
PHOENIX EXECUTIVE
Financial year 2025 · closed on 31/12/2025
Net result
762,6 €
+102.7% YoY
Gross margin
45,1 k €
+466.0% YoY
Equity
14,4 k €
+5.6% YoY
Overview
What does PHOENIX EXECUTIVE do?
PHOENIX EXECUTIVE is a Private company with limited liability incorporated in 2004. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Etterbeek.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0865.966.213
Incorporation
24/06/2004
Legal form
Private company with limited liability
Registered office
Rue des Aduatiques 71-75
1040 Etterbeek · BruxellesSee on map
1040 Etterbeek · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
Joint committees (1)
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 45,1 k € | +466% | -12,3 k € | -124% | 51,3 k € | -14.8% | 60,2 k € | +0.8% | 59,8 k € | -35.2% | 92,3 k € | -44.7% | 166,9 k € | -9.6% | 184,6 k € | -30.0% | 263,6 k € | +111% | 125,2 k € | -40.6% | 210,8 k € | -0.6% | 212,1 k € | +7.5% | 197,3 k € | -39.0% | 323,4 k € | -1.6% | 328,7 k € | -2.8% | 338,2 k € | +69.2% | 199,9 k € | -63.7% | 550,6 k € | +16.8% | 471,2 k € | +69.6% | 277,9 k € |
| EBITDA | 3,4 k € | +113% | -26,1 k € | -755% | 4 k € | -21.3% | 5,1 k € | +32.0% | 3,8 k € | +315% | -1,8 k € | -39.2% | -1,3 k € | -118% | 7 k € | -87.5% | 56,2 k € | +210% | -51 k € | -351% | 20,4 k € | +62.0% | 12,6 k € | +7.5% | 11,7 k € | -86.9% | 89,3 k € | -8.1% | 97,2 k € | -56.3% | 222,5 k € | +496% | -56,2 k € | -706% | -7 k € | -105% | 131,4 k € | +60.4% | 81,9 k € |
| Operating result | 3,4 k € | +113% | -26,1 k € | -755% | 4 k € | -21.3% | 5,1 k € | +32.0% | 3,8 k € | +315% | -1,8 k € | +21.3% | -2,3 k € | -134% | 6,7 k € | -87.8% | 54,6 k € | +204% | -52,5 k € | -379% | 18,8 k € | +108% | 9,1 k € | +21.0% | 7,5 k € | -91.0% | 83,4 k € | -6.1% | 88,8 k € | -59.3% | 218,2 k € | +452% | -62 k € | -323% | -14,6 k € | -112% | 120,4 k € | +61.9% | 74,4 k € |
| Net result | 762,6 € | +103% | -28,4 k € | -1453% | 2,1 k € | -10.3% | 2,3 k € | -2.0% | 2,4 k € | +167% | -3,6 k € | -5.2% | -3,4 k € | -284% | 1,8 k € | -96.4% | 51,6 k € | +177% | -67,1 k € | -986% | 7,6 k € | +42.5% | 5,3 k € | +37.6% | 3,9 k € | -92.0% | 48,4 k € | -2.6% | 49,7 k € | -68.8% | 159,2 k € | +359% | -61,4 k € | -1011% | 6,7 k € | -94.8% | 130 k € | +99.8% | 65 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 14,4 k € | +5.6% | 13,7 k € | -67.6% | 42,1 k € | +5.3% | 40 k € | +6.2% | 37,6 k € | +6.8% | 35,3 k € | -9.2% | 38,8 k € | -8.0% | 42,2 k € | -70.8% | 144,4 k € | +55.6% | 92,8 k € | -42.0% | 159,9 k € | +5.8% | 151,1 k € | +3.6% | 145,8 k € | +2.7% | 142 k € | +51.8% | 93,5 k € | +32.0% | 70,9 k € | +28.2% | 55,3 k € | -52.6% | 116,6 k € | -7.2% | 125,7 k € | +126% | 55,7 k € |
| Total assets | 41,9 k € | -9.0% | 46 k € | -65.7% | 134,1 k € | -18.1% | 163,7 k € | +60.0% | 102,3 k € | +55.1% | 66 k € | -27.8% | 91,4 k € | -32.8% | 135,9 k € | -26.8% | 185,8 k € | +4.2% | 178,4 k € | -18.2% | 218,1 k € | -1.3% | 221 k € | -0.8% | 222,6 k € | -17.5% | 269,8 k € | +1.5% | 265,9 k € | -7.6% | 287,8 k € | +63.4% | 176,1 k € | -21.7% | 225 k € | -23.3% | 293,4 k € | +60.9% | 182,3 k € |
| Cash | 14,1 k € | – | – | 20,8 k € | -18.1% | 25,4 k € | +104% | 12,5 k € | – | 22 k € | +666% | 2,9 k € | +6089% | 46,5 € | -99.7% | 16,1 k € | +888% | 1,6 k € | -93.4% | 24,8 k € | -33.9% | 37,5 k € | -73.4% | 140,8 k € | +324% | 33,2 k € | +172% | 12,2 k € | -86.6% | 90,8 k € | -45.2% | 165,7 k € | +40.2% | 118,2 k € | |||||
| Debts | 27,4 k € | -15.2% | 32,4 k € | -64.8% | 92 k € | -25.6% | 123,7 k € | +91.3% | 64,7 k € | +110% | 30,7 k € | -38.3% | 49,8 k € | -45.7% | 91,8 k € | +121% | 41,5 k € | -51.6% | 85,6 k € | +47.1% | 58,2 k € | -16.6% | 69,8 k € | -9.1% | 76,8 k € | -39.9% | 127,9 k € | -25.8% | 172,4 k € | -20.6% | 217 k € | +79.5% | 120,9 k € | +11.5% | 108,4 k € | -35.4% | 167,7 k € | +32.5% | 126,6 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 2,8 ETP | +21.7% | 2,3 ETP | -8.0% | 2,5 ETP | 0.0% | 2,5 ETP | -26.5% | 3,4 ETP | -8.1% | 3,7 ETP | +106% | 1,8 ETP | -55.0% | 4,0 ETP | -56.5% | 9,2 ETP | +104% | 4,5 ETP | +350% | 1,0 ETP | |||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 16 ended
Active mandates
Christine HEEGER-KEIL
ActiveVera KLAUS
ActiveEnded mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
| 0845.716.373 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/08/2026 | 19/08/2025 | 14/08/2024 | 22/08/2023 | 26/07/2022 | 31/08/2021 |
| General meeting | 02/05/2026 | 02/05/2025 | 03/05/2024 | 05/05/2023 | 06/05/2022 | 01/05/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 02/05/2026 | 20/08/2026 | French | |
| Micro model | 31/12/2024 | 02/05/2025 | 19/08/2025 | French | |
| Micro model | 31/12/2023 | 03/05/2024 | 14/08/2024 | French | |
| Micro model | 31/12/2022 | 05/05/2023 | 22/08/2023 | French | |
| Micro model | 31/12/2021 | 06/05/2022 | 26/07/2022 | French | |
| Micro model | 31/12/2020 | 01/05/2021 | 31/08/2021 | French | |
| Micro model | 31/12/2019 | 01/05/2020 | 01/10/2020 | French | |
| Micro model | 31/12/2018 | 03/05/2019 | 12/08/2019 | French | |
| Micro model | 31/12/2017 | 04/05/2018 | 06/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 05/05/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/05/2016 | 30/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 04/05/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/05/2014 | 27/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/05/2013 | 27/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/05/2012 | 23/08/2012 | Dutch | |
| Abridged modelCorrection | 31/12/2010 | 06/05/2011 | 30/09/2011 | Dutch | |
| Abridged model | 31/12/2010 | 06/05/2011 | 22/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/05/2010 | 16/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 04/05/2009 | 26/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/05/2008 | 29/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 04/05/2007 | 28/08/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 16 ended
Active mandates
Christine HEEGER-KEIL
ActiveVera KLAUS
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates15/12/2023ONTSLAGEN - BENOEMINGEN
- Mandates08/06/2017ONTSLAGEN - BENOEMINGEN
- Mandates28/02/2013MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates04/10/2012ONTSLAGEN - BENOEMINGEN
- Mandates26/01/2011ONTSLAGEN - BENOEMINGEN
- Mandates26/01/2011ONTSLAGEN - BENOEMINGEN
- Mandates19/04/2007ONTSLAGEN - BENOEMINGEN
- Mandates17/01/2005MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025762,6 €↑
- 2024Annual accounts 2024-28,4 k €↓
- 2023Annual accounts 20232,1 k €↓
- 2022Annual accounts 20222,3 k €↓
- 2021Annual accounts 20212,4 k €↑
- 2020Annual accounts 2020-3,6 k €↓
- 2019Annual accounts 2019-3,4 k €↓
- 2018Annual accounts 20181,8 k €↓
- 2017Annual accounts 201751,6 k €↑
- 2016Annual accounts 2016-67,1 k €↓
- 2015Annual accounts 20157,6 k €↑
- 2014Annual accounts 20145,3 k €↑
- 2013Annual accounts 20133,9 k €↓
- 2012Annual accounts 201248,4 k €↓
- 2011Annual accounts 201149,7 k €↓
- 2010Annual accounts 2010159,2 k €↑
- 2009Annual accounts 2009-61,4 k €↓
- 2008Annual accounts 20086,7 k €↓
- 2007Annual accounts 2007130 k €↑
- 2006Annual accounts 200665 k €
- 24/06/2004IncorporationPrivate company with limited liability