ACTIVE

PHAVERSO

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Financial year 2025 · closed on 31/12/2025

Net result

327,7 k €

-32.7% YoY

Gross margin

1 M €

-3.1% YoY

Equity

1,8 M €

+14.1% YoY

Workforce

5,4 ETP

+1.9% YoY

What does PHAVERSO do?

PHAVERSO is a Private limited company incorporated in 2005. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Moorslede. It employs on average 5,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0875.327.505

Incorporation

29/07/2005

Legal form

Private limited company

Registered office

Plaats 4
8890 Moorslede · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

5,4 ETP

Activities (NACE)

47730Dispensing chemist in specialised stores· main 47730Dispensing chemist in specialised stores 52310Warehousing and support activities for transportation 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate

Joint committees (1)

Contacts

1 public detail availableLog in to view

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 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	1 M €	-3.1%	1,1 M €	+20.6%	883,4 k €	+27.3%	693,9 k €	+11.6%	622 k €	-6.6%	666,3 k €	+5.1%	633,9 k €	+18.8%	533,5 k €	+41.3%	377,5 k €	-3.1%	389,5 k €	+0.3%	388,1 k €	-1.2%	393 k €	-1.4%	398,6 k €	+8.2%	368,4 k €	+14.5%	321,8 k €	+33.9%	240,2 k €	+37.8%	174,3 k €	+15.3%	151,2 k €	-11.4%	170,7 k €	-28.0%	237 k €
EBITDA	612,4 k €	-5.2%	645,8 k €	+15.8%	557,8 k €	+21.3%	460 k €	+19.5%	385,1 k €	-6.2%	410,4 k €	+5.3%	389,6 k €	+23.2%	316,2 k €	+88.1%	168,1 k €	-20.6%	211,6 k €	+2.6%	206,3 k €	+4.7%	197,1 k €	+0.8%	195,6 k €	-8.7%	214,1 k €	+16.7%	183,5 k €	+25.5%	146,2 k €	+7.0%	136,6 k €	+17.9%	115,8 k €	-19.1%	143,2 k €	-33.7%	215,8 k €
Operating result	547,8 k €	-2.6%	562,8 k €	+14.1%	493,4 k €	+22.8%	401,6 k €	+19.8%	335,2 k €	-8.0%	364,2 k €	+16.7%	312 k €	+30.7%	238,6 k €	+171%	88 k €	+4.0%	84,6 k €	+37.7%	61,5 k €	-37.9%	99 k €	+1.6%	97,5 k €	-5.7%	103,3 k €	+13.6%	91 k €	+714%	11,2 k €	-85.0%	74,7 k €	+42.3%	52,5 k €	-36.1%	82,1 k €	-43.2%	144,5 k €
Net result	327,7 k €	-32.7%	487 k €	+62.7%	299,3 k €	+24.8%	239,8 k €	+23.3%	194,4 k €	-40.4%	326,2 k €	+99.0%	163,9 k €	+22.0%	134,3 k €	+233%	40,3 k €	+14.6%	35,2 k €	+411%	6,9 k €	-86.1%	49,4 k €	-17.2%	59,7 k €	-72.5%	217,1 k €	+269%	58,8 k €	+125%	-237,3 k €	-574%	50 k €	+43.2%	34,9 k €	-37.3%	55,7 k €	-33.3%	83,4 k €
Balance sheet
Equity	1,8 M €	+14.1%	1,6 M €	+25.7%	1,3 M €	-5.7%	1,3 M €	+11.6%	1,2 M €	+19.4%	995,5 k €	+38.2%	720,3 k €	+25.8%	572,4 k €	+30.7%	438,1 k €	+10.1%	397,8 k €	+9.7%	362,7 k €	+1.9%	355,8 k €	+16.1%	306,3 k €	+14.9%	266,7 k €	+438%	49,5 k €	+632%	-9,3 k €	-104%	228 k €	+26.4%	180,4 k €	+22.0%	147,9 k €	+48.4%	99,6 k €
Total assets	3,3 M €	+6.9%	3,1 M €	-3.4%	3,2 M €	+10.9%	2,9 M €	+4.4%	2,7 M €	+3.1%	2,7 M €	-3.4%	2,8 M €	-0.5%	2,8 M €	+125%	1,2 M €	-2.1%	1,3 M €	-0.3%	1,3 M €	+12.5%	1,1 M €	-3.7%	1,2 M €	-7.6%	1,3 M €	+20.5%	1 M €	-3.4%	1,1 M €	+119%	495 k €	+0.3%	493,6 k €	-5.9%	524,6 k €	-5.1%	553,1 k €
Cash	247 k €	-16.5%	295,6 k €	+41.2%	209,3 k €	-47.9%	401,5 k €	+54.1%	260,6 k €	+30.9%	199,2 k €	-26.8%	272,2 k €	-2.3%	278,7 k €	-19.1%	344,3 k €	+9.6%	314 k €	+40.2%	224,1 k €	-30.2%	321,2 k €	+21.1%	265,2 k €	+32.1%	200,8 k €	+90.8%	105,2 k €	+15.0%	91,5 k €	-41.1%	155,3 k €	+123%	69,5 k €	-25.9%	93,8 k €	-23.5%	122,6 k €
Debts	1,5 M €	+0.3%	1,5 M €	-23.2%	1,9 M €	+25.2%	1,5 M €	-1.0%	1,6 M €	-6.7%	1,7 M €	-18.2%	2 M €	-7.4%	2,2 M €	+176%	796 k €	-7.8%	863,1 k €	-4.3%	902,2 k €	+18.7%	760,4 k €	-10.9%	853,1 k €	-13.3%	984,2 k €	-1.4%	998,6 k €	-8.7%	1,1 M €	+310%	267 k €	-14.7%	313,2 k €	-16.9%	376,8 k €	-16.9%	453,4 k €
Other
Workforce	5,4 ETP	+1.9%	5,3 ETP	+26.2%	4,2 ETP	+10.5%	3,8 ETP	-7.3%	4,1 ETP	-8.9%	4,5 ETP	+12.5%	4,0 ETP	+8.1%	3,7 ETP	0.0%	3,7 ETP	0.0%	3,7 ETP	-5.1%	3,9 ETP	0.0%	3,9 ETP	+2.6%	3,8 ETP	+31.0%	2,9 ETP	+11.5%	2,6 ETP	+23.8%	2,1 ETP	+75.0%	1,2 ETP	+9.1%	1,1 ETP	+37.5%	0,8 ETP	0.0%	0,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Sophie Verhaege

Director · since 16 décembre 2022

Active

Ended mandates

Sophie Verhaege

Director · since 22 juillet 2005

Ended

Sophie Verhaege

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Phaverso Oostnieuwkerke● Active	0878.888.492

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	28/08/2026	28/07/2025	28/08/2024	20/07/2023	06/07/2022	16/08/2021
General meeting	27/06/2026	16/06/2025	22/06/2024	24/06/2023	25/06/2022	26/06/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	27/06/2026	28/08/2026	Dutch	PDF
Abridged model	31/12/2024	16/06/2025	28/07/2025	Dutch	PDF
Abridged model	31/12/2023	22/06/2024	28/08/2024	Dutch	PDF
Abridged model	31/12/2022	24/06/2023	20/07/2023	Dutch	PDF
Abridged model	31/12/2021	25/06/2022	06/07/2022	Dutch	PDF
Abridged model	31/12/2020	26/06/2021	16/08/2021	Dutch	PDF
Abridged model	31/12/2019	27/06/2020	31/07/2020	Dutch	PDF
Abridged model	31/12/2018	22/06/2019	26/08/2019	Dutch	PDF
Abridged model	31/12/2017	23/06/2018	29/06/2018	Dutch	PDF
Abridged model	31/12/2016	24/06/2017	03/08/2017	Dutch	PDF
Abridged model	31/12/2015	25/06/2016	18/08/2016	Dutch	PDF
Abridged model	31/12/2014	27/06/2015	21/08/2015	Dutch	PDF
Abridged model	31/12/2013	28/06/2014	25/08/2014	Dutch	PDF
Abridged model	31/12/2012	22/06/2013	20/08/2013	Dutch	PDF
Abridged model	31/12/2011	23/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	25/05/2011	20/07/2011	Dutch	PDF
Abridged model	31/12/2009	26/06/2010	26/08/2010	Dutch	PDF
Abridged model	31/12/2008	27/06/2009	27/07/2009	Dutch	PDF
Abridged model	31/12/2007	28/06/2008	26/08/2008	Dutch	PDF
Abridged model	31/12/2006	23/06/2007	28/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2025 · 1 active · 2 ended

Active mandates

Sophie Verhaege

Director · since 16 décembre 2022

Active

Ended mandates

Sophie Verhaege

Director · since 22 juillet 2005

Ended

Sophie Verhaege

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/01/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Other08/08/2005
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

2025
Annual accounts 2025327,7 k €↓
2024
Annual accounts 2024487 k €↑
2023
Annual accounts 2023299,3 k €↑
2022
Annual accounts 2022239,8 k €↑
2021
Annual accounts 2021194,4 k €↓
2020
Annual accounts 2020326,2 k €↑
2019
Annual accounts 2019163,9 k €↑
2018
Annual accounts 2018134,3 k €↑
2017
Annual accounts 201740,3 k €↑
2016
Annual accounts 201635,2 k €↑
2015
Annual accounts 20156,9 k €↓
2014
Annual accounts 201449,4 k €↓
2013
Annual accounts 201359,7 k €↓
2012
Annual accounts 2012217,1 k €↑
2011
Annual accounts 201158,8 k €↑
2010
Annual accounts 2010-237,3 k €↓
2009
Annual accounts 200950 k €↑
2008
Annual accounts 200834,9 k €↓
2007
Annual accounts 200755,7 k €↓
2006
Annual accounts 200683,4 k €
29/07/2005
IncorporationPrivate 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

PHAVERSO

Overview

What does PHAVERSO do?

Trend over 20 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