ACTIVE

PHIMACOM

Export PDF
Financial year 2024 · closed on 31/12/2024
Net result
51 k €
+236.8% YoY
Revenue
205,6 k €
+16.1% YoY
Equity
283,8 k €
+21.9% YoY

What does PHIMACOM do?

PHIMACOM is a Private limited company incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Lubbeek.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0883.458.281
Incorporation
05/09/2006
Legal form
Private limited company
Registered office
Tempelberg(LIN) 27
3210 Lubbeek · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities74142Specialised design activities68100Buying and selling of own real estate68110Buying and selling of own real estate70120Activities of head offices
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Revenue205,6 k €177,1 k €166,5 k €43,5 k €187,1 k €167,6 k €157 k €164,6 k €155,1 k €129,6 k €46 k €200 k €181,6 k €190,9 k €135,8 k €16,5 k €24,2 k €40,9 k €
EBITDA79,8 k €31,6 k €41,7 k €7,8 k €101,4 k €89,6 k €66,3 k €74 k €58 k €49 k €60,8 k €91,6 k €46,2 k €65,8 k €38 k €4,6 k €10,9 k €20,3 k €
Operating result69,3 k €20,6 k €39 k €-10,8 k €81,2 k €68,7 k €45,9 k €68,7 k €52,4 k €43,3 k €44,9 k €75,9 k €25,8 k €47,9 k €32,5 k €-696,6 €5,5 k €18,9 k €
Net result51 k €15,2 k €34 k €-10,8 k €69,9 k €57,4 k €42,6 k €57,5 k €52,7 k €47 k €41,3 k €61 k €13,8 k €29 k €20,5 k €-923,9 €2,6 k €10,7 k €
Balance sheet
Equity283,8 k €232,7 k €217,6 k €183,6 k €215,4 k €175,5 k €148,1 k €135,5 k €109,4 k €91,2 k €84,3 k €83 k €82 k €68,1 k €39,1 k €18,6 k €19,5 k €16,9 k €
Total assets344 k €308,9 k €289,9 k €247,9 k €320,8 k €287,6 k €262,7 k €198,2 k €183,8 k €160 k €151,3 k €397,1 k €643,6 k €155,3 k €59,2 k €26,8 k €34,1 k €27,6 k €
Cash6 k €4,8 k €4,2 k €5,6 k €21,7 k €–9,8 k €6,4 k €4,9 k €9,4 k €78,9 €5,7 k €2,3 k €10,5 k €20,4 k €7,4 k €6 k €2,6 k €
Debts60,2 k €76,2 k €72,3 k €64,4 k €105,4 k €112 k €114,6 k €62,8 k €74,4 k €68,8 k €67,1 k €314,1 k €561,6 k €86,1 k €20 k €8,2 k €14,6 k €10,7 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Philippe DECOSTER

Director

Active

Ended mandates

Philippe DECOSTER

Director · since 05 septembre 2006

Ended
Philippe DECOSTER

Manager · since 05 septembre 2006

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/11/202515/11/202422/12/202301/12/202224/12/202105/12/2020
General meeting30/06/202528/06/202430/06/202330/06/202230/06/202130/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202529/11/2025DutchPDF
Abridged model31/12/202328/06/202415/11/2024DutchPDF
Abridged model31/12/202230/06/202322/12/2023DutchPDF
Abridged model31/12/202130/06/202201/12/2022DutchPDF
Abridged model31/12/202030/06/202124/12/2021DutchPDF
Abridged model31/12/201930/06/202005/12/2020DutchPDF
Abridged model31/12/201828/06/201930/12/2019DutchPDF
Abridged model31/12/201729/06/201808/12/2018DutchPDF
Abridged model31/12/201630/06/201731/12/2017DutchPDF
Abridged model31/12/201530/06/201606/12/2016DutchPDF
Abridged model31/12/201430/10/201521/12/2015DutchPDF
Abridged model31/12/201330/06/201428/11/2014DutchPDF
Abridged model31/12/201228/06/201318/12/2013DutchPDF
Abridged model31/12/201131/08/201204/06/2013DutchPDF
Abridged model31/12/201031/08/201110/11/2011DutchPDF
Abridged model31/12/200930/06/201030/08/2010DutchPDF
Abridged model31/12/200831/07/200930/09/2009DutchPDF
Abridged model31/12/200730/06/200801/08/2008DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 1 active · 2 ended

Active mandates

Philippe DECOSTER

Director

Active

Ended mandates

Philippe DECOSTER

Director · since 05 septembre 2006

Ended
Philippe DECOSTER

Manager · since 05 septembre 2006

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates04/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other20/09/2006
    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. 2024
    Annual accounts 202451 k €↑
  2. 2023
    Annual accounts 202315,2 k €↓
  3. 2022
    Annual accounts 202234 k €↑
  4. 2021
    Annual accounts 2021-10,8 k €↓
  5. 2020
    Annual accounts 202069,9 k €↑
  6. 2019
    Annual accounts 201957,4 k €↑
  7. 2018
    Annual accounts 201842,6 k €↓
  8. 2017
    Annual accounts 201757,5 k €↑
  9. 2016
    Annual accounts 201652,7 k €↑
  10. 2015
    Annual accounts 201547 k €↑
  11. 2014
    Annual accounts 201441,3 k €↓
  12. 2013
    Annual accounts 201361 k €↑
  13. 2012
    Annual accounts 201213,8 k €↓
  14. 2011
    Annual accounts 201129 k €↑
  15. 2010
    Annual accounts 201020,5 k €↑
  16. 2009
    Annual accounts 2009-923,9 €↓
  17. 2008
    Annual accounts 20082,6 k €↓
  18. 2007
    Annual accounts 200710,7 k €
  19. 05/09/2006
    IncorporationPrivate limited company