Philax
0894.540.829 · rovalta.com · 22/09/2026
NORMAL SITUATION
Philax
Financial year 2022 · closed on 31/12/2022
Net result
226,1 k €
-89.7% YoY
Gross margin
560,1 k €
+67.3% YoY
Equity
15,4 M €
+1.5% YoY
Workforce
3,8 ETP
-13.6% YoY
Company — Normal situation.
Overview
What does Philax do?
Philax is a company registered in Belgium. It employs on average 3,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0894.540.829
Legal form
Private limited company
Contributed capital
9 299 000,77 €
Latest accounts
01/01/2023
Average workforce
3,8 ETP
Joint committees (2)
- 100
- 218
Signals
Solid equityHealthy social debts
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Financials
Trend over 5 financial years
| 2022 | 2021 | 2010 | 2009 | 2008 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 560,1 k € | +67.3% | 334,7 k € | +282% | 87,5 k € | -3.0% | 90,2 k € | +31.1% | 68,8 k € |
| EBITDA | 341,5 k € | +190% | 117,8 k € | +1501% | -8,4 k € | -67.3% | -5 k € | -52.1% | -3,3 k € |
| Operating result | 254,4 k € | +729% | 30,7 k € | +465% | -8,4 k € | -67.3% | -5 k € | -52.1% | -3,3 k € |
| Net result | 226,1 k € | -89.7% | 2,2 M € | +1428% | 143,4 k € | +2106% | -7,1 k € | -977% | -664,1 € |
| Balance sheet | |||||||||
| Equity | 15,4 M € | +1.5% | 15,1 M € | +44.2% | 10,5 M € | +1.4% | 10,3 M € | -0.1% | 10,4 M € |
| Total assets | 19,9 M € | +6.6% | 18,7 M € | +77.9% | 10,5 M € | +1.2% | 10,4 M € | -0.2% | 10,4 M € |
| Cash | 21,4 k € | +155% | 8,4 k € | +19.1% | 7 k € | +90.5% | 3,7 k € | +604% | 524,9 € |
| Debts | 4,6 M € | +28.2% | 3,6 M € | +11593% | 30,7 k € | -41.1% | 52,1 k € | +217% | 16,4 k € |
| Other | |||||||||
| Workforce | 3,8 ETP | -13.6% | 4,4 ETP | +29.4% | 3,4 ETP | -2.9% | 3,5 ETP | +12.9% | 3,1 ETP |
Governance
Board of directors
Seen on filing of 01/01/2023 · 1 active · 2 ended
Active mandates
Nicolas LAUREYS
ActiveEnded mandates
Nicolas Laureys
EndedNICOLAS LAUREYS
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 01/01/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 1 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/02/2024 | 05/07/2023 | 08/07/2022 | 28/06/2021 | 08/07/2020 | 23/07/2019 |
| General meeting | 05/02/2024 | 16/06/2023 | 17/06/2022 | 18/06/2021 | 18/06/2020 | 28/06/2019 |
| 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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Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 01/01/2023 | 05/02/2024 | 27/02/2024 | Dutch | |
| Abridged model | 31/12/2022 | 16/06/2023 | 05/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 17/06/2022 | 08/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 18/06/2021 | 28/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 18/06/2020 | 08/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/06/2019 | 23/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/06/2018 | 13/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 16/06/2017 | 26/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/06/2016 | 15/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 19/06/2015 | 25/06/2015 | Dutch | |
| Abridged modelCorrection | 31/12/2013 | 31/08/2014 | 29/09/2014 | Dutch | |
| Abridged model | 31/12/2013 | 20/06/2014 | 30/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/06/2013 | 26/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/06/2012 | 25/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 17/06/2011 | 14/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 18/06/2010 | 27/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 19/06/2009 | 27/07/2009 | Dutch |
Valuation
Estimate
Indicative valuation
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 01/01/2023 · 1 active · 2 ended
Active mandates
Nicolas LAUREYS
ActiveEnded mandates
Nicolas Laureys
EndedNICOLAS LAUREYS
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022226,1 k €↓
- 2021Annual accounts 20212,2 M €↑
- 2010Annual accounts 2010143,4 k €↑
- 2009Annual accounts 2009-7,1 k €↓
- 2008Annual accounts 2008-664,1 €