Financials
Financial year 2025
Phénix from Namur, company number BE0454810927, closed financial year 2025 with a result of € 171,163 after tax. For that financial year Phénix recorded a gross margin of € 1.9 million and equity of € 1.9 million. Compared with financial year 2024, the result moved from € 152,055 to € 171,163. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 1.9 million
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 171,163
▲ 13% vs 2024
Profit after tax over the fiscal year.
€ 359,144
▲ 21% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
24.1
▼ 1.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.7 million
▼ 3% vs 2024
€ 72,400 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 170,824
▲ 1% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 663,667
▼ 5% vs 2024
€ 37,667 is repaid this year. At this pace the long-term loan is gone in ≈ 18 years.
€ 43,002
▼ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 330,485
▼ 8% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,550,323 | € 1,627,608 | € 1,940,902 | € 1,918,206 | ▼ 1% |
| Profit after taxes | € -1,397 | € 35,493 | € 152,055 | € 171,163 | ▲ 13% |
| Equity | € 1,678,290 | € 1,639,736 | € 1,740,538 | € 1,870,640 | ▲ 7% |
| Total debts | € 1,210,075 | € 1,220,824 | € 1,178,843 | € 1,120,330 | ▼ 5% |
| Cash | € 567,081 | € 446,169 | € 296,757 | € 359,144 | ▲ 21% |
| Land & buildings | € 1,886,868 | € 1,819,742 | € 1,752,615 | € 1,685,489 | ▼ 4% |
| Retained profit | € 499,723 | € 535,216 | € 687,271 | € 858,433 | ▲ 25% |
| Bank debt | € 776,667 | € 739,000 | € 701,333 | € 663,667 | ▼ 5% |
| Balance sheet total | € 3,001,754 | € 2,982,955 | € 2,988,439 | € 3,003,233 | |
| Employees (FTE) | 21.6 | 22.7 | 25.2 | 24.1 | ▼ 1.1 |
Key figures of Phénix, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Phénix?
What happened at Phénix in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Marc PALATE stepped down as director. NBB
- Benoit FOLENS stepped down as director. NBB
- Francis PITZ stepped down as director. NBB
- Natacha DELMOTTE stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 171,163 (▲ 13% vs 2024). Source: NBB ↗
- Brigitte FRANCOIS stepped down as director. NBB
- Marc PALATE became a director. NBB
- Benoit FOLENS became a director. NBB
In short
From € 1,397 loss in 2022 to € 171,163 profit in 2025.
Paid € 368 in corporate taxes since 2022.
Best year ever: 2025, with € 171,163 profit.
On average € 79,600 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2025 annual accounts
since 2025 · until 2029
Natacha DELMOTTE
Vice-chairman of the board
Also active at: TREMPOLINE, FEDERATION WALLONNE DES INSTITUTIONS POUR TOXICOMANES
since 2022 · until 2026
Benoit FOLENS
Managing director
since 2025 · until 2029
Francis PITZ
Chairman of the board
since 2025 · until 2029
Brigitte FRANCOIS
Director
since 2022 · until 2026
Establishments
Establishment units
Physical locations of this company
Chaussée de Dinant 19-21
5000 Namur
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0454.810.927
- VAT number
- BE 0454.810.927
- Registered office
- Chaussée de Dinant 19-21, 5000 Namur
- Names & denominations
- Phénix
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 15 December 1994
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Ambulante hulpverlening aan drugs- en alcoholverslaafden
Overige maatschappelijke dienstverlening zonder huisvesting, n.e.g.