PHOENIX WOOD HOLDING

Namur ·KBO/BCE: BE 0786.756.013

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00434894
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00441488
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00411918

Metric	This company	Sector median	Position in the sector
Solvency	89.4%	44.8%	better than 83% of 681 sector peers
Net result	€52.65M	€47k	better than 95% of 680 sector peers
Equity	€65.28M	€1.35M	better than 88% of 681 sector peers
Gross operating margin	€1.84M	€42k	better than 95% of 372 sector peers
Total assets	€73.01M	€5.52M	better than 85% of 681 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€73.01M
Fixed assets	21/28	€55.62M
Intangible fixed assets	21	€3k
Financial fixed assets	28	€55.62M
Current assets	29/58	€17.38M
Amounts receivable within one year	40/41	€4.98M
Investments	50/53	€10.84M
Cash & bank	54/58	€169k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€73.01M
Equity	10/15	€65.28M
Contributions / capital	10/11	€257k
Reserves	13	€1.42M
Accumulated profits (losses)	14	€63.48M
Amounts payable	17/49	€7.73M
Amounts payable within one year	42/48	€7.73M
Trade debts payable within one year	44	€94k
Income statement
Gross operating margin	9900	€1.84M
Operating result	9901	€1.84M
Financial income	75	€51.60M
Financial charges	65	€7k
Result before taxes	9903	€52.83M
Income taxes	67/77	€187k
Net result for the period	9904	€52.65M
Result to be appropriated	9905	€52.23M

Summary