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PHI-CONSTRUCT

KBO/BCE: BE 0702.796.870

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20396473
31-12-2020	31-07-2021	29-07-2021	2 d early	2021-43200268
31-12-2019	31-07-2020	17-08-2020	17 d late	2020-41900242

Fiscal year	2021
Deposit	micro
Revenue	-
EBITDA	€2k
Net profit	€591
Cash flow	€2k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€3k
Equity	€2k
Debt	€373
of which ≤ 1y	€373
of which > 1y	-
Working capital	€2k
Employees (FTE)	-

	2021
Current ratio	7.22
Quick ratio	7.22
Working capital ratio	86.2%
Solvency	86.2%
Debt / equity	0.16
Long-term debt ratio	-
Interest coverage	109.85
Gross margin	-
Net margin	-
ROA	22.0%
ROE	25.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€3k
Tangible fixed assets	22/27	€0
Current assets	29/58	€3k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3k
Equity	10/15	€2k
Contributions / capital	10/11	€6k
Reserves	13	€3k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€373
Amounts payable within one year	42/48	€373
Trade debts payable within one year	44	€373
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€593
Financial income	75	€13
Financial charges	65	€15
Result before taxes	9903	€591
Net result for the period	9904	€591
Result to be appropriated	9905	€591

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	04-09-2018
Status	Active
Postal code	-
First BS signal	23-10-2023
Latest BS signal	23-10-2023

Summary

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