PHID

PHID

Sint-Gillis (bij-Brussel) ·KBO/BCE: BE 0770.602.642

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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	30-08-2025	30 d late	2025-00451518
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00444822
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00413746
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20130405

Metric	This company	Sector median	Position in the sector
Solvency	60.8%	60.6%	better than 50% of 12464 sector peers
Net result	€95k	€31k	better than 86% of 12466 sector peers
Equity	€630k	€63k	better than 95% of 12472 sector peers
Gross operating margin	€142k	€52k	better than 87% of 12452 sector peers
Total assets	€1.04M	€124k	better than 95% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.04M
Fixed assets	21/28	€300k
Tangible fixed assets	22/27	€300k
Current assets	29/58	€736k
Amounts receivable within one year	40/41	€516k
Cash & bank	54/58	€190k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.04M
Equity	10/15	€630k
Contributions / capital	10/11	€1
Reserves	13	€630k
Amounts payable	17/49	€406k
Amounts payable after one year	17	€311k
Amounts payable within one year	42/48	€95k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€142k
Operating result	9901	€120k
Financial income	75	€15k
Financial charges	65	€12k
Result before taxes	9903	€123k
Income taxes	67/77	€27k
Net result for the period	9904	€95k
Result to be appropriated	9905	€95k

Summary