Philippebourg

Fleurus ·KBO/BCE: BE 0424.561.674

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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	24-07-2025	7 d early	2025-00310435
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00269797
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00280049
31-12-2021	31-07-2022	09-08-2022	9 d late	2022-20281425
31-12-2020	31-07-2021	04-08-2021	4 d late	2021-46100579
31-12-2019	31-07-2020	22-07-2020	9 d early	2020-32700344
31-12-2018	31-07-2019	23-07-2019	8 d early	2019-36800496
31-12-2017	31-07-2018	13-06-2018	48 d early	2018-18200477
31-12-2016	31-07-2017	26-07-2017	5 d early	2017-36400057
31-12-2015	31-07-2016	25-07-2016	6 d early	2016-34700578

Metric	This company	Sector median	Position in the sector
Solvency	29.4%	24.3%	better than 60% of 59 sector peers
Net result	€57k	€31k	better than 63% of 59 sector peers
Equity	€260k	€183k	better than 58% of 59 sector peers
Gross operating margin	€163k	€163k	better than 50% of 55 sector peers
Staff costs	€1k	€94k	higher than 6% of 36 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€884k
Fixed assets	21/28	€547k
Tangible fixed assets	22/27	€547k
Financial fixed assets	28	€362
Current assets	29/58	€337k
Stocks & contracts in progress	3	€90k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€229k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€884k
Equity	10/15	€260k
Contributions / capital	10/11	€62k
Reserves	13	€42k
Accumulated profits (losses)	14	€156k
Provisions & deferred taxes	16	€12k
Amounts payable	17/49	€612k
Amounts payable after one year	17	€100k
Amounts payable within one year	42/48	€477k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€163k
Operating result	9901	€73k
Financial income	75	€57
Financial charges	65	€5k
Result before taxes	9903	€68k
Income taxes	67/77	€1
Net result for the period	9904	€57k
Result to be appropriated	9905	€22k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25082E0231/00D000indicative	Wallonia	1.1 ha	-	-
52008B0183/00R000	Wallonia	1,375 m²	1 · 326 m²	-