PHILSERVICES

Zaventem ·KBO/BCE: BE 0797.463.823

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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	01-07-2025	30 d early	2025-00207653
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00211021

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€5k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€30
Cash & bank	54/58	€30
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5k
Equity	10/15	€-4k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€545
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-7k
Financial charges	65	€205
Result before taxes	9903	€-7k
Income taxes	67/77	€130
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21819C0145/00R003	Brussels	1.5 ha	1 · 876 m²	24.3 m · 7 fl.
23078A0472/00L000	Flanders	461 m²	1 · 192 m²	10.8 m · 3 fl.

Summary