Financials
Financial year 2025
Home Philippe from Rumes, company number BE0408450469, closed financial year 2025 with a result of € 120,368 after tax. For that financial year Home Philippe recorded a gross margin of € 2.7 million and equity of € 2.8 million. Compared with financial year 2024, the result moved from € 77,966 to € 120,368. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on May 11, 2026.
€ 2.8 million
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 120,368
▲ 54% vs 2024
Profit after tax over the fiscal year.
€ 1 million
▲ 19% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
30.8
▼ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.2 million
▲ 6% vs 2024
€ 71,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 82,725
▲ € 68,146 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 852,380
▲ 12% vs 2024
€ 82,741 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 43,181
▲ 36% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 289,906
▼ 2% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,239,270 | € 2,427,172 | € 2,508,501 | € 2,702,950 | ▲ 8% |
| Profit after taxes | € 18,319 | € 50,813 | € 77,966 | € 120,368 | ▲ 54% |
| Equity | € 2,528,728 | € 2,599,727 | € 2,660,760 | € 2,828,476 | ▲ 6% |
| Total debts | € 1,532,460 | € 1,507,870 | € 1,403,062 | € 1,300,061 | ▼ 7% |
| Cash | € 1,144,470 | € 665,927 | € 862,998 | € 1,025,843 | ▲ 19% |
| Land & buildings | € 1,030,359 | € 2,505,809 | € 2,378,065 | € 2,512,324 | ▲ 6% |
| Retained profit | € 993,079 | € 1,043,892 | € 1,121,858 | € 1,242,225 | ▲ 11% |
| Bank debt | € 850,000 | € 814,915 | € 761,840 | € 852,380 | ▲ 12% |
| Balance sheet total | € 4,061,188 | € 4,107,597 | € 4,063,822 | € 4,128,537 | ▲ 2% |
| Employees (FTE) | 29.3 | 30.8 | 31.3 | 30.8 | ▼ 0.5 |
Key figures of Home Philippe, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Home Philippe?
What happened at Home Philippe in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 120,368 (▲ 54% vs 2024). Source: NBB ↗
- New establishment in Rumes. KBO
- Start of the company according to the CBE. KBO
In short
From € 18,319 profit in 2022 to € 120,368 profit in 2025.
Best year ever: 2025, with € 120,368 profit.
On average € 87,800 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Rue de la Résistance(RS) 5
7610 Rumes
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0408.450.469
- VAT number
- BE 0408.450.469
- Registered office
- Rue de la Résistance(RS) 5, 7610 Rumes
- Names & denominations
- Home Philippe
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 9 September 1971
- Peppol
- Active · Active since 29 Dec 2025
- Activities · NACE
Instellingen met huisvesting voor volwassenen met een mentale handicap
Instituten voor gehandicapte volwassenen