Financials
Financial year 2025
Vitrerie Philippe from Fontaine-l'Evêque, company number BE0413699951, closed financial year 2025 with a result of € -30,648 after tax. For that financial year Vitrerie Philippe recorded a gross margin of € 337,631 and equity of € 736,050. Compared with financial year 2024, the result moved from € 68,473 to € -30,648. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 29, 2026.
€ 736,050
▼ 22% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -30,648
▼ still € 68,473 profit in 2024
Profit after tax over the fiscal year.
€ 624,779
▲ 107% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 525,157.
People and assets in 2025
8.3
▲ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 320,182
▼ 4% vs 2024
€ 38,600 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.
€ 132,969
▼ 21% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 138,353
▲ 8% vs 2024
€ 37,846 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 5,975
▼ 39% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 28,319
▼ 33% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 518,872 | € 521,711 | € 448,008 | € 337,631 | ▼ 25% |
| Profit after taxes | € 141,230 | € 146,224 | € 68,473 | € -30,648 | ▼ € 99,121 |
| Equity | € 743,001 | € 876,225 | € 944,698 | € 736,050 | ▼ 22% |
| Total debts | € 126,551 | € 91,910 | € 180,760 | € 339,784 | ▲ 88% |
| Cash | € 495,867 | € 469,913 | € 302,042 | € 624,779 | ▲ 107% |
| Land & buildings | - | - | - | € 50,775 | |
| Retained profit | € 532,107 | € 665,331 | € 733,805 | € 525,157 | ▼ 28% |
| Dividend | € 0 | € 13,000 | € 0 | € 178,000 | |
| Bank debt | € 47 | € 29,901 | € 128,241 | € 138,353 | ▲ 8% |
| Balance sheet total | € 869,552 | € 968,135 | € 1,125,458 | € 1,075,834 | ▼ 4% |
| Employees (FTE) | 7 | 7.4 | 8 | 8.3 | ▲ 0.3 |
Key figures of Vitrerie 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 Vitrerie Philippe?
What happened at Vitrerie Philippe in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 30,648 (▼ € 99,121 vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Fontaine-l'Evêque. KBO
In short
From € 141,230 profit in 2022 to € 30,648 loss in 2025.
Paid € 154,098 in corporate taxes since 2022.
Best year ever: 2023, with € 146,224 profit.
On average € 40,700 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Boulevard du Nord(F-E) 37
6140 Fontaine-l'Evêque
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0413.699.951
- VAT number
- BE 0413.699.951
- Registered office
- Boulevard du Nord(F-E) 37, 6140 Fontaine-l'Evêque
- Names & denominations
- Vitrerie Philippe
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 27 December 1973
- Peppol
- Active · Active since 19 Nov 2025
- Contact
- [email protected] 071/524239
- Activities · NACE
Glaszetten
Detailhandel in verlichtingsartikelen
Detailhandel in artikelen voor verlichting en woninginrichting
Detailhandel in verlichtingsartikelen in gespecialiseerde winkels