Financials
Financial year 2025
PHIMELEC from Bertrix, company number BE0419041483, closed financial year 2025 with a result of € 7,968 after tax. For that financial year PHIMELEC recorded a gross margin of € 36,613 and equity of € 74,448. Compared with financial year 2024, the result moved from € 4,540 to € 7,968. Profitable, and profit is growing. 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 September 28, 2026.
€ 74,448
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 7,968
▲ 75% vs 2024
Profit after tax over the fiscal year.
€ 49,281
▲ 48% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 8,593 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 2,086
▲ 9% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 4,930
▼ 5% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 52,459
▼ 20% vs 2024
€ 13,214 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 7,859
▼ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,640
▲ 56% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 27,020 | € 25,480 | € 29,836 | € 36,613 | ▲ 23% |
| Profit after taxes | € -3,215 | € 2,176 | € 4,540 | € 7,968 | ▲ 75% |
| Equity | € 68,357 | € 70,533 | € 75,073 | € 74,448 | ▼ 1% |
| Total debts | € 106,567 | € 88,360 | € 86,781 | € 87,559 | ▲ 1% |
| Cash | € 25,099 | € 45,753 | € 33,252 | € 49,281 | ▲ 48% |
| Land & buildings | € 93,351 | € 84,585 | € 75,819 | € 67,053 | ▼ 12% |
| Retained profit | € 6,357 | € 8,533 | € 13,073 | € 12,448 | ▼ 5% |
| Dividend | € 0 | € 0 | € 0 | € 8,593 | |
| Bank debt | € 90,215 | € 77,936 | € 65,353 | € 52,459 | ▼ 20% |
| Balance sheet total | € 174,923 | € 158,893 | € 161,854 | € 162,007 |
Key figures of PHIMELEC, 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 PHIMELEC?
What happened at PHIMELEC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 7,968 (▲ 75% vs 2024). filed late Source: NBB ↗
- New establishment in Oupeye. KBO
- Start of the company according to the CBE. KBO
In short
From € 3,215 loss in 2022 to € 7,968 profit in 2025.
Paid € 12,734 in corporate taxes since 2022.
Best year ever: 2025, with € 7,968 profit.
Paid out € 8,593 in dividends to the owners in total.
Management
Behind PHIMELEC are Marc Philippart and Philippe Simonis.
Directors
According to the 2025 annual accounts
Marc Philippart
Director
Philippe Simonis
Director
Establishments
Establishment units
Physical locations of this company
Rue du Vivier,Blanchoreille 13
6880 Bertrix
Avenue Libert Froidmont 99
4684 Oupeye
Active since 1 January 1979
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0419.041.483
- VAT number
- BE 0419.041.483
- Registered office
- Rue du Vivier,Blanchoreille 13, 6880 Bertrix
- Names & denominations
- PHIMELEC
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1979
- Peppol
- Active · Active since 16 Dec 2025
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