Financials
Financial year 2025
Phidan from Herent, company number BE0427831663, closed financial year 2025 with a result of € 28,052 after tax. For that financial year Phidan recorded a gross margin of € -20,339 and equity of € 139,817. Compared with financial year 2024, the result moved from € -39,579 to € 28,052. 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 June 3, 2026.
€ 139,817
▲ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 28,052
▲ still € 39,579 loss in 2024
Profit after tax over the fiscal year.
€ 5,946
▼ 82% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -51,583.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,979
▲ 21% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 131
▲ € 103 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 18,852 | € 2,585 | € -21,781 | € -20,339 | ▲ € 1,442 |
| Profit after taxes | € 8,227 | € -12,671 | € -39,579 | € 28,052 | ▲ € 67,631 |
| Equity | € 184,176 | € 151,344 | € 111,765 | € 139,817 | ▲ 25% |
| Total debts | € 67,935 | € 28,594 | € 5,983 | € 8,057 | ▲ 35% |
| Cash | € 146,858 | € 61,490 | € 32,394 | € 5,946 | ▼ 82% |
| Land & buildings | € 124,123 | € 119,241 | € 114,358 | € 109,475 | ▼ 4% |
| Retained profit | € -7,224 | € -40,056 | € -79,635 | € -51,583 | ▲ € 28,052 |
| Dividend | € 0 | € 20,161 | € 0 | € 0 | |
| Bank debt | € 50,000 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 312,111 | € 239,938 | € 177,748 | € 147,874 | ▼ 17% |
Key figures of Phidan, 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 Phidan?
What happened at Phidan in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 28,052. Source: NBB ↗
- New establishment in Herent. KBO
- Patrick Colpaert became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 8,227 profit in 2022 to € 28,052 profit in 2025.
Paid € 544 in corporate taxes since 2022.
Best year ever: 2025, with € 28,052 profit.
Paid out € 20,161 in dividends to the owners in total.
Management
Behind Phidan is Patrick Colpaert. Patrick Colpaert is also behind PHI-OS.
Directors
According to the 2025 annual accounts
since 1985
Establishments
Establishment units
Physical locations of this company
Brusselsesteenweg 297
3020 Herent
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0427.831.663
- VAT number
- BE 0427.831.663
- Registered office
- Brusselsesteenweg 297, 3020 Herent
- Names & denominations
- Phidan
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 September 1985
- Peppol
- Active · Active since 8 Dec 2025
- Activities · NACE
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