Financials
Financial year 2025
Philco Participatie & Consultancy from Lanaken, company number BE0427919458, closed financial year 2025 with a result of € 164,517 after tax. For that financial year Philco Participatie & Consultancy recorded a gross margin of € 163,688 and equity of € 19.3 million. Compared with financial year 2024, the result moved from € 152,953 to € 164,517. 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 August 31, 2026.
€ 19.3 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 164,517
▲ 8% vs 2024
Profit after tax over the fiscal year.
€ 13 million
▲ € 13 million 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 € 5.4 million.
People and assets in 2025
€ 160,853
▲ € 159,750 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 10,595
▲ € 10,394 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,386
▼ 38% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -20,864 | € -34,542 | € -15,070 | € 163,688 | ▲ € 178,758 |
| Profit after taxes | € -327,466 | € -37,173 | € 152,953 | € 164,517 | ▲ 8% |
| Equity | € 18,866,169 | € 18,994,744 | € 19,147,697 | € 19,282,901 | ▲ 1% |
| Total debts | € 1,102,126 | € 2,288,800 | € 14,522,471 | € 14,897,146 | ▲ 3% |
| Cash | € 325,847 | € 36,136 | € 43,804 | € 13,020,457 | ▲ € 13 million |
| Land & buildings | € 1,399,507 | € 1,316,461 | € 1,233,414 | € 1,238,534 | |
| Retained profit | € 5,119,477 | € 5,082,304 | € 5,235,257 | € 5,399,774 | ▲ 3% |
| Balance sheet total | € 19,968,295 | € 21,283,544 | € 33,670,168 | € 34,180,047 | ▲ 2% |
Key figures of Philco Participatie & Consultancy, 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 Philco Participatie & Consultancy?
What happened at Philco Participatie & Consultancy in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- FERDINAND VAN HARN stepped down as director. NBB
- JOHANNES DEVILEE MARCEL stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 164,517 (▲ 8% vs 2024). filed late Source: NBB ↗
- FERDINAND VAN HARN became a director. NBB
- JOHANNES DEVILEE MARCEL became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Lanaken. KBO
In short
From € 327,466 loss in 2022 to € 164,517 profit in 2025.
Paid € 638 in corporate taxes since 2022.
Best year ever: 2025, with € 164,517 profit.
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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
Management
It owns 100% of Cophico and 95% of Sicus Baugesellschaft itself.
Directors
According to the 2025 annual accounts
since 2024 · until 2030
JOHANNES DEVILEE MARCEL
Managing director
since 2024 · until 2030
Establishments
Establishment units
Physical locations of this company
Lijsterstraat 30
3620 Lanaken
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0427.919.458
- VAT number
- BE 0427.919.458
- Registered office
- Lijsterstraat 30, 3620 Lanaken
- Names & denominations
- Philco Participatie & Consultancy
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 14 October 1985
- Peppol
- Active · Active since 12 Mar 2026
- Activities · NACE
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