Active · per the CBE, 29 October 2026

PHILIM

BE0446030744

Rechtspersoon Public limited company 1 establishment

PHILIM is a property company in Herve. Public Limited, started on 19 December 1991, 1 establishment.

Rue de Waucomont 78, 4650 Herve

Active for

34 year, 10 months

Warning lights

Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.

  • Negative equity NBB

    More debt than assets in 4 of the last 4 fiscal years.

  • Two loss years in a row NBB

    Negative result in 2024 and 2025.

  • Tight liquidity NBB

    Cash and receivables cover 9 % of short-term debt in 2025; threshold 65 %.

Financials

Financial year 2025

PHILIM from Herve, company number BE0446030744, closed financial year 2025 with a result of € -109,045 after tax. For that financial year PHILIM recorded a gross margin of € 313,347 and equity of € -590,125. Compared with financial year 2024, the result moved from € -63,026 to € -109,045. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.

What it is worth Caution

€ -590,125

▼ € 109,045 vs 2024

Assets minus debts, by the books. What is left if everything were sold and paid today.

Loss Caution

€ -109,045

▼ 73 % more loss than in 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 99,547

▲ 14% vs 2024

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Caution

Loss, nothing to pay out

Reserves fell to € -800,835.

People and assets in 2025

Full-time equivalents

0

Average over the fiscal year, from the social balance sheet.

Debts at end 2025

Bank debt ≈ 7 years to go

€ 3.8 million

▼ 10% vs 2024

€ 409,876 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.

Owed to suppliers

€ 12,293

▼ 73% vs 2024

Supplier invoices still open on the last day of the fiscal year.

Taxes

€ 15,226

▲ 12% vs 2024

Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.

Key figures per fiscal year Download key figures (CSV)
2022202320242025Change 2024 → 2025
Gross margin € 177,446 € 256,229 € 371,419 € 313,347 ▼ 16%
Profit after taxes € -253,876 € -161,803 € -63,026 € -109,045 ▼ € 46,018
Equity € -256,251 € -418,054 € -481,081 € -590,125 ▼ € 109,045
Total debts € 6,332,239 € 6,313,841 € 6,068,470 € 5,889,520 ▼ 3%
Cash € 380,328 € 213,770 € 87,370 € 99,547 ▲ 14%
Land & buildings € 5,680,744 € 5,614,374 € 5,410,058 € 5,180,293 ▼ 4%
Retained profit € -466,960 € -628,764 € -691,790 € -800,835 ▼ € 109,045
Bank debt € 4,853,538 € 4,558,748 € 4,193,885 € 3,756,447 ▼ 10%
Balance sheet total € 6,075,988 € 5,895,787 € 5,587,390 € 5,299,395 ▼ 5%

Key figures of PHILIM, 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 PHILIM?

What happened at PHILIM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

  • Pascale SCHYNS stepped down as director. NBB
  • Isabelle SCHYNS stepped down as director. NBB
  • Paul SCHYNS stepped down as director. NBB
  • New annual accounts for financial year 2025: loss of € 109,045. filed late Source: NBB ↗
  • Pascale SCHYNS became a director. NBB
  • Isabelle SCHYNS became a director. NBB
  • Paul SCHYNS became a director. NBB
  • New establishment in Herve. KBO

In short

From € 253,876 loss in 2022 to € 109,045 loss in 2025.

Paid € 0 in corporate taxes since 2022.

Management

The stake of SCHYNS - GOLDSTEIN SA comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.

PHILIM

The shares are held by SCHYNS - GOLDSTEIN SA (99.3%).

Directors

According to the 2025 annual accounts

Pascale SCHYNS

Director

Also active at: SCHYNS - GOLDSTEIN SA, STARCOLA

since 2023 · until 2029

Isabelle SCHYNS

Director

Also active at: SCHYNS - GOLDSTEIN SA

since 2023 · until 2029

Paul SCHYNS

Managing director

Also active at: SCHYNS - GOLDSTEIN SA, SCHYNS PAUL

since 2023 · until 2029

Shareholders

Participations

No participations in other companies reported.

Establishments

Establishment units

Physical locations of this company

Registered office

Rue de Waucomont 78

4650 Herve

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number
0446.030.744
VAT number
BE 0446.030.744
Registered office
Rue de Waucomont 78, 4650 Herve
Names & denominations
PHILIM
Enterprise type
Rechtspersoon
Legal form
Public limited company
Legal situation
Normale toestand
Start date
19 December 1991
Peppol
Active · Active since 20 Aug 2026
Activities · NACE

Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen

Detailhandel in schoeisel

Groothandel in kleding, met uitzondering van werk- en onderkleding

Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen

Handelsbemiddeling in de groothandel in textiel, kleding, bont, schoeisel en lederwaren

Groothandel in schoeisel

Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)

Frequently asked questions

What does PHILIM do?
PHILIM is a property company in Herve. Public Limited, started on 19 December 1991, 1 establishment.
What is the address of PHILIM?
The registered office of PHILIM is located at Rue de Waucomont 78, 4650 Herve.
Is PHILIM still active?
Yes. According to the CBE (29 October 2026) PHILIM is active, legal situation “Normale toestand”, started on 19 December 1991.
Is PHILIM registered on Peppol?
Yes, PHILIM is registered on the Peppol network with ID 0208:0446030744.
What is the enterprise number of PHILIM?
The enterprise number of PHILIM is BE0446030744.
When was PHILIM founded?
PHILIM was founded on 19 December 1991.