Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
PHILIMMO from Sint-Genesius-Rode, company number BE0458429720, closed financial year 2025 with a result of € -11,364 after tax. For that financial year PHILIMMO recorded a gross margin of € 2,568 and equity of € 58,599. Compared with financial year 2024, the result moved from € -10,753 to € -11,364. 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 August 21, 2026.
€ 58,599
▼ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -11,364
▼ 6 % more loss than in 2024
Profit after tax over the fiscal year.
€ 1,581
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -40,558.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
€ 52
▼ 99% vs 2024
Loans from banks and other lenders, long and short.
€ 3,038
▼ 13% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -4,594 | € -3,351 | € 3,287 | € 2,568 | ▼ 22% |
| Profit after taxes | € -17,858 | € -17,013 | € -10,753 | € -11,364 | ▼ € 610 |
| Equity | € 97,730 | € 80,716 | € 69,963 | € 58,599 | ▼ 16% |
| Total debts | € 9,603 | € 15,673 | € 15,483 | € 9,262 | ▼ 40% |
| Cash | - | - | - | € 1,581 | |
| Land & buildings | € 72,214 | € 61,271 | € 50,328 | € 39,385 | ▼ 22% |
| Retained profit | € -1,428 | € -18,441 | € -29,195 | € -40,558 | ▼ € 11,364 |
| Bank debt | € 1,074 | € 6,564 | € 6,381 | € 52 | ▼ 99% |
| Balance sheet total | € 107,333 | € 96,389 | € 85,446 | € 67,861 | ▼ 21% |
Key figures of PHILIMMO, 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 PHILIMMO?
What happened at PHILIMMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 11,364. filed late Source: NBB ↗
- Vanessa LEHMANN became a director. NBB
- New establishment in Ukkel. KBO
- Start of the company according to the CBE. KBO
In short
From € 17,858 loss in 2022 to € 11,364 loss in 2025.
Paid € 0 in corporate taxes since 2022.
Management
Behind PHILIMMO is Vanessa LEHMANN. Vanessa LEHMANN is also behind FILLINGS CONSULTING.
Directors
According to the 2025 annual accounts
since 2022
Establishments
Establishment units
Physical locations of this company
Viooltjeslaan 1
1640 Sint-Genesius-Rode
Coghenlaan 107 box 7
1180 Ukkel
Active since 19 July 1996
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0458.429.720
- VAT number
- BE 0458.429.720
- Registered office
- Viooltjeslaan 1, 1640 Sint-Genesius-Rode
- Names & denominations
- PHILIMMO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 July 1996
- Peppol
- Not registered