Financials
Financial year 2025
PHILIMAR from Zwalm, company number BE0461288745, closed financial year 2025 with a result of € 15,149 after tax. For that financial year PHILIMAR recorded a gross margin of € 63,947 and equity of € 320,257. Compared with financial year 2024, the result moved from € 10,948 to € 15,149. 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 October 22, 2025.
€ 320,257
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 15,149
▲ 38% vs 2024
Profit after tax over the fiscal year.
€ 257,824
▲ 18% 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 € 183,916.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 415
▲ 36% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,423
▲ 39% 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 | € 65,023 | € 60,161 | € 59,458 | € 63,947 | ▲ 8% |
| Profit after taxes | € 12,028 | € 14,562 | € 10,948 | € 15,149 | ▲ 38% |
| Equity | € 279,597 | € 294,160 | € 305,108 | € 320,257 | ▲ 5% |
| Total debts | € 339,730 | € 308,765 | € 271,245 | € 257,626 | ▼ 5% |
| Cash | € 132,328 | € 172,195 | € 219,168 | € 257,824 | ▲ 18% |
| Land & buildings | € 323,323 | € 289,345 | € 256,903 | € 226,440 | ▼ 12% |
| Retained profit | € 143,256 | € 157,818 | € 168,766 | € 183,916 | ▲ 9% |
| Bank debt | € 43,933 | € 26,501 | € 0 | € 0 | |
| Balance sheet total | € 619,327 | € 602,925 | € 576,353 | € 577,883 |
Key figures of PHILIMAR, 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 October 2026.
What happened to PHILIMAR?
What happened at PHILIMAR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 15,149 (▲ 38% vs 2024). Source: NBB ↗
- New establishment in Zwalm. KBO
- Start of the company according to the CBE. KBO
In short
From € 12,028 profit in 2022 to € 15,149 profit in 2025.
Paid € 10,865 in corporate taxes since 2022.
Best year ever: 2025, with € 15,149 profit.
Management
Behind PHILIMAR are Martine Serbruyns and Philip Schelfaut. Philip Schelfaut is also behind Philray.
Directors
According to the 2025 annual accounts
Martine Serbruyns
Director
Establishments
Establishment units
Physical locations of this company
Bosseveld(SBB) 2
9630 Zwalm
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
- 0461.288.745
- VAT number
- BE 0461.288.745
- Registered office
- Bosseveld(SBB) 2, 9630 Zwalm
- Names & denominations
- PHILIMAR
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 11 August 1997
- Peppol
- Active · Active since 12 Dec 2025
- Activities · NACE
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