Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
-
Tight liquidity NBB
Cash and receivables cover 17 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
PHILACCO from Schoten, company number BE0463365436, closed financial year 2025 with a result of € -6,190 after tax. For that financial year PHILACCO recorded a gross margin of € 129,730 and equity of € 555,619. Compared with financial year 2024, the result moved from € -41,698 to € -6,190. 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 April 21, 2026.
€ 555,619
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -6,190
▲ 85 % less loss than in 2024
Profit after tax over the fiscal year.
€ 6,515
▼ 94% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 549,422.
People and assets in 2025
€ 6,320
▼ 30% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 7,259
▼ 64% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 134,491
▼ 37% vs 2024
€ 46,474 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 3,881
Supplier invoices still open on the last day of the fiscal year.
€ 522
▼ 79% 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 | € 309,704 | € 249,136 | € 86,575 | € 129,730 | ▲ 50% |
| Profit after taxes | € 118,287 | € 81,215 | € -41,698 | € -6,190 | ▲ € 35,508 |
| Equity | € 522,792 | € 603,507 | € 561,809 | € 555,619 | ▼ 1% |
| Total debts | € 483,319 | € 337,998 | € 232,221 | € 156,262 | ▼ 33% |
| Cash | € 121,453 | € 166,583 | € 112,400 | € 6,515 | ▼ 94% |
| Land & buildings | € 786,430 | € 706,712 | € 626,994 | € 547,275 | ▼ 13% |
| Retained profit | € 516,595 | € 597,309 | € 555,612 | € 549,422 | ▼ 1% |
| Dividend | € 0 | € 500 | € 0 | € 0 | |
| Bank debt | € 435,469 | € 303,078 | € 214,749 | € 134,491 | ▼ 37% |
| Balance sheet total | € 1,053,414 | € 988,808 | € 841,333 | € 759,185 | ▼ 10% |
Key figures of PHILACCO, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to PHILACCO?
What happened at PHILACCO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 6,190. Source: NBB ↗
- New establishment in Schoten. KBO
- Start of the company according to the CBE. KBO
In short
From € 118,287 profit in 2022 to € 6,190 loss in 2025.
Paid € 81,876 in corporate taxes since 2022.
Best year ever: 2022, with € 118,287 profit.
Paid out € 500 in dividends to the owners in total.
A new publication or filing at PHILACCO? We notify you, reason included.
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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
Establishments
Establishment units
Physical locations of this company
Koningshoflei 12
2900 Schoten
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0463.365.436
- VAT number
- BE 0463.365.436
- Registered office
- Koningshoflei 12, 2900 Schoten
- Names & denominations
- PHILACCO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 May 1998
- Peppol
- Active · Active since 19 Dec 2025
- Activities · NACE
Boekhouders
Overige fiscale dienstverlening
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige adviesbureaus op het gebied van bedrijfsvoering en beheer
Boekhouders en boekhouders-fiscalisten
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering