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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Negative equity NBB
More debt than assets in 2 of the last 2 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 5 % of short-term debt in 2022; threshold 65 %.
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Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
Financials
Financial year 2022
PHILIPPE VIS MANAGEMENT from Mortsel, company number BE0472014668, closed financial year 2022 with a result of € 4,542 after tax. For that financial year PHILIPPE VIS MANAGEMENT recorded a gross margin of € 6,085 and equity of € -199,067. Compared with financial year 2021, the result moved from € 14,959 to € 4,542. The company is profitable. 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 30, 2023.
€ -199,067
▲ € 4,542 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4,542
▼ 70% vs 2021
Profit after tax over the fiscal year.
€ 423
▼ 38% vs 2021
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € -219,067.
People and assets in 2022
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 1,129
▼ 25% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 810
Loans from banks and other lenders, long and short.
€ 5,441
▲ 20% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 2,544
▲ 22% vs 2021
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 16,520 | € 6,085 | ▼ 63% |
| Profit after taxes | € 14,959 | € 4,542 | ▼ 70% |
| Equity | € -203,609 | € -199,067 | ▲ € 4,542 |
| Total debts | € 223,395 | € 221,879 | ▼ 1% |
| Cash | € 681 | € 423 | ▼ 38% |
| Retained profit | € -223,609 | € -219,067 | ▲ € 4,542 |
| Bank debt | € 0 | € 810 | |
| Balance sheet total | € 19,786 | € 22,812 | ▲ 15% |
Key figures of PHILIPPE VIS MANAGEMENT, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to PHILIPPE VIS MANAGEMENT?
What happened at PHILIPPE VIS MANAGEMENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: profit of € 4,542 (▼ 70% vs 2021). filed late Source: NBB ↗
- New establishment in Mortsel. KBO
- Philippe Vis became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 14,959 profit in 2021 to € 4,542 profit in 2022.
Best year ever: 2021, with € 14,959 profit.
Management
Behind PHILIPPE VIS MANAGEMENT is Philippe Vis. It owns 14.3% of Parinsu NV itself.
Directors
According to the 2022 annual accounts
since 2000
Establishments
Establishment units
Physical locations of this company
Damhertenlaan 2a
2640 Mortsel
Damhertenlaan 2A
2640 Mortsel
Active since 17 August 2000
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
- 0472.014.668
- VAT number
- BE 0472.014.668
- Registered office
- Damhertenlaan 2a, 2640 Mortsel
- Names & denominations
- PHILIPPE VIS MANAGEMENT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 May 2000
- Peppol
- Active · Active since 11 Oct 2025
- Contact
- [email protected] 03 440 55 61
- Activities · NACE
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