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.
Financials
Financial year 2025
PhilElia from Amel, company number BE0473541429, closed financial year 2025 with a result of € -23,786 after tax. For that financial year PhilElia recorded a gross margin of € 43,692 and equity of € 697,012. Compared with financial year 2024, the result moved from € -27,782 to € -23,786. 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 September 24, 2026.
€ 697,012
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -23,786
▲ 14 % less loss than in 2024
Profit after tax over the fiscal year.
€ 43,491
▲ 59% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 339,162.
People and assets in 2025
€ 0
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 2,699
▲ 44% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,811
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 | € 26,741 | € 35,467 | € 43,837 | € 43,692 | |
| Profit after taxes | € -84,316 | € -35,878 | € -27,782 | € -23,786 | ▲ € 3,996 |
| Equity | € 785,808 | € 749,480 | € 721,248 | € 697,012 | ▼ 3% |
| Total debts | € 76,582 | € 112,979 | € 89,017 | € 92,651 | ▲ 4% |
| Cash | € 127,394 | € 14,013 | € 27,408 | € 43,491 | ▲ 59% |
| Land & buildings | € 696,835 | € 752,254 | € 702,869 | € 655,163 | ▼ 7% |
| Retained profit | € 426,608 | € 390,730 | € 362,948 | € 339,162 | ▼ 7% |
| Balance sheet total | € 862,390 | € 862,459 | € 810,265 | € 789,663 | ▼ 3% |
Key figures of PhilElia, 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 PhilElia?
What happened at PhilElia in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 23,786. filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Amel. KBO
- Norbert SCHMITZ became a director. NBB
In short
From € 84,316 loss in 2022 to € 23,786 loss in 2025.
Paid € 48,497 in corporate taxes since 2022.
Management
Behind PhilElia is Norbert SCHMITZ.
Directors
According to the 2025 annual accounts
Norbert SCHMITZ
Manager
since 2000
Establishments
Establishment units
Physical locations of this company
Halenfeld,Auf dem Hütel 38
4770 Amel
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
- 0473.541.429
- VAT number
- BE 0473.541.429
- Registered office
- Halenfeld,Auf dem Hütel 38, 4770 Amel
- Names & denominations
- PhilElia
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 December 2000
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
Handel in eigen onroerend goed
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Activiteiten van hoofdkantoren