Financials
Financial year 2025
PHILVA from Sint-Truiden, company number BE0477065893, closed financial year 2025 with a result of € 96,899 after tax. For that financial year PHILVA recorded a gross margin of € 1.2 million and equity of € 901,684. Compared with financial year 2024, the result moved from € 92,554 to € 96,899. Profitable, and profit is growing. 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 June 1, 2026.
€ 901,684
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 96,899
▲ 5% vs 2024
Profit after tax over the fiscal year.
€ 447,866
▲ 57% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 168,213 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
21.3
▼ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 980,162
▲ 13% vs 2024
€ 46,000 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 35,795
▼ 32% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 97,498
▼ 30% vs 2024
€ 28,636 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 181,269
▼ 31% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 200,286
▲ 83% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 721,325 | € 853,397 | € 1,081,218 | € 1,208,374 | ▲ 12% |
| Profit after taxes | € 22,630 | € 49,869 | € 92,554 | € 96,899 | ▲ 5% |
| Equity | € 877,608 | € 880,445 | € 972,998 | € 901,684 | ▼ 7% |
| Total debts | € 341,230 | € 343,112 | € 684,324 | € 644,429 | ▼ 6% |
| Cash | € 414,128 | € 436,240 | € 284,453 | € 447,866 | ▲ 57% |
| Land & buildings | € 1,417 | € 2,919 | € 17,931 | € 15,260 | ▼ 15% |
| Retained profit | € 777,608 | € 780,445 | € 872,998 | € 801,684 | ▼ 8% |
| Dividend | € 0 | € 47,033 | € 0 | € 168,213 | |
| Bank debt | € 106,197 | € 68,716 | € 139,105 | € 97,498 | ▼ 30% |
| Balance sheet total | € 1,218,839 | € 1,223,556 | € 1,657,322 | € 1,546,112 | ▼ 7% |
| Employees (FTE) | 19.4 | 19.8 | 21.8 | 21.3 | ▼ 0.5 |
Key figures of PHILVA, 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 PHILVA?
What happened at PHILVA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 96,899 (▲ 5% vs 2024). Source: NBB ↗
- New establishment in Sint-Truiden. KBO
- Start of the company according to the CBE. KBO
- Philippe Vanwelkenhuysen became a director. NBB
In short
From € 22,630 profit in 2022 to € 96,899 profit in 2025.
Paid € 112,725 in corporate taxes since 2022.
Best year ever: 2025, with € 96,899 profit.
On average € 56,700 of value added per employee in 2025.
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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
Management
Behind PHILVA is Philippe Vanwelkenhuysen. It owns 100% of Joniki itself.
Directors
According to the 2025 annual accounts
Philippe Vanwelkenhuysen
Director
since 2002
Establishments
Establishment units
Physical locations of this company
Terwouwenstraat 121
3800 Sint-Truiden
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
- 0477.065.893
- VAT number
- BE 0477.065.893
- Registered office
- Terwouwenstraat 121, 3800 Sint-Truiden
- Names & denominations
- PHILVA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 March 2002
- Peppol
- Active · Active since 6 Jun 2025
- Activities · NACE
Teelt van pit- en steenvruchten
Fruitteelt
Goederenvervoer over de weg
Activiteiten van verpakkingsbedrijven
Verpakkingsbedrijven