Financials
Financial year 2025
Gérard et Adèle PHILIPPART from Durbuy, company number BE0478146949, closed financial year 2025 with a result of € 7,665 after tax. For that financial year Gérard et Adèle PHILIPPART recorded a gross margin of € 13,220 and equity of € 140,961. Compared with financial year 2024, the result moved from € 15,094 to € 7,665. The company is profitable. 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 August 27, 2026.
€ 140,961
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 7,665
▼ 49% vs 2024
Profit after tax over the fiscal year.
€ 149,119
▲ 14% 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 € 122,361.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 9,023
▲ 85% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,281
▼ 76% 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 | € 37,967 | € 40,717 | € 25,090 | € 13,220 | ▼ 47% |
| Profit after taxes | € 21,622 | € 25,196 | € 15,094 | € 7,665 | ▼ 49% |
| Equity | € 101,006 | € 118,203 | € 133,296 | € 140,961 | ▲ 6% |
| Total debts | € 28,157 | € 31,179 | € 19,144 | € 14,090 | ▼ 26% |
| Cash | € 101,889 | € 133,181 | € 130,810 | € 149,119 | ▲ 14% |
| Retained profit | € 82,406 | € 99,603 | € 114,696 | € 122,361 | ▲ 7% |
| Dividend | € 0 | € 8,000 | € 0 | € 0 | |
| Balance sheet total | € 129,163 | € 149,381 | € 152,440 | € 155,051 | ▲ 2% |
Key figures of Gérard et Adèle PHILIPPART, 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 Gérard et Adèle PHILIPPART?
What happened at Gérard et Adèle PHILIPPART in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 7,665 (▼ 49% vs 2024). filed late Source: NBB ↗
- PASCALE MINNE became a director. NBB
- New establishment in Durbuy. KBO
- Start of the company according to the CBE. KBO
In short
From € 21,622 profit in 2022 to € 7,665 profit in 2025.
Paid € 34,066 in corporate taxes since 2022.
Best year ever: 2023, with € 25,196 profit.
Paid out € 8,000 in dividends to the owners in total.
A new publication or filing at Gérard et Adèle PHILIPPART? 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
Management
Behind Gérard et Adèle PHILIPPART is PASCALE MINNE.
Directors
According to the 2025 annual accounts
PASCALE MINNE
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Route d'Erezée (Pas-Bayard) 33
6940 Durbuy
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0478.146.949
- VAT number
- BE 0478.146.949
- Registered office
- Route d'Erezée (Pas-Bayard) 33, 6940 Durbuy
- Names & denominations
- Gérard et Adèle PHILIPPART
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 August 2002
- Peppol
- Active · Active since 18 Dec 2025
- Activities · NACE
Detailhandel in huismeubilair
Detailhandel in meubels
Detailhandel in huismeubilair in gespecialiseerde winkels
Detailhandel in antiquiteiten
Gemengd landbouwbedrijf