Financials
Financial year 2026
PHILING & Co from Le Roeulx, company number BE0524944697, closed financial year 2026 with a result of € 1,828 after tax. For that financial year PHILING & Co recorded a gross margin of € 4,054 and equity of € 31,667. Compared with financial year 2025, the result moved from € 10,021 to € 1,828. 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 September 28, 2026.
€ 31,667
▲ 6% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,828
▼ 82% vs 2025
Profit after tax over the fiscal year.
€ 7,915
▼ 38% vs 2025
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2026. Retained profit grew to € 25,467.
Debts at end 2026
None
No bank loans on the last day of the fiscal year.
€ 2,250
▼ 6% vs 2025
Supplier invoices still open on the last day of the fiscal year.
€ 4,611
▲ 12% vs 2025
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Gross margin | € -133 | € 9,290 | € 16,915 | € 4,054 | ▼ 76% |
| Profit after taxes | € -3,785 | € 1,606 | € 10,021 | € 1,828 | ▼ 82% |
| Equity | € 18,212 | € 19,818 | € 29,839 | € 31,667 | ▲ 6% |
| Total debts | € 2,857 | € 2,937 | € 6,505 | € 6,862 | ▲ 5% |
| Cash | € 4,845 | € 6,283 | € 12,820 | € 7,915 | ▼ 38% |
| Retained profit | € 12,012 | € 13,618 | € 23,639 | € 25,467 | ▲ 8% |
| Balance sheet total | € 21,070 | € 22,755 | € 36,344 | € 38,528 | ▲ 6% |
Key figures of PHILING & Co, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 October 2027.
What happened to PHILING & Co?
What happened at PHILING & Co in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: profit of € 1,828 (▼ 82% vs 2025). Source: NBB ↗
- New establishment in Le Roeulx. KBO
- Start of the company according to the CBE. KBO
In short
From € 3,785 loss in 2023 to € 1,828 profit in 2026.
Paid € 8,583 in corporate taxes since 2023.
Best year ever: 2025, with € 10,021 profit.
Establishments
Establishment units
Physical locations of this company
Rue Abel Roger(M) 21 box A
7070 Le Roeulx
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
- 0524.944.697
- VAT number
- BE 0524.944.697
- Registered office
- Rue Abel Roger(M) 21 bus A, 7070 Le Roeulx
- Names & denominations
- PHILING & Co
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 March 2013
- Peppol
- Active · Active since 19 Nov 2025
- Activities · NACE
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