Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
Philéole from Rixensart, company number BE0544771004, closed financial year 2025 with a result of € -541,489 after tax. For that financial year Philéole recorded a gross margin of € -168,479 and equity of € 4,224. Compared with financial year 2024, the result moved from € -542,045 to € -541,489. The company made a loss. The buffer shrank hard: equity is 87 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 17, 2026.
€ 4,224
▼ 87% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -541,489
Profit after tax over the fiscal year.
€ 135,617
▲ € 106,007 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -1.8 million.
People and assets in 2025
3.1
▲ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 143,329
▲ 70% vs 2024
€ 46,200 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.
€ 12,941
▲ 261% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 700,290
▲ 27% vs 2024
Loans from banks and other lenders, long and short.
€ 145,701
▲ 24% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 26,748
▲ 219% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -123,262 | € -167,545 | € -317,180 | € -168,479 | ▲ € 148,701 |
| Profit after taxes | € -205,945 | € -369,439 | € -542,045 | € -541,489 | |
| Equity | € -2,524 | € 145,958 | € 31,913 | € 4,224 | ▼ 87% |
| Total debts | € 534,877 | € 536,580 | € 1,000,978 | € 1,035,765 | ▲ 3% |
| Cash | € 102,981 | € 169,432 | € 29,610 | € 135,617 | ▲ € 106,007 |
| Retained profit | € -363,790 | € -733,228 | € -1,275,273 | € -1,816,762 | ▼ € 541,489 |
| Bank debt | € 458,125 | € 503,136 | € 550,924 | € 700,290 | ▲ 27% |
| Balance sheet total | € 532,353 | € 682,538 | € 1,032,891 | € 1,039,988 | ▲ 1% |
| Employees (FTE) | 0.3 | 1.8 | 2.1 | 3.1 | ▲ 1 |
Key figures of Philéole, 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 Philéole?
What happened at Philéole in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Angélique Fournier stepped down as director. NBB
- Luc Bodart stepped down as director. NBB
- Sylvain BERTRAND stepped down as director. NBB
- Stephane Bodart stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 541,489. Source: NBB ↗
- Angélique Fournier became a director. NBB
- Luc Bodart became a director. NBB
- Sylvain BERTRAND became a director. NBB
In short
From € 205,945 loss in 2022 to € 541,489 loss in 2025.
Paid € 185 in corporate taxes since 2022.
A new publication or filing at Philéole? 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
Directors
According to the 2025 annual accounts
Angélique Fournier
Administrateur
since 2023 · until 2026
Luc Bodart
Administrateur délégué
since 2023 · until 2026
Sylvain BERTRAND
Administrateur
since 2023 · until 2026
Stephane Bodart
Administrateur
since 2023 · until 2026
Establishments
Establishment units
Physical locations of this company
Avenue Maréchal Foch 12
1330 Rixensart
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
- 0544.771.004
- VAT number
- BE 0544.771.004
- Registered office
- Avenue Maréchal Foch 12, 1330 Rixensart
- Names & denominations
- Philéole
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 27 January 2014
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
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