Financials
Financial year 2024
PHOS from Sprimont, company number BE0578844629, closed financial year 2024 with a result of € 11,108 after tax. For that financial year PHOS recorded a gross margin of € 12,753 and equity of € 361,839. Compared with financial year 2023, the result moved from € -17,424 to € 11,108. Profitable, and profit is growing. 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 25, 2025.
€ 361,839
▲ 3% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,108
▲ still € 17,424 loss in 2023
Profit after tax over the fiscal year.
€ 196,973
▼ 37% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 341,379.
People and assets in 2024
€ 430
▼ 56% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 2,157
▲ 110% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 7,267
▲ 4% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 163,810 | € 59,066 | € -9,903 | € 12,753 | ▲ € 22,656 |
| Profit after taxes | € 117,776 | € 40,726 | € -17,424 | € 11,108 | ▲ € 28,533 |
| Equity | € 327,430 | € 368,155 | € 350,731 | € 361,839 | ▲ 3% |
| Total debts | € 152,823 | € 17,395 | € 12,795 | € 21,615 | ▲ 69% |
| Cash | € 412,321 | € 356,631 | € 313,613 | € 196,973 | ▼ 37% |
| Retained profit | € 308,830 | € 349,555 | € 330,271 | € 341,379 | ▲ 3% |
| Dividend | € 118,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 0 | € 0 | € 106 | € 0 | ▼ 100% |
| Balance sheet total | € 480,252 | € 385,550 | € 363,526 | € 383,455 | ▲ 5% |
Key figures of PHOS, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to PHOS?
What happened at PHOS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 11,108. filed late Source: NBB ↗
- New establishment in Liège. KBO
- Philippe Marc Gilson became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 117,776 profit in 2021 to € 11,108 profit in 2024.
Paid € 45,319 in corporate taxes since 2021.
Best year ever: 2021, with € 117,776 profit.
Paid out € 118,000 in dividends to the owners in total.
Management
Behind PHOS is Philippe Marc Gilson. It owns 33% of Green Burger Coop itself.
Directors
According to the 2024 annual accounts
since 2015
Establishments
Establishment units
Physical locations of this company
Fraiture(CAP) 21
4140 Sprimont
Rue du Parc 37
4020 Liège
Active since 27 January 2015
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0578.844.629
- VAT number
- BE 0578.844.629
- Registered office
- Fraiture(CAP) 21, 4140 Sprimont
- Names & denominations
- PHOS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 January 2015
- Peppol
- Active · Active since 5 Jan 2026
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