Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 61 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Philippe Schraepen Bedrijfsrevisor from Beringen, company number BE0676919547, closed financial year 2025 with a result of € 37,173 after tax. For that financial year Philippe Schraepen Bedrijfsrevisor recorded a gross margin of € 75,700 and equity of € 20,544. Compared with financial year 2024, the result moved from € 40,544 to € 37,173. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on January 16, 2026.
€ 20,544
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 37,173
▼ 8% vs 2024
Profit after tax over the fiscal year.
€ 18,889
▼ 49% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 36,000 paid out
97 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 20,875
▼ 37% vs 2024
Of which on lease € 17,302.
Debts at end 2025
€ 213,681
▼ 10% vs 2024
€ 25,192 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 6,533
Supplier invoices still open on the last day of the fiscal year.
€ 11,766
▼ 6% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 65,995 | € 75,700 | ▲ 15% |
| Profit after taxes | € 40,544 | € 37,173 | ▼ 8% |
| Equity | € 19,371 | € 20,544 | ▲ 6% |
| Total debts | € 291,695 | € 275,654 | ▼ 5% |
| Cash | € 37,049 | € 18,889 | ▼ 49% |
| Retained profit | € 821 | € 1,994 | ▲ 143% |
| Dividend | € 40,000 | € 36,000 | ▼ 10% |
| Bank debt | € 237,044 | € 213,681 | ▼ 10% |
| Balance sheet total | € 311,066 | € 296,198 | ▼ 5% |
Key figures of Philippe Schraepen Bedrijfsrevisor, fiscal years 2024 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to Philippe Schraepen Bedrijfsrevisor?
What happened at Philippe Schraepen Bedrijfsrevisor in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 37,173 (▼ 8% vs 2024). Source: NBB ↗
- New establishment in Beringen. KBO
- Philippe Schraepen became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 40,544 profit in 2024 to € 37,173 profit in 2025.
Paid € 25,953 in corporate taxes since 2024.
Best year ever: 2024, with € 40,544 profit.
Paid out € 76,000 in dividends to the owners in total.
Management
Behind Philippe Schraepen Bedrijfsrevisor is Philippe Schraepen. Philippe Schraepen is also behind IMMO VAN HAVERMAET, VAN HAVERMAET, VAN HAVERMAET BEDRIJFSREVISOREN, PIETELBEEK and IMMO WESTEL.
Directors
According to the 2025 annual accounts
Philippe Schraepen
Niet statutaire bestuurder
Also active at: IMMO VAN HAVERMAET, VAN HAVERMAET, VAN HAVERMAET BEDRIJFSREVISOREN, PIETELBEEK, IMMO WESTEL
since 2017
Establishments
Establishment units
Physical locations of this company
Wisselstraat 63
3583 Beringen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0676.919.547
- VAT number
- BE 0676.919.547
- Registered office
- Wisselstraat 63, 3583 Beringen
- Names & denominations
- Philippe Schraepen Bedrijfsrevisor · PSB
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 June 2017
- Peppol
- Active · Active since 5 Sept 2025
- Activities · NACE
Activiteiten van bedrijfsrevisoren