Financials
Financial year 2025
Neli-Phi from Houthalen-Helchteren, company number BE0681543180, closed financial year 2025 with a result of € 72,865 after tax. For that financial year Neli-Phi recorded a gross margin of € 123,001 and equity of € 55,367. Compared with financial year 2024, the result moved from € 77,496 to € 72,865. The company is profitable. The buffer shrank hard: equity is 60 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 29, 2026.
€ 55,367
▼ 60% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 72,865
▼ 6% vs 2024
Profit after tax over the fiscal year.
€ 100,154
▲ 1% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 155,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 41,950
▼ 18% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 111,707
▼ 4% vs 2024
€ 4,392 is repaid this year. At this pace the long-term loan is gone in ≈ 25 years.
€ 2,725
▲ 100% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 46,852
▲ 22% 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 | € 110,709 | € 123,227 | € 125,800 | € 123,001 | ▼ 2% |
| Profit after taxes | € 73,814 | € 85,352 | € 77,496 | € 72,865 | ▼ 6% |
| Equity | € 21,713 | € 107,065 | € 137,501 | € 55,367 | ▼ 60% |
| Total debts | € 141,464 | € 167,420 | € 155,735 | € 229,284 | ▲ 47% |
| Cash | € 78,338 | € 99,513 | € 98,990 | € 100,154 | ▲ 1% |
| Land & buildings | - | € 99,758 | € 89,389 | € 79,020 | ▼ 12% |
| Retained profit | € 3,113 | € 88,465 | € 118,901 | € 36,767 | ▼ 69% |
| Dividend | € 143,000 | € 0 | € 47,060 | € 155,000 | ▲ 229% |
| Bank debt | € 0 | € 120,000 | € 115,933 | € 111,707 | ▼ 4% |
| Balance sheet total | € 163,177 | € 274,485 | € 293,236 | € 284,651 | ▼ 3% |
Key figures of Neli-Phi, 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 Neli-Phi?
What happened at Neli-Phi in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 72,865 (▼ 6% vs 2024). Source: NBB ↗
- New establishment in Houthalen-Helchteren. KBO
- Start of the company according to the CBE. KBO
In short
From € 73,814 profit in 2022 to € 72,865 profit in 2025.
Paid € 97,147 in corporate taxes since 2022.
Best year ever: 2023, with € 85,352 profit.
Paid out € 345,060 in dividends to the owners in total.
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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
Joris Vanderlocht
Director
Establishments
Establishment units
Physical locations of this company
Lunstraat 16
3530 Houthalen-Helchteren
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0681.543.180
- VAT number
- BE 0681.543.180
- Registered office
- Lunstraat 16, 3530 Houthalen-Helchteren
- Names & denominations
- Neli-Phi
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 September 2017
- Peppol
- Active · Active since 7 Oct 2025
- Activities · NACE
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Overige zakelijke dienstverlening, neg