Financials
Financial year 2025
PHI-SERVICES from Schoten, company number BE0697916978, closed financial year 2025 with a result of € 45,472 after tax. For that financial year PHI-SERVICES recorded a gross margin of € 95,478 and equity of € 227,229. Compared with financial year 2024, the result moved from € 51,529 to € 45,472. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 11, 2026.
€ 227,229
▲ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 45,472
▼ 12% vs 2024
Profit after tax over the fiscal year.
€ 155,755
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 208,629.
People and assets in 2025
€ 11,538
▲ € 10,299 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 495,693
€ 26,343 is repaid this year. At this pace the long-term loan is gone in ≈ 19 years.
€ 3,548
▲ € 3,033 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,510
▲ 16% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 95,462 | € 31,502 | € 72,879 | € 95,478 | ▲ 31% |
| Profit after taxes | € 62,680 | € 20,816 | € 51,529 | € 45,472 | ▼ 12% |
| Equity | € 209,412 | € 130,228 | € 181,757 | € 227,229 | ▲ 25% |
| Total debts | € 50,574 | € 53,906 | € 36,835 | € 626,477 | ▲ € 589,642 |
| Cash | € 155,158 | € 120,332 | € 156,517 | € 155,755 | |
| Land & buildings | - | - | - | € 581,532 | |
| Retained profit | € 190,812 | € 111,628 | € 163,157 | € 208,629 | ▲ 28% |
| Dividend | € 0 | € 100,000 | € 0 | € 0 | |
| Bank debt | € 0 | € 0 | € 0 | € 495,693 | |
| Balance sheet total | € 262,486 | € 184,134 | € 218,592 | € 853,706 | ▲ 291% |
Key figures of PHI-SERVICES, 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 PHI-SERVICES?
What happened at PHI-SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 45,472 (▼ 12% vs 2024). filed late Source: NBB ↗
- Magali Maes became a director. NBB
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
- Philippe Rosseel became a director. NBB
In short
From € 62,680 profit in 2022 to € 45,472 profit in 2025.
Paid € 59,473 in corporate taxes since 2022.
Best year ever: 2022, with € 62,680 profit.
Paid out € 100,000 in dividends to the owners in total.
Management
Behind PHI-SERVICES are Magali Maes and Philippe Rosseel.
Directors
According to the 2025 annual accounts
Magali Maes
Director
since 2026
Philippe Rosseel
Director
since 2018
Establishments
Establishment units
Physical locations of this company
Meibloemlei 6
2900 Schoten
Van de Wervestraat 8 box 3
2060 Antwerpen
Active since 14 June 2018
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0697.916.978
- VAT number
- BE 0697.916.978
- Registered office
- Meibloemlei 6, 2900 Schoten
- Names & denominations
- PHI-SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 June 2018
- Peppol
- Active · Active since 27 Mar 2025
- Activities · NACE
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