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
Philis from Berlaar, company number BE0727450114, closed financial year 2025 with a result of € -333 after tax. For that financial year Philis recorded a gross margin of € 7,403 and equity of € 4,000. Compared with financial year 2024, the result moved from € -6,054 to € -333. The company made a loss. The buffer shrank hard: equity is 86 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on March 23, 2026.
€ 4,000
▼ 86% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -333
▲ 95 % less loss than in 2024
Profit after tax over the fiscal year.
€ 21,463
▼ 15% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 0.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 7,625
▼ 39% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 264
▼ 84% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,426
▲ 226% 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 | € 37,128 | € 1,822 | € -1,275 | € 7,403 | ▲ € 8,678 |
| Profit after taxes | € 24,187 | € -5,346 | € -6,054 | € -333 | ▲ € 5,721 |
| Equity | € 87,498 | € 34,152 | € 28,098 | € 4,000 | ▼ 86% |
| Total debts | € 8,241 | € 41,111 | € 16,780 | € 35,022 | ▲ 109% |
| Cash | € 53,164 | € 52,746 | € 25,258 | € 21,463 | ▼ 15% |
| Retained profit | € 83,498 | € 30,152 | € 24,098 | € 0 | ▼ 100% |
| Dividend | € 0 | € 48,000 | € 0 | € 23,765 | |
| Balance sheet total | € 95,739 | € 75,263 | € 44,878 | € 39,022 | ▼ 13% |
Key figures of Philis, 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 Philis?
What happened at Philis in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 333. Source: NBB ↗
- New establishment in Berlaar. KBO
- Philippe Schoeters became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 24,187 profit in 2022 to € 333 loss in 2025.
Paid € 9,566 in corporate taxes since 2022.
Best year ever: 2022, with € 24,187 profit.
Paid out € 71,765 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
Philippe Schoeters
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Smidstraat 113B box 2
2590 Berlaar
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0727.450.114
- VAT number
- BE 0727.450.114
- Registered office
- Smidstraat 113B bus 2, 2590 Berlaar
- Names & denominations
- Philis
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 May 2019
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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