Financials
Financial year 2025
PHILIPPART FLORENT from Perwez, company number BE0727864541, closed financial year 2025 with a result of € 56,394 after tax. For that financial year PHILIPPART FLORENT recorded a gross margin of € 208,668 and equity of € 7,283. Compared with financial year 2024, the result moved from € -12,331 to € 56,394. Profitable, and profit is growing. The buffer shrank hard: equity is 90 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on April 24, 2026.
€ 7,283
▼ 90% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 56,394
▲ still € 12,331 loss in 2024
Profit after tax over the fiscal year.
€ 66,061
▲ 21% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 120,000 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.
€ 107,821
▼ 6% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 18,671
▲ 92% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 12,742
▼ 56% vs 2024
€ 4,680 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 20,686
▲ 16% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 26,905
▼ 14% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 120,504 | € 202,356 | € 189,127 | € 208,668 | ▲ 10% |
| Profit after taxes | € 609 | € 35,204 | € -12,331 | € 56,394 | ▲ € 68,725 |
| Equity | € 48,016 | € 83,220 | € 70,889 | € 7,283 | ▼ 90% |
| Total debts | € 96,796 | € 107,571 | € 78,191 | € 137,088 | ▲ 75% |
| Cash | € 42,215 | € 53,082 | € 54,559 | € 66,061 | ▲ 21% |
| Retained profit | € 41,816 | € 77,020 | € 64,689 | € 1,083 | ▼ 98% |
| Dividend | € 0 | € 0 | € 0 | € 120,000 | |
| Bank debt | € 64,279 | € 58,020 | € 28,866 | € 12,742 | ▼ 56% |
| Balance sheet total | € 144,812 | € 190,791 | € 149,080 | € 144,371 | ▼ 3% |
Key figures of PHILIPPART FLORENT, 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 PHILIPPART FLORENT?
What happened at PHILIPPART FLORENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 56,394. Source: NBB ↗
- New establishment in Perwez. KBO
- Start of the company according to the CBE. KBO
In short
From € 609 profit in 2022 to € 56,394 profit in 2025.
Paid € 28,887 in corporate taxes since 2022.
Best year ever: 2025, with € 56,394 profit.
Paid out € 120,000 in dividends to the owners in total.
Management
Behind PHILIPPART FLORENT is Florent Phillippart.
Directors
According to the 2025 annual accounts
Florent Phillippart
Director
Establishments
Establishment units
Physical locations of this company
Rue des Carrières 27D
1360 Perwez
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0727.864.541
- VAT number
- BE 0727.864.541
- Registered office
- Rue des Carrières 27D, 1360 Perwez
- Names & denominations
- PHILIPPART FLORENT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 June 2019
- Peppol
- Active · Active since 6 Jun 2025
- Activities · NACE
Overige reiniging van gebouwen; industriële reiniging
Overige werkzaamheden in verband met de afwerking van gebouwen
Algemene reiniging van gebouwen