Financials
Financial year 2025
Philadelphus B from Essen, company number BE0739932826, closed financial year 2025 with a result of € 9,254 after tax. For that financial year Philadelphus B recorded a gross margin of € 10,335 and equity of € 25,446. Compared with financial year 2024, the result moved from € -23,647 to € 9,254. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 29, 2026.
€ 25,446
▲ 57% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 9,254
▲ still € 23,647 loss in 2024
Profit after tax over the fiscal year.
€ 8,532
▲ 59% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 22,446.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 2,444
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 466
▼ 61% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,738
▲ € 3,437 vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 5,498 | € 23,084 | € -23,652 | € 10,335 | ▲ € 33,988 |
| Profit after taxes | € 1,590 | € 14,854 | € -23,647 | € 9,254 | ▲ € 32,901 |
| Equity | € 34,397 | € 39,839 | € 16,192 | € 25,446 | ▲ 57% |
| Total debts | € 21,141 | € 15,921 | € 25,000 | € 21,360 | ▼ 15% |
| Cash | € 25,304 | € 21,152 | € 5,382 | € 8,532 | ▲ 59% |
| Retained profit | € 31,397 | € 36,839 | € 13,192 | € 22,446 | ▲ 70% |
| Dividend | € 0 | € 9,412 | € 0 | € 0 | |
| Balance sheet total | € 55,538 | € 55,760 | € 41,193 | € 46,806 | ▲ 14% |
By gross margin, Philadelphus B ranks 5th of 5 companies with main activity “Veterinaire diensten” in Essen that publish figures (fiscal year 2025).
Key figures of Philadelphus B, 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.
Ask about Philadelphus B the way you would ask their accountant.
Answers from the filed annual accounts, the Belgian Official Gazette and the CBE register.
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What happened to Philadelphus B?
What happened at Philadelphus B in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 9,254. Source: NBB ↗
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Essen. KBO
In short
From € 1,590 profit in 2022 to € 9,254 profit in 2025.
Paid € 7,316 in corporate taxes since 2022.
Best year ever: 2023, with € 14,854 profit.
Paid out € 9,412 in dividends to the owners in total.
Management
Behind Philadelphus B is Martine Verbocht. Martine Verbocht is also behind HEIKANTJE.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Leemstraat 43
2910 Essen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Similar companies in Essen
Same main activity (Veterinaire diensten), 7 active companies in Essen, largest first.
€ 734,742 gross margin · 2025
€ 650,448 gross margin · 2025
€ 190,275 gross margin · 2025
Dierenartsenpraktijk Oonk Sjoerd
€ 120,009 gross margin · 2026
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- Martine Raphaël VERBOCHT(oprichter) 100%
Details
- Company number
- 0739.932.826
- VAT number
- BE 0739.932.826
- Registered office
- Leemstraat 43, 2910 Essen
- Names & denominations
- Philadelphus B
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 December 2019
- Peppol
- Active · Active since 13 May 2025
- Activities · NACE
Veterinaire diensten