Financials
Financial year 2025
PHILVERT from Ohey, company number BE0753717813, closed financial year 2025 with a result of € 33,042 after tax. For that financial year PHILVERT recorded a gross margin of € 63,473 and equity of € 197,470. Compared with financial year 2024, the result moved from € 67,601 to € 33,042. The company is profitable. 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 July 14, 2026.
€ 197,470
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 33,042
▼ 51% vs 2024
Profit after tax over the fiscal year.
€ 104,093
▲ 4% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 21,176 paid out
64 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 17,179
▼ 37% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 8,463
▼ 54% vs 2024
Loans from banks and other lenders, long and short.
€ 15,146
▲ 85% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 25,025
▲ 6% 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 | € 50,731 | € 25,104 | € 101,490 | € 63,473 | ▼ 37% |
| Profit after taxes | € 23,890 | € 6,432 | € 67,601 | € 33,042 | ▼ 51% |
| Equity | € 123,337 | € 129,768 | € 185,605 | € 197,470 | ▲ 6% |
| Total debts | € 102,233 | € 79,824 | € 60,234 | € 66,652 | ▲ 11% |
| Cash | € 119,395 | € 79,788 | € 100,369 | € 104,093 | ▲ 4% |
| Retained profit | € 103,337 | € 109,768 | € 165,605 | € 177,470 | ▲ 7% |
| Dividend | € 0 | € 0 | € 11,765 | € 21,176 | ▲ 80% |
| Bank debt | € 54,768 | € 35,499 | € 18,368 | € 8,463 | ▼ 54% |
| Balance sheet total | € 225,570 | € 209,592 | € 245,838 | € 264,122 | ▲ 7% |
Key figures of PHILVERT, 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 PHILVERT?
What happened at PHILVERT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 33,042 (▼ 51% vs 2024). Source: NBB ↗
- New establishment in Ohey. KBO
- Start of the company according to the CBE. KBO
In short
From € 23,890 profit in 2022 to € 33,042 profit in 2025.
Paid € 58,156 in corporate taxes since 2022.
Best year ever: 2024, with € 67,601 profit.
Paid out € 32,941 in dividends to the owners in total.
Management
Behind PHILVERT is Philippe FONTAINE.
Directors
According to the 2025 annual accounts
Philippe FONTAINE
Administrateur statutaire
Establishments
Establishment units
Physical locations of this company
La Bouchaille 218
5350 Ohey
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0753.717.813
- VAT number
- BE 0753.717.813
- Registered office
- La Bouchaille 218, 5350 Ohey
- Names & denominations
- PHILVERT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 September 2020
- Peppol
- Active · Active since 4 Dec 2025
- Contact
- [email protected] +32475672820
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