Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2022 and 2023.
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Annual account missing NBB
Fiscal year 2024 was expected before 31 July 2025 and has not been filed.
Financials
Financial year 2023
PHS -POSITIF from Sint-Lambrechts-Woluwe, company number BE0760532755, closed financial year 2023 with a result of € -4,188 after tax. For that financial year PHS -POSITIF recorded a gross margin of € -3,080 and equity of € 18,489. Compared with financial year 2022, the result moved from € -2,259 to € -4,188. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2024.
€ 18,489
▼ 18% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -4,188
▼ 85 % more loss than in 2022
Profit after tax over the fiscal year.
€ 21,907
▼ 27% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 15,989.
People and assets in 2023
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2023
None
No bank loans on the last day of the fiscal year.
€ 429
Supplier invoices still open on the last day of the fiscal year.
€ 679
▼ 91% vs 2022
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 28,808 | € -2,177 | € -3,080 | ▼ € 902 |
| Profit after taxes | € 22,436 | € -2,259 | € -4,188 | ▼ € 1,929 |
| Equity | € 24,936 | € 22,677 | € 18,489 | ▼ 18% |
| Total debts | € 13,023 | € 7,435 | € 3,419 | ▼ 54% |
| Cash | € 30,561 | € 30,111 | € 21,907 | ▼ 27% |
| Retained profit | € 22,436 | € 20,177 | € 15,989 | ▼ 21% |
| Balance sheet total | € 37,958 | € 30,111 | € 21,907 | ▼ 27% |
Key figures of PHS -POSITIF, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to PHS -POSITIF?
What happened at PHS -POSITIF in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: loss of € 4,188. filed late Source: NBB ↗
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Sint-Lambrechts-Woluwe. KBO
- Pierre HEYMANS became a director. NBB
In short
From € 22,436 profit in 2021 to € 4,188 loss in 2023.
Paid € 6,437 in corporate taxes since 2021.
Best year ever: 2021, with € 22,436 profit.
Management
Behind PHS -POSITIF is Pierre HEYMANS.
Directors
According to the 2023 annual accounts
Pierre HEYMANS
Director
since 2020
Establishments
Establishment units
Physical locations of this company
Bolderiklaan 11 box 2
1200 Sint-Lambrechts-Woluwe
Bolderiklaan 11 box B2
1200 Sint-Lambrechts-Woluwe
Active since 24 December 2020
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
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 ↗- HEYMANS Pierre Jean(oprichter) 100%
Details
- Company number
- 0760.532.755
- VAT number
- BE 0760.532.755
- Registered office
- Bolderiklaan 11 bus 2, 1200 Sint-Lambrechts-Woluwe
- Names & denominations
- PHS -POSITIF
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 December 2020
- Peppol
- Active · Active since 4 Jun 2026
- Activities · NACE
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