Financials
Financial year 2025
Accountantskantoor Philips & Partners from Bertem, company number BE0765862015, closed financial year 2025 with a result of € 37,314 after tax. For that financial year Accountantskantoor Philips & Partners recorded a gross margin of € 163,657 and equity of € 11,774. Compared with financial year 2024, the result moved from € 14,746 to € 37,314. Profitable, and profit is growing. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 13, 2026.
€ 11,774
▼ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 37,314
▲ 153% vs 2024
Profit after tax over the fiscal year.
€ 21,055
▲ 3% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 38,365 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 87,859
▲ 23% 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.
€ 11,493
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 50,541
▼ 12% vs 2024
€ 7,315 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 56,665
▲ 157% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 31,462
▲ 30% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 55,255 | € 72,235 | € 115,108 | € 163,657 | ▲ 42% |
| Profit after taxes | € 2,402 | € 7,017 | € 14,746 | € 37,314 | ▲ 153% |
| Equity | € 3,554 | € 6,080 | € 12,826 | € 11,774 | ▼ 8% |
| Total debts | € 86,896 | € 130,546 | € 116,659 | € 158,294 | ▲ 36% |
| Cash | € 15,782 | € 11,887 | € 20,413 | € 21,055 | ▲ 3% |
| Land & buildings | - | € 20,294 | € 12,189 | € 4,085 | ▼ 66% |
| Retained profit | € 3,454 | € 5,980 | € 12,726 | € 11,674 | ▼ 8% |
| Dividend | € 0 | € 4,491 | € 8,000 | € 38,365 | ▲ € 30,365 |
| Bank debt | € 49,919 | € 74,750 | € 57,715 | € 50,541 | ▼ 12% |
| Balance sheet total | € 90,450 | € 136,625 | € 129,485 | € 170,068 | ▲ 31% |
Key figures of Accountantskantoor Philips & Partners, 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 Accountantskantoor Philips & Partners?
What happened at Accountantskantoor Philips & Partners in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 37,314 (▲ 153% vs 2024). Source: NBB ↗
- Sasja-Igor BV became a director. NBB
- New establishment in Leuven. KBO
- New establishment in Bertem. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,402 profit in 2022 to € 37,314 profit in 2025.
Paid € 20,298 in corporate taxes since 2022.
Best year ever: 2025, with € 37,314 profit.
Paid out € 50,856 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
Behind Accountantskantoor Philips & Partners is Sasja-Igor BV.
Directors
According to the 2025 annual accounts
Director · represented by Sasja Philips
since 2022
Establishments
Establishment units
Physical locations of this company
Molenstraat 5
3060 Bertem
Bremstraat 8
3001 Leuven
Active since 1 July 2021
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0765.862.015
- VAT number
- BE 0765.862.015
- Registered office
- Molenstraat 5, 3060 Bertem
- Names & denominations
- Accountantskantoor Philips & Partners
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 March 2021
- Peppol
- Active · Active since 4 Sept 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders en boekhouders-fiscalisten