Financials
Financial year 2025
Philippe Callens SRL from Namur, company number BE0774778689, closed financial year 2025 with a result of € 196,883 after tax. For that financial year Philippe Callens SRL recorded a gross margin of € 290,559 and equity of € 201,919. Compared with financial year 2024, the result moved from € 140,231 to € 196,883. 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 March 19, 2026.
€ 201,919
▲ € 196,883 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 196,883
▲ 40% vs 2024
Profit after tax over the fiscal year.
€ 229,754
▲ 38% 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 € 196,919.
People and assets in 2025
€ 1,626
▼ 58% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 5,189
▲ 188% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,899
▼ 74% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 146,920 | € 179,293 | € 188,693 | € 290,559 | ▲ 54% |
| Profit after taxes | € 111,051 | € 128,389 | € 140,231 | € 196,883 | ▲ 40% |
| Equity | € 116,116 | € 133,505 | € 5,036 | € 201,919 | ▲ € 196,883 |
| Total debts | € 55,109 | € 70,776 | € 222,620 | € 36,832 | ▼ 83% |
| Cash | € 168,075 | € 196,266 | € 166,084 | € 229,754 | ▲ 38% |
| Retained profit | € 111,116 | € 128,505 | € 36 | € 196,919 | ▲ € 196,883 |
| Dividend | € 42,700 | € 111,000 | € 268,700 | € 0 | ▼ 100% |
| Balance sheet total | € 171,226 | € 204,281 | € 227,657 | € 238,751 | ▲ 5% |
Key figures of Philippe Callens SRL, 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 Philippe Callens SRL?
What happened at Philippe Callens SRL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 196,883 (▲ 40% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
In short
From € 111,051 profit in 2022 to € 196,883 profit in 2025.
Paid € 204,604 in corporate taxes since 2022.
Best year ever: 2025, with € 196,883 profit.
Paid out € 422,400 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 Philippe Callens SRL is Philippe CALLENS.
Directors
According to the 2025 annual accounts
Philippe CALLENS
Director
Establishments
Establishment units
Physical locations of this company
Rue Regnié-Durette(EP) 31
5101 Namur
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0774.778.689
- VAT number
- BE 0774.778.689
- Registered office
- Rue Regnié-Durette(EP) 31, 5101 Namur
- Names & denominations
- Philippe Callens SRL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 September 2021
- Peppol
- Active · Active since 30 Dec 2025
- Contact
- [email protected] +32495580302
- Activities · NACE
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