Financials
Financial year 2025
Phil & Concept from Oudergem, company number BE0779357188, closed financial year 2025 with a result of € 66,803 after tax. For that financial year Phil & Concept recorded a gross margin of € 95,269 and equity of € 64,542. Compared with financial year 2024, the result moved from € -8,303 to € 66,803. 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 8, 2026.
€ 64,542
▲ € 65,944 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 66,803
▲ still € 8,303 loss in 2024
Profit after tax over the fiscal year.
€ 50,180
▲ € 49,708 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 859 paid out
1 % 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.
€ 30,870
▲ 14% 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.
€ 823
▲ 264% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,851
▲ € 7,796 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | - | € -3,897 | € 95,269 | ▲ € 99,166 |
| Profit after taxes | € -584 | € -8,303 | € 66,803 | ▲ € 75,106 |
| Equity | € 6,902 | € -1,401 | € 64,542 | ▲ € 65,944 |
| Total debts | € 1,928 | € 32,326 | € 20,563 | ▼ 36% |
| Cash | € 8,830 | € 472 | € 50,180 | ▲ € 49,708 |
| Retained profit | € -3,098 | € -11,401 | € 54,542 | ▲ € 65,944 |
| Dividend | € 0 | € 0 | € 859 | |
| Balance sheet total | € 8,830 | € 30,924 | € 85,105 | ▲ 175% |
Key figures of Phil & Concept, fiscal years 2023 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 Phil & Concept?
What happened at Phil & Concept in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 66,803. Source: NBB ↗
- Philippine Vanhemelrijck became a director. NBB
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Oudergem. KBO
In short
From € 584 loss in 2023 to € 66,803 profit in 2025.
Paid € 18,462 in corporate taxes since 2023.
Best year ever: 2025, with € 66,803 profit.
Paid out € 859 in dividends to the owners in total.
Management
Behind Phil & Concept is Philippine Vanhemelrijck.
Directors
According to the 2025 annual accounts
Philippine Vanhemelrijck
Director
since 2024
Establishments
Establishment units
Physical locations of this company
Charles Schallerlaan 10A/2
1160 Oudergem
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 ↗- MACQ Françoise Cécile Colette(oprichter) 75%
- VILLON ENSEMBLE(simple souscripteur) 15%
- PIRSON Vincent Pierre Marie Chantal Harry(oprichter) 10%
Details
- Company number
- 0779.357.188
- VAT number
- BE 0779.357.188
- Registered office
- Charles Schallerlaan 10A/2, 1160 Oudergem
- Names & denominations
- Phil & Concept
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 December 2021
- Peppol
- Active · Active since 22 Jul 2025
- Activities · NACE
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