Financials
Financial year 2025
HR House by Phyllis from Beveren-Kruibeke-Zwijndrecht, company number BE0802065977, closed financial year 2025 with a result of € -7,990 after tax. For that financial year HR House by Phyllis recorded a gross margin of € -6,459 and equity of € 6,686. Compared with financial year 2024, the result moved from € 8,345 to € -7,990. The company made a loss. The buffer shrank hard: equity is 54 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 1, 2026.
€ 6,686
▼ 54% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -7,990
▼ still € 8,345 profit in 2024
Profit after tax over the fiscal year.
€ 10
▼ € 3,338 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 4,186.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
€ 2,498
▲ 225% vs 2024
Loans from banks and other lenders, long and short.
€ 23,990
▲ 214% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 14,872
▲ 158% vs 2024
Taxes, VAT and social contributions still to pay.
Want to see how much further we take a dossier in the Pro version? Open the free De Lijn example and give feedback →
| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 5,744 | € 12,091 | € -6,459 | ▼ € 18,550 |
| Profit after taxes | € 3,831 | € 8,345 | € -7,990 | ▼ € 16,335 |
| Equity | € 6,331 | € 14,676 | € 6,686 | ▼ 54% |
| Total debts | € 10,299 | € 14,182 | € 41,361 | ▲ 192% |
| Cash | € 2,782 | € 3,348 | € 10 | ▼ € 3,338 |
| Retained profit | € 3,831 | € 12,176 | € 4,186 | ▼ 66% |
| Bank debt | € 0 | € 768 | € 2,498 | ▲ 225% |
| Balance sheet total | € 16,630 | € 28,857 | € 48,046 | ▲ 66% |
Key figures of HR House by Phyllis, 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 HR House by Phyllis?
What happened at HR House by Phyllis in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 7,990 (▼ € 16,335 vs 2024). Source: NBB ↗
- New establishment in Beveren-Kruibeke-Zwijndrecht. KBO
- Start of the company according to the CBE. KBO
In short
From € 3,831 profit in 2023 to € 7,990 loss in 2025.
Paid € 5,525 in corporate taxes since 2023.
Best year ever: 2024, with € 8,345 profit.
A new publication or filing at HR House by Phyllis? We notify you, reason included.
Follow HR House by PhyllisDatabakkes Pro
Know what changes at your customers, suppliers and competitors. Without reading an annual account.
- Follow them in one folder Every company in your folder gets this full dossier: household book, all fiscal years, benchmark against companies of the same size.
- We alert you, with the reason New annual account, Official Gazette publication or status change: you get what changed and where it says so.
- In bulk too, and in ChatGPT and Claude Upload your customer list and get the warning signs back per company. Or ask in your own AI assistant, with this register as the source.
Databakkes Pro is being built. Sign up now and you are first in line for an invitation, with a month to try without a credit card.
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 HR House by Phyllis is Phyllis Cockx.
Directors
According to the 2025 annual accounts
Phyllis Cockx
Director
Establishments
Establishment units
Physical locations of this company
Hendrik Mertensstraat 117
9150 Beveren-Kruibeke-Zwijndrecht
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0802.065.977
- VAT number
- BE 0802.065.977
- Registered office
- Hendrik Mertensstraat 117, 9150 Beveren-Kruibeke-Zwijndrecht
- Names & denominations
- HR House by Phyllis
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 May 2023
- Peppol
- Active · Active since 8 Aug 2025
- Activities · NACE
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Overige niet-gespecialiseerde detailhandel
Activiteiten van reclamebureaus
Activiteiten van adviesbureaus op het gebied van public relations en communicatie
Detailhandel via postorderbedrijven of via internet
Adviesbureaus op het gebied van public relations en communicatie