Financials
Financial year 2025
PHIMAD from Antwerpen, company number BE0810964639, closed financial year 2025 with a result of € 45,539 after tax. For that financial year PHIMAD recorded a gross margin of € 113,435 and equity of € 339,383. Compared with financial year 2024, the result moved from € 33,696 to € 45,539. 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 30, 2026.
€ 339,383
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 45,539
▲ 35% vs 2024
Profit after tax over the fiscal year.
€ 151,011
▼ 4% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 31,429 paid out
69 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 4,969
▼ 29% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 376,028
▼ 10% vs 2024
€ 45,679 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 10,866
▲ 22% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,944
▲ 104% 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 | € 98,773 | € 114,344 | € 103,597 | € 113,435 | ▲ 9% |
| Profit after taxes | € 28,444 | € 43,473 | € 33,696 | € 45,539 | ▲ 35% |
| Equity | € 273,818 | € 303,005 | € 325,273 | € 339,383 | ▲ 4% |
| Total debts | € 544,468 | € 490,932 | € 452,261 | € 404,878 | ▼ 10% |
| Cash | € 151,898 | € 152,120 | € 157,989 | € 151,011 | ▼ 4% |
| Land & buildings | € 648,555 | € 623,426 | € 598,297 | € 573,168 | ▼ 4% |
| Retained profit | € 261,418 | € 290,605 | € 312,873 | € 326,983 | ▲ 5% |
| Dividend | € 21,429 | € 14,286 | € 11,429 | € 31,429 | ▲ 175% |
| Bank debt | € 502,447 | € 462,085 | € 419,971 | € 376,028 | ▼ 10% |
| Balance sheet total | € 818,286 | € 793,937 | € 777,534 | € 744,261 | ▼ 4% |
Key figures of PHIMAD, 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 PHIMAD?
What happened at PHIMAD in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 45,539 (▲ 35% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Antwerpen. KBO
- Philippe Baetens became a director. NBB
In short
From € 28,444 profit in 2022 to € 45,539 profit in 2025.
Paid € 57,418 in corporate taxes since 2022.
Best year ever: 2025, with € 45,539 profit.
Paid out € 78,571 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
Directors
According to the 2025 annual accounts
Philippe Baetens
Director
since 2009
Establishments
Establishment units
Physical locations of this company
Napoleonkaai 13 box A201
2000 Antwerpen
Verbindingsdok-Oostkaai 5
2000 Antwerpen
Active since 1 April 2009
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 7 companies are registered at this address.
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€ 237,130 gross margin · 2025
STELLA ROSSA
+2 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0810.964.639
- VAT number
- BE 0810.964.639
- Registered office
- Napoleonkaai 13 bus A201, 2000 Antwerpen
- Names & denominations
- PHIMAD
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 April 2009
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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Overige zakelijke dienstverlening, neg
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