Financials
Financial year 2025
PHILCOR from Kapellen, company number BE0817248259, closed financial year 2025 with a result of € 21,901 after tax. For that financial year PHILCOR recorded a gross margin of € 32,461 and equity of € 50,358. Compared with financial year 2024, the result moved from € 1,258 to € 21,901. 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 2, 2026.
€ 50,358
▲ 77% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 21,901
▲ € 20,643 vs 2024
Profit after tax over the fiscal year.
€ 34,916
▲ 296% 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 € 44,158.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 6,174
▲ 6% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,867
▲ 37% 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 | € -3,013 | € 12,330 | € 4,098 | € 32,461 | ▲ € 28,363 |
| Profit after taxes | € -5,716 | € 8,151 | € 1,258 | € 21,901 | ▲ € 20,643 |
| Equity | € 19,048 | € 27,199 | € 28,457 | € 50,358 | ▲ 77% |
| Total debts | € 16,630 | € 15,646 | € 19,511 | € 18,199 | ▼ 7% |
| Cash | € 5,240 | € 12,217 | € 8,827 | € 34,916 | ▲ 296% |
| Retained profit | € 12,848 | € 20,999 | € 22,257 | € 44,158 | ▲ 98% |
| Bank debt | € 50 | € 0 | € 115 | € 0 | ▼ 100% |
| Balance sheet total | € 35,678 | € 42,846 | € 47,968 | € 68,557 | ▲ 43% |
Key figures of PHILCOR, 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 PHILCOR?
What happened at PHILCOR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 21,901 (▲ € 20,643 vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Kapellen. KBO
- Coralie Monique Gits became a director. NBB
- Philippe Nowé became a director. NBB
In short
From € 5,716 loss in 2022 to € 21,901 profit in 2025.
Paid € 16,099 in corporate taxes since 2022.
Best year ever: 2025, with € 21,901 profit.
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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 PHILCOR are Coralie Monique Gits and Philippe Nowé.
Directors
According to the 2025 annual accounts
Coralie Monique Gits
Director
since 2009
Philippe Nowé
Director
since 2009
Establishments
Establishment units
Physical locations of this company
Kraaienheuvel 6
2950 Kapellen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0817.248.259
- VAT number
- BE 0817.248.259
- Registered office
- Kraaienheuvel 6, 2950 Kapellen
- Names & denominations
- PHILCOR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 July 2009
- Peppol
- Active · Active since 9 Dec 2024
- Activities · NACE
Activiteiten van holdings
Holdings
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