Financials
Financial year 2025
LES FUNERAILLES PHILIPPART from Sombreffe, company number BE0823762107, closed financial year 2025 with a result of € 45,046 after tax. For that financial year LES FUNERAILLES PHILIPPART recorded a gross margin of € 119,600 and equity of € 413,483. Compared with financial year 2024, the result moved from € 39,663 to € 45,046. 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 22, 2026.
€ 413,483
▲ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 45,046
▲ 14% vs 2024
Profit after tax over the fiscal year.
€ 186,142
▲ 35% 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 € 407,233.
People and assets in 2025
€ 4,241
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 114,903
▼ 33% vs 2024
€ 27,138 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 36,041
▼ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 16,700
▲ 52% 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 | € 98,827 | € 86,072 | € 112,545 | € 119,600 | ▲ 6% |
| Profit after taxes | € 24,964 | € 7,521 | € 39,663 | € 45,046 | ▲ 14% |
| Equity | € 351,254 | € 353,775 | € 368,438 | € 413,483 | ▲ 12% |
| Total debts | € 348,854 | € 267,533 | € 227,658 | € 168,121 | ▼ 26% |
| Cash | € 186,350 | € 129,212 | € 137,933 | € 186,142 | ▲ 35% |
| Land & buildings | € 434,981 | € 419,045 | € 388,281 | € 347,975 | ▼ 10% |
| Retained profit | € 345,004 | € 347,525 | € 362,188 | € 407,233 | ▲ 12% |
| Dividend | € 10,000 | € 5,000 | € 25,000 | € 0 | ▼ 100% |
| Bank debt | € 309,397 | € 236,943 | € 172,641 | € 114,903 | ▼ 33% |
| Balance sheet total | € 700,108 | € 621,307 | € 596,096 | € 581,605 | ▼ 2% |
Key figures of LES FUNERAILLES PHILIPPART, 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 LES FUNERAILLES PHILIPPART?
What happened at LES FUNERAILLES PHILIPPART in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 45,046 (▲ 14% vs 2024). Source: NBB ↗
- New establishment in Sombreffe. KBO
- New establishment in Sombreffe. KBO
- Start of the company according to the CBE. KBO
In short
From € 24,964 profit in 2022 to € 45,046 profit in 2025.
Paid € 37,920 in corporate taxes since 2022.
Best year ever: 2025, with € 45,046 profit.
Paid out € 40,000 in dividends to the owners in total.
A new publication or filing at LES FUNERAILLES PHILIPPART? We notify you, reason included.
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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
Establishments
Establishment units
Physical locations of this company
Chaussée de Bruxelles, Tong. 5
5140 Sombreffe
Place de Flavigny, Tong. 3B
5140 Sombreffe
Active since 9 March 2010
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0823.762.107
- VAT number
- BE 0823.762.107
- Registered office
- Chaussée de Bruxelles, Tong. 5, 5140 Sombreffe
- Names & denominations
- LES FUNERAILLES PHILIPPART
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 March 2010
- Peppol
- Active · Active since 24 Nov 2025
- Activities · NACE
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