Financials
Financial year 2025
Philomène Management from La Bruyère, company number BE0826859969, closed financial year 2025 with a result of € 35,413 after tax. For that financial year Philomène Management recorded a gross margin of € 53,400 and equity of € 90,882. Compared with financial year 2024, the result moved from € 56,455 to € 35,413. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 18, 2025.
€ 90,882
▼ 26% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 35,413
▼ 37% vs 2024
Profit after tax over the fiscal year.
€ 49,687
▼ 14% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 67,998 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 4,459
▲ € 3,728 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 2,225
▲ € 2,060 vs 2024
Loans from banks and other lenders, long and short.
€ 6,575
▲ 232% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,376
▲ 156% 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 | € 53,789 | € 70,676 | € 74,969 | € 53,400 | ▼ 29% |
| Profit after taxes | € -56,563 | € 49,270 | € 56,455 | € 35,413 | ▼ 37% |
| Equity | € 323,549 | € 351,318 | € 123,468 | € 90,882 | ▼ 26% |
| Total debts | € 9,386 | € 14,230 | € 194,018 | € 96,174 | ▼ 50% |
| Cash | € 25,373 | € 43,541 | € 58,002 | € 49,687 | ▼ 14% |
| Land & buildings | € 8,762 | € 8,762 | € 8,762 | € 8,762 | |
| Retained profit | € 317,349 | € 345,118 | € 117,268 | € 84,682 | ▼ 28% |
| Dividend | € 175,000 | € 21,500 | € 284,305 | € 67,998 | ▼ 76% |
| Bank debt | € 0 | € 43 | € 164 | € 2,225 | ▲ € 2,060 |
| Balance sheet total | € 332,934 | € 365,549 | € 317,486 | € 187,057 | ▼ 41% |
Key figures of Philomène Management, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to Philomène Management?
What happened at Philomène Management in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 35,413 (▼ 37% vs 2024). Source: NBB ↗
- JUSTINE COLLINGE became a director. NBB
- New establishment in La Bruyère. KBO
- Start of the company according to the CBE. KBO
In short
From € 56,563 loss in 2022 to € 35,413 profit in 2025.
Paid € 66,712 in corporate taxes since 2022.
Best year ever: 2024, with € 56,455 profit.
Paid out € 548,804 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
Behind Philomène Management are JUSTINE COLLINGE and Axel TASIAUX.
Directors
According to the 2025 annual accounts
JUSTINE COLLINGE
Director
since 2018
Axel TASIAUX
Director
Establishments
Establishment units
Physical locations of this company
Place des Combattants, Rhisnes 1
5080 La Bruyère
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0826.859.969
- VAT number
- BE 0826.859.969
- Registered office
- Place des Combattants, Rhisnes 1, 5080 La Bruyère
- Names & denominations
- Philomène Management · Philomène
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 June 2010
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
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