Financials
Financial year 2025
PhiloCité from Liège, company number BE0830226958, closed financial year 2025 with a result of € 214,530 after tax. For that financial year PhiloCité recorded a gross margin of € 742,126 and equity of € 508,750. Compared with financial year 2024, the result moved from € -93,572 to € 214,530. 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 26, 2026.
€ 508,750
▲ 73% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 214,530
▲ still € 93,572 loss in 2024
Profit after tax over the fiscal year.
€ 494,663
▲ 42% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
€ 522,440
▼ 12% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 4,777
▲ 120% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 68,949
▼ 16% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 595,467 | € 451,464 | € 507,505 | € 742,126 | ▲ 46% |
| Profit after taxes | € 221,753 | € 10,735 | € -93,572 | € 214,530 | ▲ € 308,102 |
| Equity | € 377,057 | € 387,792 | € 294,220 | € 508,750 | ▲ 73% |
| Total debts | € 63,381 | € 85,391 | € 84,391 | € 73,726 | ▼ 13% |
| Cash | € 336,293 | € 410,259 | € 349,571 | € 494,663 | ▲ 42% |
| Retained profit | € 345,058 | € 355,793 | € 262,221 | € 476,751 | ▲ 82% |
| Balance sheet total | € 440,438 | € 473,183 | € 378,611 | € 582,476 | ▲ 54% |
Key figures of PhiloCité, 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 PhiloCité?
What happened at PhiloCité in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 214,530. Source: NBB ↗
- New establishment in Liège. KBO
- Start of the company according to the CBE. KBO
In short
From € 221,753 profit in 2022 to € 214,530 profit in 2025.
Best year ever: 2022, with € 221,753 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
Establishments
Establishment units
Physical locations of this company
Rue Pierreuse 21
4000 Liège
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
OVH Mail
Hosting
OVH, FR
DNS
OVH DNS
Domain
Domain
philocite.eu
Registrar
OVH SAS
Website info
Features
Security
Network
Details
- Company number
- 0830.226.958
- VAT number
- BE 0830.226.958
- Registered office
- Rue Pierreuse 21, 4000 Liège
- Names & denominations
- PhiloCité
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 13 October 2010
- Peppol
- Active · Active since 4 Feb 2026
- Contact
- philocite.eu
- Activities · NACE
Sociaal-cultureel vormingswerk