Financials
Financial year 2025
PHI-BIS from Malle, company number BE0835500392, closed financial year 2025 with a result of € 462,055 after tax. For that financial year PHI-BIS recorded revenue of € 16.2 million and equity of € 2.6 million. Compared with financial year 2024, the result moved from € 515,467 to € 462,055. The company is profitable. 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 July 16, 2026.
€ 2.6 million
▲ 22% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 462,055
▼ 10% vs 2024
Profit after tax over the fiscal year.
€ 10,317
▲ 36% 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 € 1.9 million.
People and assets in 2025
41
▼ 2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.2 million
▼ 8% vs 2024
€ 52,700 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 30,115
▲ 6% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 3 million
▲ 19% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 82 days on average.
€ 658,658
▼ 2% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 13,576,918 | € 14,137,388 | € 15,063,769 | € 16,192,973 | ▲ 7% |
| Profit after taxes | € 439,147 | € 475,461 | € 515,467 | € 462,055 | ▼ 10% |
| Equity | € 1,370,401 | € 1,625,862 | € 2,141,329 | € 2,603,384 | ▲ 22% |
| Total debts | € 3,285,335 | € 3,836,997 | € 3,159,551 | € 3,624,787 | ▲ 15% |
| Cash | € 10,488 | € 17,786 | € 7,574 | € 10,317 | ▲ 36% |
| Land & buildings | € 1,343,511 | € 1,309,527 | € 1,250,638 | € 1,191,787 | ▼ 5% |
| Retained profit | € 670,401 | € 925,862 | € 1,441,329 | € 1,903,384 | ▲ 32% |
| Dividend | € 203,000 | € 220,000 | € 0 | € 0 | |
| Balance sheet total | € 4,655,736 | € 5,462,858 | € 5,300,880 | € 6,228,171 | ▲ 17% |
| Employees (FTE) | 45.4 | 44.7 | 43 | 41 | ▼ 2 |
Key figures of PHI-BIS, 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 PHI-BIS?
What happened at PHI-BIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Colisée Belgium NV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 462,055 (▼ 10% vs 2024). Source: NBB ↗
- Colisée Belgium NV became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Malle. KBO
In short
From € 439,147 profit in 2022 to € 462,055 profit in 2025.
Paid € 885,959 in corporate taxes since 2022.
Best year ever: 2024, with € 515,467 profit.
Paid out € 423,000 in dividends to the owners in total.
Management
The shares are held by Armonea NV (99.8%) and Restel Flats BV (0.3%).
Directors
According to the 2025 annual accounts
Director · represented by Yves Remy
Owns 98.2% via Armonea NV
Also active at: RESTEL FLATS, HUIZE LIEVE MOENSSENS, Populierenhof, EYCKENBORGH, VOLUNTEERS FOR SENIORS, Home Sebrechts, HOME ALBRECHT RODENBACH, Hof ter Dennen +18 more
since 2023 · until 2028
Shareholders
Armonea NV · holding of Colisée Belgium NV
99.8%
0.3%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Hoogstraatsebaan 9
2390 Malle
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0835.500.392
- VAT number
- BE 0835.500.392
- Registered office
- Hoogstraatsebaan 9, 2390 Malle
- Names & denominations
- PHI-BIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 April 2011
- Peppol
- Active · Active since 20 Jan 2026
- Activities · NACE
Detailhandel in farmaceutische producten
Activiteiten van syndici van onroerend goed
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Beheer van niet-residentieel onroerend goed voor een vast bedrag of op contractbasis