Financials
Financial year 2025
Philing from Lasne, company number BE0843588214, closed financial year 2025 with a result of € 667,962 after tax. For that financial year Philing recorded a gross margin of € -1.2 million and equity of € 1.8 million. Compared with financial year 2024, the result moved from € -939,327 to € 667,962. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 17, 2026.
€ 1.8 million
▲ 60% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 667,962
▲ still € 939,327 loss in 2024
Profit after tax over the fiscal year.
€ 1.9 million
▲ 75% 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 € 339,154.
People and assets in 2025
1.9
Average over the fiscal year, from the social balance sheet.
€ 188,335
▼ 3% vs 2024
€ 99,100 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.
€ 85,592
▼ 27% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 40.4 million
▲ 49% vs 2024
€ 65,996 is repaid this year. At this pace the long-term loan is gone in ≈ 613 years.
€ 48,908
▼ 93% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 20,864
▲ 4% 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 | € 219,687 | € -135,678 | € -1,061,394 | € -1,164,109 | ▼ € 102,715 |
| Profit after taxes | € 206,279 | € -162,306 | € -939,327 | € 667,962 | ▲ € 1.6 million |
| Equity | € 2,300,268 | € 2,137,962 | € 1,106,716 | € 1,774,680 | ▲ 60% |
| Total debts | € 14,406,290 | € 16,397,652 | € 29,251,952 | € 40,590,611 | ▲ 39% |
| Cash | € 383,161 | € 224,221 | € 1,057,543 | € 1,853,157 | ▲ 75% |
| Land & buildings | € 984,602 | € 944,548 | € 904,493 | € 864,439 | ▼ 4% |
| Retained profit | € 803,243 | € 640,938 | € -328,808 | € 339,154 | ▲ € 667,962 |
| Bank debt | € 14,200,735 | € 16,211,323 | € 27,113,275 | € 40,429,971 | ▲ 49% |
| Balance sheet total | € 16,706,557 | € 18,535,614 | € 30,358,668 | € 42,365,290 | ▲ 40% |
| Employees (FTE) | 1.8 | 1.8 | 1.9 | 1.9 |
Key figures of Philing, 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 Philing?
What happened at Philing in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 667,962. Source: NBB ↗
- Estee ROGUET became a director. NBB
- New establishment in Lasne. KBO
- Start of the company according to the CBE. KBO
In short
From € 206,279 profit in 2022 to € 667,962 profit in 2025.
Paid € 798 in corporate taxes since 2022.
Best year ever: 2025, with € 667,962 profit.
On average € 122,000 of value added per employee in 2022.
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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 Philing are Marc VAN DOORNICK and Estee ROGUET. It owns 100% of Phifin, 100% of SAS AD HOC85, 99.7% of SCI De La République, 99.7% of SCI Colbert De Blainville, 99.7% of SCI La Missionnaire and 99.7% of SCI Baie de la Pipe itself.
Directors
According to the 2025 annual accounts
Marc VAN DOORNICK
Managing director
Also active at: INYTIUM, Lucky Cycle, The Belgian Pie Company, DSGI, Immo VF, Bon Kitchen, Phifin, TF CO +3 more
Estee ROGUET
Director
since 2026
Establishments
Establishment units
Physical locations of this company
Chaussée de Louvain 431A
1380 Lasne
Chaussée de Louvain 431 box A
1380 Lasne
Active since 10 February 2012
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →Lucky Cycle same network
€ 497,241 gross margin · 2025
DSGI same network
€ -1,896 gross margin · 2025
Phifin same network
€ 14,806 gross margin · 2025
EYS
€ -4,512 gross margin · 2025
WINERY same network
€ 763,559 gross margin · 2025
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0843.588.214
- VAT number
- BE 0843.588.214
- Registered office
- Chaussée de Louvain 431A, 1380 Lasne
- Names & denominations
- Philing
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 8 February 2012
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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