Financials
Financial year 2025
PHIDAC from Chapelle-lez-Herlaimont, company number BE0844946016, closed financial year 2025 with a result of € 104,881 after tax. For that financial year PHIDAC recorded a gross margin of € 255,117 and equity of € 167,830. Compared with financial year 2024, the result moved from € 7,018 to € 104,881. 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 August 25, 2026.
€ 167,830
▲ 167% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 104,881
▲ € 97,863 vs 2024
Profit after tax over the fiscal year.
€ 164,912
▲ € 146,261 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 € 155,430.
People and assets in 2025
€ 99,476
▲ 3% 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.
€ 4,293
▲ € 3,963 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 4,420
▲ 139% vs 2024
Loans from banks and other lenders, long and short.
€ 14,109
▼ 55% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 44,032
▲ 67% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 133,360 | € 129,338 | € 114,566 | € 255,117 | ▲ 123% |
| Profit after taxes | € -2,973 | € 9,940 | € 7,018 | € 104,881 | ▲ € 97,863 |
| Equity | € 45,991 | € 55,931 | € 62,949 | € 167,830 | ▲ 167% |
| Total debts | € 73,788 | € 58,217 | € 86,507 | € 139,658 | ▲ 61% |
| Cash | € 35,474 | € 9,467 | € 18,652 | € 164,912 | ▲ € 146,261 |
| Retained profit | € 33,591 | € 43,531 | € 50,549 | € 155,430 | ▲ 207% |
| Bank debt | € 3,777 | € 4,320 | € 1,848 | € 4,420 | ▲ 139% |
| Balance sheet total | € 119,779 | € 114,148 | € 149,456 | € 307,488 | ▲ 106% |
Key figures of PHIDAC, 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 PHIDAC?
What happened at PHIDAC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 104,881 (▲ € 97,863 vs 2024). filed late Source: NBB ↗
- New establishment in Chapelle-lez-Herlaimont. KBO
- Start of the company according to the CBE. KBO
- Philippe De Wolf became a director. NBB
In short
From € 2,973 loss in 2022 to € 104,881 profit in 2025.
Paid € 58,795 in corporate taxes since 2022.
Best year ever: 2025, with € 104,881 profit.
Management
Behind PHIDAC is Philippe De Wolf. Philippe De Wolf is also behind PerceptAI.
Directors
According to the 2025 annual accounts
since 2012
Establishments
Establishment units
Physical locations of this company
Rue de Nivelles 94
7160 Chapelle-lez-Herlaimont
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0844.946.016
- VAT number
- BE 0844.946.016
- Registered office
- Rue de Nivelles 94, 7160 Chapelle-lez-Herlaimont
- Names & denominations
- PHIDAC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 April 2012
- Peppol
- Active · Active since 10 Dec 2025
- Activities · NACE
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