Financials
Financial year 2025
PHILCOBY from Hamme (Vl.), company number BE0876778545, closed financial year 2025 with a result of € 23,162 after tax. For that financial year PHILCOBY recorded a gross margin of € 42,561 and equity of € 105,103. Compared with financial year 2024, the result moved from € 15,070 to € 23,162. 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 31, 2026.
€ 105,103
▲ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 23,162
▲ 54% vs 2024
Profit after tax over the fiscal year.
€ 11,306
▼ 53% 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 € 98,903.
People and assets in 2025
€ 334
▼ 78% 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.
€ 11,066
▲ € 10,345 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.
€ 5,246
▼ 76% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,222
▼ 35% 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 | € 51,259 | € 71,240 | € 33,241 | € 42,561 | ▲ 28% |
| Profit after taxes | € 4,225 | € 22,356 | € 15,070 | € 23,162 | ▲ 54% |
| Equity | € 52,122 | € 74,478 | € 84,122 | € 105,103 | ▲ 25% |
| Total debts | € 18,326 | € 44,954 | € 38,060 | € 12,468 | ▼ 67% |
| Cash | € 23,336 | € 24,693 | € 23,831 | € 11,306 | ▼ 53% |
| Land & buildings | € 6,357 | € 5,855 | € 5,855 | € 4,934 | ▼ 16% |
| Retained profit | € 45,922 | € 68,278 | € 77,922 | € 98,903 | ▲ 27% |
| Dividend | € 0 | € 0 | € 5,426 | € 0 | ▼ 100% |
| Bank debt | € 0 | € 0 | € 5,000 | € 0 | ▼ 100% |
| Balance sheet total | € 70,448 | € 119,432 | € 122,182 | € 117,571 | ▼ 4% |
Key figures of PHILCOBY, 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 PHILCOBY?
What happened at PHILCOBY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 23,162 (▲ 54% vs 2024). filed late Source: NBB ↗
- Luc Philips became a director. NBB
- Marleen Jacobs became a director. NBB
- New establishment in Hamme (Vl.). KBO
- Start of the company according to the CBE. KBO
In short
From € 4,225 profit in 2022 to € 23,162 profit in 2025.
Paid € 31,192 in corporate taxes since 2022.
Best year ever: 2025, with € 23,162 profit.
Paid out € 5,426 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 PHILCOBY are Luc Philips and Marleen Jacobs.
Directors
According to the 2025 annual accounts
Luc Philips
Director
since 2023
Marleen Jacobs
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Bootdijkstraat 39D
9220 Hamme (Vl.)
Bootdijkstraat 39 D
9220 Hamme (Vl.)
Active since 7 November 2005
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0876.778.545
- VAT number
- BE 0876.778.545
- Registered office
- Bootdijkstraat 39D, 9220 Hamme (Vl.)
- Names & denominations
- PHILCOBY · 't VARENHOF en/of ECLIPSE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 October 2005
- Peppol
- Active · Active since 1 Nov 2025
- Activities · NACE
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