Financials
Financial year 2025
PHIMA from Waregem, company number BE0884963365, closed financial year 2025 with a result of € -9,265 after tax. For that financial year PHIMA recorded a gross margin of € 49,005 and equity of € 51,904. Compared with financial year 2024, the result moved from € 16,380 to € -9,265. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on December 11, 2025.
€ 51,904
▼ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -9,265
▼ still € 16,380 profit in 2024
Profit after tax over the fiscal year.
€ 45,410
▼ 24% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 33,304.
People and assets in 2025
€ 44,507
▲ 44% 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.
€ 5,289
▲ 179% 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.
€ 10,097
▼ 36% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,917
▲ 90% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 83,365 | € 72,408 | € 68,205 | € 49,005 | ▼ 28% |
| Profit after taxes | € 15,844 | € -6,885 | € 16,380 | € -9,265 | ▼ € 25,645 |
| Equity | € 51,673 | € 44,789 | € 61,169 | € 51,904 | ▼ 15% |
| Total debts | € 58,550 | € 73,544 | € 50,704 | € 50,402 | ▼ 1% |
| Cash | € 39,232 | € 52,382 | € 59,419 | € 45,410 | ▼ 24% |
| Retained profit | € 33,073 | € 26,189 | € 42,569 | € 33,304 | ▼ 22% |
| Bank debt | € 18,225 | € 15,480 | € 2,592 | € 0 | ▼ 100% |
| Balance sheet total | € 110,223 | € 118,333 | € 111,873 | € 102,306 | ▼ 9% |
Key figures of PHIMA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to PHIMA?
What happened at PHIMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New establishment in Waregem. KBO
- New annual accounts for financial year 2025: loss of € 9,265 (▼ € 25,645 vs 2024). Source: NBB ↗
- New establishment in Waregem. KBO
- Start of the company according to the CBE. KBO
In short
From € 15,844 profit in 2022 to € 9,265 loss in 2025.
Paid € 1,845 in corporate taxes since 2022.
Best year ever: 2024, with € 16,380 profit.
A new publication or filing at PHIMA? We notify you, reason included.
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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 PHIMA are Kevin Verbeke, Liliane Dobbelaere and Geert Verbeke.
Directors
According to the 2025 annual accounts
Kevin Verbeke
Manager
Liliane Dobbelaere
Manager
Geert Verbeke
Manager
Establishments
Establishment units
Physical locations of this company
Markt 22
8790 Waregem
Olmstraat 6
8790 Waregem
Active since 8 June 2026
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0884.963.365
- VAT number
- BE 0884.963.365
- Registered office
- Markt 22, 8790 Waregem
- Names & denominations
- PHIMA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 November 2006
- Peppol
- Active · Active since 10 Oct 2025
- Activities · NACE
Cafés en bars