P.H.I. ASSET MANAGEMENT

Braine-le-Comte ·KBO/BCE: BE 0819.863.497

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-07-2025	1 d early	2025-00351383
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00324225
31-12-2022	31-07-2023	27-08-2023	27 d late	2023-00363804
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20403007
31-12-2020	31-07-2021	31-07-2021	on the day	2021-45400126
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-48000155
31-12-2018	31-07-2019	31-08-2019	31 d late	2019-60400033
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-62000432
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-60000456
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-59200085

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.58M
Fixed assets	21/28	€2.54M
Financial fixed assets	28	€2.54M
Current assets	29/58	€42k
Amounts receivable within one year	40/41	€336
Investments	50/53	€232
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.58M
Equity	10/15	€1.32M
Contributions / capital	10/11	€1.46M
Reserves	13	€2k
Accumulated profits (losses)	14	€-136k
Amounts payable	17/49	€1.26M
Amounts payable after one year	17	€1.25M
Amounts payable within one year	42/48	€3k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-2k
Financial income	75	€1k
Financial charges	65	€52k
Result before taxes	9903	€-53k
Net result for the period	9904	€-53k
Result to be appropriated	9905	€-53k

Summary