PHACOBRE (0865.715.201), Inactive: financials and annual accounts

PHACOBRE

KBO/BCE: BE 0865.715.201

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	404,212	405,005	387,480	351,657	322,118	219,677	187,470	134,771	67,361	159,430	96,299	42,772	129,774	243,805	175,783	558,603	492,822	398,269	359,376	286,497
`21/28`	-	336	1,639	3,097	887	1,358	4,960	15,321	24,763	34,032	19,979	5,480	23,122	52,221	71,094	91,594	127,968	144,011	170,275	170,861
`21`	-	-	-	-	-	-	-	-	-	-	-	0	10,000	30,000	50,000	70,000	90,000	110,000	130,000	150,000
`22/27`	-	336	1,639	3,097	887	1,358	4,960	15,321	24,763	34,032	19,979	5,480	13,122	22,221	21,094	21,594	37,968	34,011	40,275	20,861
`22`	-	-	-	-	-	-	-	-	-	-	-	-	116	232	488	1,822	2,576	3,794	4,312	-
`23`	-	336	1,639	2,941	184	107	4,960	14,584	23,289	34,032	19,979	5,479	10,332	14,556	14,724	4,751	9,500	-	-	8,901
`24`	-	-	-	156	703	1,251	-	737	1,474	-	-	1	2,674	7,433	5,882	15,021	25,892	30,217	35,963	11,960
`29/58`	404,212	404,669	385,842	348,561	321,231	218,319	182,510	119,450	42,598	125,398	76,320	37,292	106,652	191,584	104,689	467,009	364,854	254,258	189,101	115,636
`29`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,085	6,085	6,085	6,085	50,853	46,374
`290`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	44,768	46,374
`291`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,085	6,085	6,085	6,085	6,085	-
`40/41`	13,040	10,601	601	27,060	17,413	-	31,892	21,039	13,144	21,843	18,994	12,946	26,112	36,937	19,000	64,476	12,000	47,764	-	-
`40`	-	-	-	10,263	17,413	-	22,381	16,598	13,144	21,843	18,994	12,946	26,112	30,716	-	31,408	-	41,264	-	-
`41`	13,040	10,601	601	16,797	-	-	9,511	4,441	-	-	-	-	-	6,221	19,000	33,068	12,000	6,500	-	-
`50/53`	-	220,000	-	-	-	-	-	-	-	-	-	-	-	-	-	105,435	105,212	103,569	100,537	-
`54/58`	388,312	169,366	381,429	314,162	297,377	207,732	147,377	98,300	15,187	90,145	46,125	14,168	69,206	139,664	45,893	290,218	197,843	94,728	31,314	59,070
`490/1`	2,860	4,703	3,812	7,339	6,441	10,587	3,241	111	14,267	13,410	11,201	10,178	11,334	14,983	33,711	795	43,714	2,112	6,397	10,192
Balance sheet: equity and liabilities
`10/49`	404,212	405,005	387,480	351,657	322,118	219,677	187,470	134,771	67,361	159,430	96,299	42,772	129,774	243,805	175,783	558,603	492,822	398,269	359,376	286,497
`10/15`	404,212	401,228	379,948	328,145	279,587	191,244	162,301	118,004	53,560	114,662	49,996	-37,863	14,501	129,336	57,508	132,736	475,878	369,939	280,398	200,934
`10/11`	12,400	12,400	12,400	12,400	12,400	12,400	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	-	-	24,800	24,800	24,800	24,800	24,800	24,800	24,800	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`11`	-	-	-	-	-	-	12,400	-	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	-	-	12,400	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	354,860	352,860	331,860	280,860	232,860	144,860	116,860	73,860	9,860	9,860	9,860	9,860	9,860	9,860	9,860	119,860	269,860	269,860	269,860	99,860
`130/1`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	-	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	-	8,000	8,000	8,000	8,000	8,000	115,000	72,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000
`133`	353,000	343,000	322,000	271,000	223,000	135,000	-	-	-	-	-	-	-	-	-	110,000	260,000	260,000	260,000	90,000
`14`	36,952	35,968	35,688	34,885	34,327	33,984	33,041	31,744	31,300	92,402	27,736	-60,123	-7,759	107,076	41,448	6,676	199,818	93,879	4,338	94,874
`17/49`	-	3,778	7,532	23,513	42,532	28,433	25,169	16,767	13,801	44,768	46,303	80,635	115,273	114,469	118,275	425,867	16,944	28,330	78,978	85,563
`42/48`	-	1,875	5,730	20,050	42,532	25,294	25,169	16,767	13,801	44,768	46,303	80,635	115,273	114,469	118,020	425,867	16,944	28,330	78,978	85,563
`44`	-	532	1,015	469	3,807	8,459	5,478	4,776	8,144	4,483	2,821	348	3,451	3,427	9,096	15,701	9,401	3,262	7,383	8,890
`440/4`	-	532	1,015	469	3,807	8,459	5,478	4,776	8,144	4,483	2,821	348	3,451	3,427	9,096	15,701	9,401	3,262	7,383	8,890
`45`	-	1,009	-	13,368	22,058	3,189	5,221	11,991	5,245	2,467	5,198	4,706	4,313	4,832	3,728	6,216	4,034	2,244	2,000	6,000
`450/3`	-	1,009	-	13,368	22,058	3,189	2,750	2,096	2,750	-	2,750	2,710	2,750	2,750	2,000	2,500	2,500	2,000	2,000	6,000
`454/9`	-	-	-	-	-	-	2,471	9,895	2,495	2,467	2,448	1,996	1,563	2,082	1,728	3,716	1,534	244	-	-
`47/48`	-	334	4,715	6,213	16,666	13,646	14,470	-	412	37,818	38,284	75,581	107,509	106,210	105,196	403,950	3,509	22,824	69,595	70,673
`492/3`	-	1,902	1,802	3,463	-	3,139	-	-	-	-	-	-	-	-	255	-	-	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	166,444	-	-
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,659	800
`9900`	7,728	36,808	78,521	74,627	124,671	47,473	83,808	85,076	103,507	92,525	109,946	81,826	83,299	134,501	105,789	127,732	189,890	166,444	150,079	162,237
`62`	-	-	-	-	-	1,593	11,547	11,729	11,756	11,479	11,434	11,662	11,349	10,445	11,967	15,191	13,514	11,094	2,653	-
`630`	-	1,303	1,458	1,699	471	5,245	10,361	10,361	10,177	10,596	9,356	17,642	29,728	31,370	39,239	38,212	40,017	34,123	32,691	26,271
`640/8`	1,492	3,064	767	702	679	1,039	472	666	659	761	870	842	866	852	583	821	615	1,561	987	1,026
`9901`	6,236	32,442	76,296	72,226	123,522	39,596	61,428	62,320	80,915	69,689	88,286	51,680	41,356	91,834	54,000	73,508	135,744	119,666	113,748	134,940
`75/76B`	3,179	145	3	-	-	2	-	45	87	45	257	1,411	923	813	4,364	2,724	3,112	3,957	1,610	753
`75`	3,179	145	3	-	-	2	-	45	87	45	257	1,411	923	813	4,364	2,724	3,112	3,957	1,610	753
`65/66B`	392	297	342	466	310	212	201	155	137,132	48	648	102,616	157,601	42	12	61	50	42	111	72
`65`	392	297	342	466	310	212	201	155	137,132	48	648	102,616	157,601	42	12	61	50	42	111	72
`9903`	9,023	32,289	75,956	71,760	123,212	39,386	61,227	62,210	-56,130	69,686	87,895	-49,525	-115,322	92,605	58,352	76,171	138,806	123,581	117,906	136,421
`67/77`	6,038	11,009	24,153	23,202	34,869	10,443	16,930	-2,234	4,972	5,020	36	2,839	-487	20,777	23,580	19,313	32,867	34,039	38,442	48,537
`9904`	2,984	21,280	51,803	48,558	88,343	28,943	44,297	64,444	-61,102	64,666	87,859	-52,364	-114,835	71,828	34,772	56,858	105,939	89,542	79,464	87,884
`789`	8,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9905`	10,984	21,280	51,803	48,558	88,343	28,943	44,297	64,444	-61,102	64,666	87,859	-52,364	-114,835	71,828	34,772	56,858	105,939	89,542	79,464	87,884
Appropriation of the result
`9906`	46,952	56,968	86,688	82,885	122,327	61,984	76,041	95,744	31,300	92,402	27,736	-60,123	-7,759	113,276	41,448	256,676	199,818	93,879	174,338	94,874
`14P`	35,968	35,688	34,885	34,327	33,984	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	110,000	150,000	-	-	-	-
`691/2`	10,000	21,000	51,000	48,000	88,000	28,000	43,000	64,000	-	-	-	-	-	6,200	-	-	-	-	170,000	-
`691`	-	-	-	-	-	-	-	-	-	-	-	-	-	6,200	-	-	-	-	-	-
`6921`	10,000	21,000	51,000	48,000	88,000	28,000	43,000	64,000	-	-	-	-	-	-	-	-	-	-	170,000	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	110,000	400,000	-	-	-	-
`694`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	110,000	400,000	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.4	0.3	0.3	0.3	-
Hours worked`1013`	-	-	-	-	-	-	415	495	480	485	495	485	500	470	526	719	608	162	162	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	30-06-2026	2026-00244269	PDF
31-12-2024	micro format	30-08-2025	2025-00451657	PDF
31-12-2023	micro format	30-08-2024	2024-00444832	PDF
31-12-2022	micro format	28-07-2023	2023-00309381	PDF
31-12-2021	micro format	21-06-2022	2022-20082638	PDF
31-12-2020	micro format	30-07-2021	2021-43800417	PDF
31-12-2019	micro format	12-08-2020	2020-40900151	PDF
31-12-2018	micro format	21-06-2019	2019-21000282	PDF
31-12-2017	full format	22-06-2018	2018-21500382	PDF
31-12-2016	full format	31-07-2017	2017-40000503	PDF
31-12-2015	full format	25-06-2016	2016-23500319	PDF
31-12-2014	full format	02-07-2015	2015-25600435	PDF
31-12-2013	full format	30-06-2014	2014-24400277	PDF
31-12-2012	full format	11-07-2013	2013-29500292	PDF
31-12-2011	full format	29-06-2012	2012-23900078	PDF
31-12-2010	full format	18-03-2011	2011-06100253	PDF
31-12-2009	full format	21-06-2010	2010-20300097	PDF
31-12-2008	full format	23-06-2009	2009-27600168	PDF
31-12-2007	full format	02-07-2008	2008-33700386	PDF
31-12-2006	full format	27-06-2007	2007-29100199	PDF
31-12-2005	full format	30-06-2006	2006-37401445	PDF
31-12-2004	full format	30-06-2005	2005-38205353	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	33,744	77,754	73,925	123,993	44,841	71,789	72,681	91,092	80,285	97,642	69,322	71,084	123,204	93,239	111,720	175,761	153,789	146,439	161,211
-	22,583	53,261	50,256	88,814	34,188	54,658	74,805	-50,925	75,262	97,215	-34,722	-85,107	103,198	74,011	95,070	145,956	123,665	112,155	114,155
-	0	0	3,908	-0	1,643	0	919	908	24,649	23,855	0	629	12,497	18,739	1,838	23,974	7,859	32,105	14,950
218,946	-212,063	67,267	16,785	89,645	60,355	49,077	83,113	-74,958	44,020	31,957	-55,038	-70,458	93,771	-244,325	92,375	103,115	63,414	-27,756	-
-	402,794	380,111	328,511	278,700	193,025	157,341	102,683	28,797	80,630	30,017	-43,343	-8,621	77,115	-13,331	41,142	347,910	225,928	110,123	30,073
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	71.9%	-	-
100.0%	99.1%	98.1%	93.3%	86.8%	87.1%	86.6%	87.6%	79.5%	71.9%	51.9%	-88.5%	11.2%	53.0%	32.7%	23.8%	96.6%	92.9%	78.0%	70.1%
-	-	67.33	17.38	7.55	8.63	7.25	7.12	3.09	2.80	1.65	0.46	0.93	1.67	0.89	1.10	21.53	8.97	2.39	1.35
-	0.01	0.02	0.07	0.15	0.15	0.16	0.14	0.26	0.39	0.93	-	7.95	0.89	2.06	3.21	0.04	0.08	0.28	0.43
0.7%	5.3%	13.6%	14.8%	31.6%	15.1%	27.3%	54.6%	-114.1%	56.4%	175.7%	-	-791.9%	55.5%	60.5%	42.8%	22.3%	24.2%	28.3%	43.7%
0.7%	5.3%	13.4%	13.8%	27.4%	13.2%	23.6%	47.8%	-90.7%	40.6%	91.2%	-122.4%	-88.5%	29.5%	19.8%	10.2%	21.5%	22.5%	22.1%	30.7%
-	over 100	over 100	over 100	over 100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	90 days	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	-	€3,908	-
	-	€1,303	€1,458	€1,699	€471

PHACOBRE

Annual accounts 2025

Balance sheet

in euro

in euro

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Filed annual accounts

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Key figures and ratios

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Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

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Staff cost per FTE

Joined and left

Filed annual accounts

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in euro

in euro