PHANATIC (0842.123.811): financials and annual accounts

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Home / Search companies / General electrical installation work / PHANATIC / Financials

PHANATIC

Schilde ·KBO/BCE: BE 0842.123.811

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Based on official Belgian registers and filed annual accounts.

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Balance sheet: assets
`20/58`	25,249	44,739	44,184	53,378	30,931	36,685	45,062	68,176	40,818	36,405	44,223	80,520	83,860	49,308
`21/28`	18,027	25,027	33,520	6,903	20,518	19,708	30,264	42,486	11,121	7,772	-	40,658	42,254	28,185
`21`	-	-	-	-	-	917	1,917	2,916	3,917	4,917	5,917	6,917	7,917	8,917
`22/27`	18,027	25,027	33,520	6,903	20,518	18,791	28,347	39,570	6,371	2,023	13,148	33,254	33,849	18,781
`23`	-	-	-	-	-	-	557	1,114	374	-	1,634	3,417	5,484	7,576
`24`	18,027	25,027	33,520	6,903	20,518	18,791	27,790	38,456	5,997	2,023	11,514	29,653	27,980	10,617
`26`	-	-	-	-	-	-	-	-	-	-	-	185	386	587
`28`	-	-	-	-	-	-	-	-	833	833	488	488	488	488
`29/58`	7,222	19,711	10,664	46,476	10,413	16,978	14,798	25,690	29,697	28,633	24,672	39,862	41,606	21,123
`3`	-	4,475	1,158	12,811	-	924	1,855	2,705	3,701	7,181	19,340	16,846	26,584	11,425
`30/36`	-	4,475	1,158	12,811	-	924	1,855	2,705	3,701	7,181	11,800	11,425	19,442	11,425
`37`	-	-	-	-	-	-	-	-	-	-	7,539	5,421	7,142	-
`40/41`	6,773	6,617	4,933	21,782	2,773	9,030	11,058	7,829	22,206	10,825	2,838	14,724	12,359	8,107
`40`	6,478	6,617	4,933	21,782	2,773	5,139	5,621	3,412	22,206	10,004	2,663	6,114	12,359	8,107
`41`	295	-	-	-	-	3,891	5,437	4,417	-	821	175	8,610	-	-
`54/58`	0	7,827	3,147	10,034	7,336	6,284	1,213	14,621	3,790	10,628	2,494	8,292	2,663	1,591
`490/1`	448	792	1,426	1,850	304	740	672	535	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	25,249	44,739	44,184	53,378	30,931	36,685	45,062	68,176	40,818	36,405	44,223	80,520	83,860	49,308
`10/15`	-22,399	-20,088	-26,688	469	-11,438	-4,485	-1,128	7,546	26,946	8,262	12,959	31,638	33,254	36,398
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	-	18,600	18,600	18,600
`10`	-	-	-	-	-	-	-	-	-	-	18,600	-	-	-
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	11,860	30,544	11,860	11,860	11,860	11,860	11,860
`130/1`	-	-	-	-	1,860	1,860	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	-	-	-	-	1,860	1,860	-	-	-	-	-	-	-	-
`132`	-	-	-	-	-	-	-	-	18,684	-	-	-	-	-
`133`	1,860	1,860	1,860	1,860	-	-	-	10,000	10,000	10,000	10,000	10,000	10,000	10,000
`14`	-42,859	-40,548	-47,148	-19,991	-31,898	-24,945	-21,588	-22,914	-22,198	-22,198	-17,501	1,178	2,794	5,938
`17/49`	47,648	64,827	70,872	52,909	42,369	41,170	46,190	60,630	13,872	28,143	31,264	48,881	50,605	12,910
`17`	-	10,786	24,329	-	4,285	12,779	24,041	35,171	2,941	2,941	10,917	20,824	17,486	-
`170/4`	-	10,786	24,329	-	4,285	12,779	24,041	35,171	2,941	2,941	10,917	20,824	17,486	-
`42/48`	47,593	46,982	45,795	48,171	38,084	28,391	21,596	25,459	10,931	25,201	20,347	28,057	33,120	12,910
`42`	10,786	12,310	12,643	4,285	8,494	11,262	11,130	11,000	2,944	7,976	9,907	9,656	4,638	-
`43`	-	-	-	-	-	-	-	-	-	-	-	-	53	-
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	53	-
`44`	6,367	5,153	12,935	21,620	19,375	12,653	5,218	4,214	3,835	16,253	6,730	1,287	4,530	2,227
`440/4`	6,367	5,153	12,935	21,620	19,375	12,653	5,218	4,214	3,835	16,253	6,730	1,287	4,530	2,227
`45`	1,275	7,794	9,043	11,908	7,775	4,477	5,248	10,245	4,152	972	1,073	846	9,344	7,854
`450/3`	1,275	7,794	9,043	11,908	7,775	4,477	5,248	10,245	2,912	972	1,073	846	7,333	7,854
`454/9`	-	-	-	-	-	-	-	-	1,240	-	-	-	2,011	-
`47/48`	29,165	21,726	11,174	10,358	2,440	-	-	-	-	-	2,637	16,268	14,554	2,829
`492/3`	55	7,059	748	4,738	-	-	553	-	-	-	-	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	52,953	37,393	135,723	95,780	312,698
`76A`	-	6,706	-	-	-	-	-	-	-	741	-	571	-	-
`9900`	8,918	18,536	-14,603	30,654	8,861	8,850	4,943	7,330	22,895	2,152	-291	18,438	13,798	35,471
`60/61`	-	-	-	-	-	-	-	-	-	51,542	37,684	117,286	81,981	277,228
`62`	-	-	-	-	-	-	-	-	-	125	-	308	-	-
`630`	7,000	7,000	8,383	13,616	13,040	10,556	10,556	12,329	2,118	4,368	11,056	15,002	11,907	7,304
`640/8`	1,749	1,449	1,614	1,450	1,478	1,085	1,160	2,107	1,581	1,662	1,223	1,938	3,568	2,000
`66A`	53	440	53	62	443	53	616	172	-	-	-	1,593	-	-
`9901`	116	9,648	-24,653	15,527	-6,099	-2,844	-7,389	-7,278	19,196	-4,003	-12,571	1,190	-1,677	26,167
`75/76B`	-	0	0	0	0	450	432	256	-	142	-	9	1	682
`75`	-	0	0	0	0	450	432	256	-	142	9	9	1	682
`65/66B`	2,139	2,766	2,223	414	565	671	1,391	784	223	923	-	1,613	1,468	1,956
`65`	2,139	2,766	2,223	414	565	535	1,391	784	-	923	868	1,613	1,468	1,956
`66B`	-	-	-	-	-	136	-	-	223	-	-	-	-	-
`9903`	-2,023	6,882	-26,875	15,113	-6,664	-3,065	-8,348	-7,806	18,973	-4,783	-18,679	-1,437	-3,144	24,892
`67/77`	287	282	282	3,205	289	293	326	326	289	-86	-	179	-	7,094
`9904`	-2,311	6,600	-27,157	11,907	-6,953	-3,357	-8,674	-8,132	18,684	-4,697	-18,679	-1,616	-3,144	17,798
`9905`	-2,311	6,600	-27,157	11,907	-6,953	-3,357	-8,674	-8,132	18,684	-4,697	-18,679	-1,616	-3,144	17,798
Appropriation of the result
`9906`	-42,859	-40,548	-47,148	-19,991	-31,898	-24,945	-31,588	-22,914	-3,514	-22,198	-17,501	1,178	2,794	17,798
`14P`	-40,548	-47,148	-19,991	-31,898	-24,945	-	-	-	-	-	1,178	-	-	-
`791/2`	-	-	-	-	-	-	10,000	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	18,684	-	-	-	-	11,860
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860
`6921`	-	-	-	-	-	-	-	-	18,684	-	-	-	-	10,000
Document	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	27-07-2026	2026-00335064	PDF
31-12-2024	micro format	26-07-2025	2025-00312455	PDF
31-12-2023	micro format	31-07-2024	2024-00311927	PDF
31-12-2022	micro format	28-07-2023	2023-00285482	PDF
31-12-2021	micro format	25-07-2022	2022-20216608	PDF
31-12-2020	micro format	30-07-2021	2021-44500201	PDF
31-12-2019	micro format	12-08-2020	2020-40600585	PDF
31-12-2018	micro format	30-07-2019	2019-40500056	PDF
31-12-2017	micro format	17-07-2018	2018-34600050	PDF
31-12-2016	micro format	05-09-2017	2017-60300201	PDF
31-12-2015	abbreviated format	26-09-2016	2016-62600410	PDF
31-12-2014	abbreviated format	31-07-2015	2015-39700529	PDF
31-12-2013	abbreviated format	23-07-2014	2014-33600040	PDF
31-12-2012	abbreviated format	26-07-2013	2013-35700412	PDF

Year	Entries	Awarded	Paid
2025	1	€45	€188
2024	1	€143	€0
2022	1	€255	€255

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
7,116	16,648	-16,270	29,142	6,940	7,712	3,167	5,051	21,314	365	-1,515	16,192	10,231	33,471
4,689	13,600	-18,774	25,523	6,087	7,199	1,882	4,197	20,802	-329	-7,623	13,387	8,763	25,102
0	-1,493	35,000	0	13,850	-0	-1,666	46,666	5,468	2,590	1,200	15,000	25,976	35,489
-7,827	4,679	-6,886	2,698	1,052	5,071	-13,408	10,831	-6,838	8,134	-5,798	5,629	1,072	-
-40,371	-27,271	-35,130	-1,696	-27,671	-11,414	-6,798	231	18,766	3,432	4,325	11,805	8,486	8,213
-	-	-	-	-	-	-	-	-	-7.6%	-33.6%	0.9%	-1.8%	8.4%
-88.7%	-44.9%	-60.4%	0.9%	-37.0%	-12.2%	-2.5%	11.1%	66.0%	22.7%	29.3%	39.3%	39.7%	73.8%
0.15	0.42	0.23	0.96	0.27	0.60	0.69	1.01	2.72	1.14	1.21	1.42	1.26	1.64
0.15	0.32	0.21	0.70	0.27	0.57	0.60	0.90	2.38	0.85	0.26	0.82	0.45	0.75
-	-	-	-	-	-	-	8.03	0.51	3.41	2.41	1.54	1.52	0.35
-	-	-	-	-	-	-	-107.8%	69.3%	-56.8%	-144.1%	-5.1%	-9.5%	48.9%
-9.2%	14.8%	-61.5%	22.3%	-22.5%	-9.2%	-19.2%	-11.9%	45.8%	-12.9%	-42.2%	-2.0%	-3.7%	36.1%
3.33	6.02	-7.32	70.38	12.29	-	-	-	-	-	-1.75	-	-	-
-	-	-	-	-	-	-	-	-	69 days	26 days	16 days	47 days	9 days
-	-	-	-	-	-	-	-	-	115 days	65 days	4 days	20 days	3 days

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	€35,000	-	€13,850
	€7,000	€7,000	€8,383	€13,616	€13,040

PHANATIC

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

-88.7%

0.15

-9.2%

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 3 entries, €443 awarded, €443 paid

Key figures and ratios

Securities and guarantees

Investments

Insights on PHANATIC

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-88.7%

Current ratio0.15

Return on assets-9.2%

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 3 entries, €443 awarded, €443 paid

Key figures and ratios

Securities and guarantees

Investments

Insights on PHANATIC

Next steps

in euro

in euro

-88.7%

0.15

-9.2%