PHAR - CONCEPT (0458.796.835): financials and annual accounts

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Home / Search companies / Activities of interior architects / PHAR - CONCEPT / Financials

PHAR - CONCEPT

Nivelles ·KBO/BCE: BE 0458.796.835

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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`	57,085	33,437	69,566	64,145	80,767	73,815	72,259	62,363	78,670	72,774	63,922	67,226	80,269	65,346	77,582	82,174	89,877	106,807	112,439	117,773
`21/28`	16,029	18,090	20,151	23,153	26,665	30,287	24,094	23,162	27,049	39,792	50,903	64,676	77,393	58,130	64,960	72,357	85,654	96,414	105,799	105,913
`22/27`	15,393	17,455	19,516	22,518	26,030	29,652	23,458	22,527	26,414	39,157	50,268	64,041	76,758	57,845	64,675	72,072	85,369	96,129	105,514	105,628
`22`	6,817	6,817	6,817	7,513	8,209	9,015	14,753	20,490	26,264	32,208	36,520	44,096	49,881	57,278	64,675	72,072	79,469	86,501	92,159	99,349
`23`	-	-	-	-	509	1,018	1,528	2,037	-	-	-	-	283	567	-	-	709	1,840	2,971	4,278
`24`	8,576	10,638	12,699	15,005	17,312	19,618	7,178	-	150	6,949	13,748	19,945	26,593	-	-	-	5,192	7,788	10,384	2,000
`28`	635	635	635	635	635	635	635	635	635	635	635	635	635	285	285	285	285	285	285	285
`29/58`	41,056	15,347	49,415	40,992	54,102	43,528	48,166	39,201	51,620	32,982	13,019	2,550	2,876	7,216	12,622	9,817	4,223	10,393	6,640	11,860
`40/41`	17,597	3,711	6,884	-	-	-	-	822	4,751	211	1,966	440	672	7,216	12,622	2,105	3,499	3,234	6,640	11,860
`40`	10,416	3,711	6,884	-	-	-	-	-	211	211	1,966	440	672	6,448	11,605	2,105	3,013	1,803	2,105	1,500
`41`	7,181	-	-	-	-	-	-	822	4,540	-	-	-	-	768	1,017	-	486	1,432	4,535	10,360
`54/58`	23,186	10,394	42,237	32,012	54,102	43,292	48,166	38,380	46,869	32,771	10,329	1,385	2,204	-	-	6,987	-	7,159	-	-
`490/1`	273	1,242	293	8,980	-	236	-	-	-	-	724	724	-	-	-	724	724	-	-	-
Balance sheet: equity and liabilities
`10/49`	57,085	33,437	69,566	64,145	80,767	73,815	72,259	62,363	78,670	72,774	63,922	67,226	80,269	65,346	77,582	82,174	89,877	106,807	112,439	117,773
`10/15`	15,169	-13,772	18,590	17,573	14,064	23,316	18,372	19,234	16,201	6,267	-10,573	-30,712	-22,744	-27,829	-20,873	-13,568	-12,477	-11,298	-10,179	3,649
`10/11`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`100`	-	-	-	-	-	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`13`	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`130/1`	1,859	1,859	1,859	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`1311`	1,859	1,859	1,859	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-5,282	-34,223	-1,861	-2,878	-6,388	2,864	-2,079	-1,217	-4,250	-14,184	-31,025	-51,163	-43,195	-48,280	-41,324	-34,019	-32,928	-31,750	-30,630	-16,802
`17/49`	41,915	47,208	50,975	46,572	66,703	50,499	53,887	43,129	62,469	66,506	74,495	97,938	103,013	93,175	98,455	95,741	102,354	118,105	122,618	114,124
`17`	20,272	20,272	20,272	20,272	20,272	20,272	25,340	30,408	35,476	40,544	45,612	50,681	55,749	60,817	65,885	71,543	78,971	86,125	94,711	100,573
`170/4`	20,272	20,272	20,272	20,272	20,272	20,272	25,340	30,408	35,476	40,544	45,612	50,681	55,749	60,817	65,885	71,543	78,971	86,125	94,711	100,573
`42/48`	21,643	26,936	30,703	26,300	33,231	30,227	28,547	12,721	26,993	25,962	28,883	47,257	47,265	32,358	32,570	24,198	23,383	31,981	27,906	13,550
`42`	5,068	5,068	5,068	5,068	5,068	5,068	5,068	5,068	5,068	5,068	5,068	5,068	5,068	5,068	5,658	7,428	7,428	8,587	10,824	3,179
`43`	-	-	-	-	-	-	-	-	-	-	-	2,805	-	13,153	12,979	12,315	13,118	12,350	14,014	7,071
`430/8`	-	-	-	-	-	-	-	-	-	-	-	2,805	-	13,153	12,979	12,315	13,118	12,350	14,014	7,071
`44`	4,345	4,629	2,947	9,143	12,840	1,413	2,647	4,009	5,842	3,119	1,193	1,038	938	1,418	1,644	2,301	2,176	9,180	2,407	3,089
`440/4`	4,345	4,629	2,947	9,143	12,840	1,413	2,647	4,009	5,842	3,119	-	1,038	938	1,418	1,644	2,301	2,176	9,180	2,407	3,089
`441`	-	-	-	-	-	-	-	-	-	-	1,193	-	-	-	-	-	-	-	-	-
`45`	12,230	4,375	8,091	9,879	9,839	17,310	12,282	2,666	16,083	13,072	2,032	1,646	2,751	614	614	87	249	-	661	211
`450/3`	12,230	4,375	8,091	9,879	9,839	17,310	12,282	2,666	16,083	13,072	2,032	1,646	2,751	614	614	87	249	-	661	211
`47/48`	-	12,864	14,598	2,211	5,484	6,437	8,550	978	-	4,703	20,590	36,700	38,508	12,106	11,676	2,067	412	1,863	-	-
`492/3`	-	-	-	-	13,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	35,406	6,783	12,705	21,219	-	-	-	-
`76A`	-	-	4,938	-	-	-	-	-	2,352	-	-	-	4,504	-	-	2,246	-	-	-	-
`9900`	45,338	-13,616	13,516	12,585	-2,623	18,516	17,521	15,759	28,112	39,720	36,771	18,188	29,337	7,037	8,310	12,841	17,978	18,901	5,394	24,582
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	14,988	6,089	7,619	11,536	-	-	-	-
`630`	2,061	2,061	2,757	3,512	3,622	7,533	7,180	6,433	6,094	11,111	14,374	14,507	14,328	7,680	7,397	8,106	11,124	11,087	11,094	9,591
`631/4`	-	2,961	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`635/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	702	-
`640/8`	1,513	8,258	5,526	2,127	2,220	2,061	4,796	2,830	1,928	815	2,122	2,131	4,300	-	1,743	1,622	1,728	2,097	-	868
`66A`	4,212	-	-	-	-	-	-	-	-	-	50	50	-	-	-	-	-	-	1,380	-
`9901`	37,551	-26,897	5,233	6,946	-8,465	8,922	5,545	6,495	20,089	27,794	20,275	1,550	10,708	-643	-830	3,114	5,126	5,716	-6,402	14,123
`75/76B`	181	24	-	2	0	0	2	247	-	0	-	-	-	-	-	-	1	0	733	1,567
`75`	181	24	-	2	0	0	2	247	-	0	-	-	-	-	-	-	1	0	733	1,567
`65/66B`	2,946	4,347	1,485	220	282	342	541	719	265	6,602	86	9,468	10,128	6,313	6,476	6,451	6,305	6,836	6,782	9,624
`65`	2,946	4,347	1,485	220	282	342	541	719	265	6,492	86	9,468	10,128	6,313	6,476	6,451	6,305	6,836	6,782	9,624
`66B`	-	-	-	-	-	-	-	-	-	110	-	-	-	-	-	-	-	-	-	-
`9903`	34,786	-31,219	3,748	6,728	-8,746	8,580	5,005	6,024	19,824	21,192	20,139	-7,968	5,084	-6,955	-7,306	-1,091	-1,178	-1,119	-13,832	6,066
`67/77`	5,845	1,143	2,731	3,218	506	3,637	5,868	2,990	9,891	4,351	-	-	-	-	-	-	0	0	-4	0
`9904`	28,941	-32,362	1,017	3,509	-9,252	4,944	-862	3,034	9,933	16,841	20,139	-7,968	5,084	-6,955	-7,306	-1,091	-1,178	-1,119	-13,828	6,066
`9905`	28,941	-32,362	1,017	3,509	-9,252	4,944	-862	3,034	9,933	16,841	20,139	-7,968	5,084	-6,955	-7,306	-1,091	-1,178	-1,119	-13,828	6,066
Appropriation of the result
`9906`	-5,282	-34,223	-1,861	-2,878	-6,388	2,864	-2,079	-1,217	-4,250	-14,184	-31,025	-51,163	-43,195	-48,280	-41,324	-34,019	-32,928	-31,750	-30,630	-16,802
`14P`	-34,223	-1,861	-2,878	-6,388	2,864	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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	2026-00220392	PDF
31-12-2024	micro format	17-07-2025	2025-00278828	PDF
31-12-2023	micro format	29-08-2024	2024-00394276	PDF
31-12-2022	micro format	13-06-2023	2023-00136648	PDF
31-12-2021	micro format	04-07-2022	2022-20139625	PDF
31-12-2020	micro format	26-08-2021	2021-56400374	PDF
31-12-2019	micro format	16-07-2020	2020-31500410	PDF
31-12-2018	micro format	30-08-2019	2019-57500264	PDF
31-12-2017	micro format	09-08-2018	2018-45000122	PDF
31-12-2016	micro format	29-09-2017	2017-66200075	PDF
31-12-2015	full format	12-08-2016	2016-42800556	PDF
31-12-2014	full format	24-08-2015	2015-49000316	PDF
31-12-2013	full format	29-08-2014	2014-56500425	PDF
31-12-2012	full format	12-07-2013	2013-30100411	PDF
31-12-2011	full format	30-08-2012	2012-54700597	PDF
31-12-2010	full format	29-08-2011	2011-48200001	PDF
31-12-2009	full format	23-08-2010	2010-43900388	PDF
31-12-2008	full format	25-08-2009	2009-63200152	PDF
31-12-2007	full format	29-08-2008	2008-69200284	PDF
31-12-2006	full format	28-08-2007	2007-63500311	PDF
31-12-2005	full format	31-08-2006	2006-75302201	PDF
31-12-2004	full format	29-07-2005	2005-60203967	PDF
31-12-2003	full format	30-09-2004	2004-68804462	PDF
31-12-2002	full format	31-10-2003	2003-77204178	PDF
31-12-2001	full format	30-10-2002	2002-68400201	PDF
31-12-2000	full format	14-11-2001	2001-69300020	PDF
31-12-1999	full format	03-08-2000	2000-49202739	PDF
31-12-1998	full format	12-08-1999	1999-40704273	PDF
31-12-1997	full format	28-08-1998	1998-43002773	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
39,612	-24,835	7,990	10,458	-4,843	16,455	12,725	12,928	26,184	38,905	34,649	16,057	25,037	7,037	6,567	11,219	16,250	16,804	4,692	23,714
31,002	-30,301	3,774	7,021	-5,630	12,477	6,318	9,467	16,028	27,952	34,513	6,540	19,413	725	91	7,015	9,945	9,968	-2,734	15,657
43,412	0	-245	0	-0	13,727	8,112	2,546	-6,648	0	602	1,790	38,219	850	0	-5,192	364	1,702	12,980	6,544
12,792	-31,843	10,225	-22,090	10,810	-4,874	9,786	-8,489	14,098	22,442	8,943	-818	-	-	-	-	-	-	-	-
19,413	-11,589	18,712	14,692	20,871	13,301	19,619	26,481	24,628	7,020	-15,864	-44,707	-44,389	-25,142	-19,949	-14,382	-19,160	-21,587	-21,266	-1,691
-	-	-	-	-	-	-	-	-	-	-	-	30.2%	-9.5%	-6.5%	14.7%	-	-	-	-
26.6%	-41.2%	26.7%	27.4%	17.4%	31.6%	25.4%	30.8%	20.6%	8.6%	-16.5%	-45.7%	-28.3%	-42.6%	-26.9%	-16.5%	-13.9%	-10.6%	-9.1%	3.1%
1.90	0.57	1.61	1.56	1.63	1.44	1.69	3.08	1.91	1.27	0.45	0.05	0.06	0.22	0.39	0.41	0.18	0.32	0.24	0.88
2.76	-	2.74	2.65	4.74	2.17	2.93	2.24	3.86	10.61	-	-	-	-	-	-	-	-	-	31.28
190.8%	-	5.5%	20.0%	-65.8%	21.2%	-4.7%	15.8%	61.3%	268.7%	-	-	-	-	-	-	-	-	-	166.2%
50.7%	-96.8%	1.5%	5.5%	-11.5%	6.7%	-1.2%	4.9%	12.6%	23.1%	31.5%	-11.9%	6.3%	-10.6%	-9.4%	-1.3%	-1.3%	-1.0%	-12.3%	5.2%
13.45	-5.71	5.38	47.45	-17.18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	7 days	347 days	333 days	36 days	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	23 days	85 days	79 days	73 days	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€43,412	-	-	-	-
	€2,061	€2,061	€2,757	€3,512	€3,622

PHAR - CONCEPT

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

26.6%

1.90

50.7%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on PHAR - CONCEPT

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency26.6%

Current ratio1.90

Return on assets50.7%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on PHAR - CONCEPT

Next steps

in euro

in euro

26.6%

1.90

50.7%