PHD BELGIUM

Lasne ·KBO/BCE: BE 0478.348.075

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00306031
31-12-2021	31-07-2022	24-08-2022	24 d late	2022-20312011
31-12-2020	31-07-2021	30-06-2021	31 d early	2021-28800069
31-12-2019	31-07-2020	02-09-2020	33 d late	2020-50800322
31-12-2018	31-07-2019	25-06-2019	36 d early	2019-22600539
31-12-2017	31-07-2018	22-06-2018	39 d early	2018-22000299
31-12-2016	31-07-2017	03-07-2017	28 d early	2017-27100454
31-12-2015	31-07-2016	15-06-2016	46 d early	2016-18700341
31-12-2014	31-07-2015	02-11-2015	94 d late	2015-66200331

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€8.82M
Fixed assets	21/28	€7.94M
Financial fixed assets	28	€7.94M
Current assets	29/58	€880k
Amounts receivable within one year	40/41	€480k
Cash & bank	54/58	€39
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€8.82M
Equity	10/15	€6.90M
Contributions / capital	10/11	€7.70M
Reserves	13	€22k
Accumulated profits (losses)	14	€-818k
Amounts payable	17/49	€1.92M
Amounts payable within one year	42/48	€1.88M
Trade debts payable within one year	44	€60k
Income statement
Operating result	9901	€-28k
Financial income	75	€10k
Financial charges	65	€58k
Result before taxes	9903	€-76k
Net result for the period	9904	€-76k
Result to be appropriated	9905	€-76k

Summary