PHI CONSULTING

Charleroi ·KBO/BCE: BE 0791.297.492

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-08-2025	30 d late	2025-00465253
31-12-2023	31-07-2024	10-10-2024	71 d late	2024-00510042
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00302403

Metric	This company	Sector median	Position in the sector
Solvency	84.7%	65.0%	better than 83% of 7336 sector peers
Net result	€25k	€32k	better than 43% of 7333 sector peers
Equity	€228k	€58k	better than 93% of 7338 sector peers
Gross operating margin	€40k	€52k	better than 39% of 7327 sector peers
Total assets	€269k	€103k	better than 88% of 7339 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€269k
Fixed assets	21/28	€42k
Tangible fixed assets	22/27	€42k
Current assets	29/58	€227k
Amounts receivable within one year	40/41	€163k
Investments	50/53	€65k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€269k
Equity	10/15	€228k
Contributions / capital	10/11	€100
Accumulated profits (losses)	14	€228k
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€38k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€25k
Financial charges	65	€70
Result before taxes	9903	€25k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary