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PHICA

Active Private limited company (pre-2019)founded 1995active for 31 yearsRue des Alisiers 48, 1370 JodoigneKBO/BCE: BE 0455.593.261
PHICA
Financial year 2025
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Annual accounts 2025

micro format, filed on 28-08-2026, 28 days late
€12,678
▼ 4.5%
-€859
▼ €673
-€905
▼ €673
-€93,861
▲ €11,352
-91.8%
▼ 4.2 percentage points
0.23
▲ 0.09

The turnover shown is an estimate from the gross margin.

Turnover ≈ €94,000. Estimated: probably between €43,000 and €220,000.

Balance sheet

balance sheet total €63,200 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120192018201720162015201420132012201020082007
Balance sheet: assets
20/58 63,20065,17364,06373,11886,886111,918132,30654,80445,57033,54140,98943,50572,86067,21865,93965,013
21/28 35,85648,11360,36972,62684,883110,356121,44645,39639,37633,16735,17237,17739,18243,19247,20249,207
22/27 35,85648,11360,36972,62684,883110,356120,19645,39639,37633,16735,17237,17739,18243,19247,20249,207
22 35,85648,11360,36972,62684,883109,396118,72245,39639,37633,16735,17237,17739,18243,19247,20249,207
23 ----09601,475---------
28 -----01,250---------
29/58 27,34517,0613,6944922,0031,56210,8609,4086,1953735,8176,32833,67824,02618,73715,806
40/41 -----1,3603,4872,299--3,2173,218----
40 ------604939--------
41 -----1,3602,8831,360--3,2173,218----
54/58 27,34517,0613,694492-2037,1067,1106,1953732,6003,11018,39518,39516,72615,806
490/1 ----2,003-267-----15,2835,6312,011-
Balance sheet: equity and liabilities
10/49 63,20065,17364,06373,11886,886111,918132,30654,80445,57033,54140,98943,50572,86067,21865,93965,013
10/15 -58,006-57,101-56,869-48,273-43,914-33,293-10,1447,19829,73633,14138,05043,50559,89856,51253,97052,916
10/11 49,57949,57949,57949,57949,57949,57949,57949,57949,57949,57949,57949,57949,57949,57949,57949,579
100 -----49,57949,57949,57949,57949,57949,57949,57949,57949,57949,57949,579
13 578578578578578578578578578578578578578488353293
130/1 578578578578578578----------
130 -----578578578578578578578578488353293
1311 578578578578578-----------
14 -108,162-107,257-107,026-98,430-94,070-83,450-60,300-42,959-20,420-17,015-12,106-6,6529,7416,4454,0383,044
17/49 121,206122,274120,932121,391130,799145,211142,45047,60715,8343992,939-12,96210,70611,96912,097
17 -----140,420140,42045,00010,000-----2,2924,792
170/4 -----140,420140,42045,00010,000-----2,2924,792
42/48 121,206122,274120,932121,391130,7994,7922,0302,6075,8343992,939-7,8867,1917,2356,054
42 ------------2,2922,2923,3332,500
43 ----20-----------
430/8 ----20-----------
44 6011,624272,6841,512-1,2381,8095,103-2,939-2,4321,7371,043695
440/4 6011,624272,6841,512-1,2381,8095,103-2,939-2,4321,7371,043695
47/48 120,605120,650120,905118,708129,2684,792793797731399--3,1623,1622,8592,859
492/3 ------------5,0763,5152,4421,251
Income statement
76A ------91---------
9900 12,67813,2684,8428,30118,356-9,453-7,874-17,765-261-2,022-1,6134,4184,4974,3274,1643,755
62 ----348348----------
630 12,25712,25712,25712,25712,70212,7728,7133,6672,0352,0052,0052,0052,0052,0052,0052,005
640/8 1,2791,1971,1343621,3145416231,0681,0668531,825499771771771771
66A -----------18,353----
9901 -859-185-8,550-4,3173,993-23,113-17,210-22,500-3,362-4,881-5,4431,9141,7211,5511,388979
75/76B -----1--01621104----
75 -----1--01621104----
65/66B 46464742393813139414133423185334347
65 46464742393813139414133423185334347
9903 -905-232-8,596-4,3593,954-23,149-17,341-22,539-3,403-4,907-5,454-16,3771,6901,4661,054632
67/77 --------22-16----
9904 -905-232-8,596-4,3593,954-23,149-17,341-22,539-3,405-4,909-5,454-16,3931,6901,4661,054632
9905 -905-232-8,596-4,3593,954-23,149-17,341-22,539-3,405-4,909-5,454-16,3931,6901,4661,054632
Appropriation of the result
9906 -108,162-107,257-107,026-98,430-94,070-83,450-60,300-42,959-20,420-17,015-12,106-6,6529,7416,5204,0983,104
14P -107,257-107,026-98,430-94,070-98,024-----------
691/2 -------------756060
6920 -------------756060
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 10 older financial years (1996-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 28-08-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 28 days after the deadline. Filed on 28 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00445381.

Financial year Type Filed Reference Document
31-12-2025 micro format 28-08-2026 2026-00445381 PDF
31-12-2024 micro format 10-11-2025 2025-00567269 PDF
31-12-2023 micro format 01-10-2024 2024-00502278 PDF
31-12-2022 full format 11-10-2023 2023-00489270 PDF
31-12-2021 micro format 14-11-2022 2022-20521460 PDF
31-12-2019 micro format 04-05-2021 2021-13800100 PDF
31-12-2018 micro format 27-08-2019 2019-53800191 PDF
31-12-2017 micro format 31-08-2018 2018-60600135 PDF
31-12-2016 micro format 31-08-2017 2017-57900456 PDF
31-12-2015 full format 24-06-2016 2016-21000160 PDF
31-12-2014 full format 25-09-2015 2015-59700334 PDF
31-12-2013 full format 30-09-2014 2014-60800344 PDF
31-12-2012 full format 30-12-2013 2013-70600181 PDF
31-12-2010 full format 30-12-2011 2011-66000429 PDF
31-12-2008 full format 31-10-2009 2009-84600376 PDF
31-12-2007 full format 30-09-2008 2008-75400166 PDF
31-12-2005 full format 30-08-2006 2006-74101954 PDF
31-12-2004 full format 04-08-2005 2005-63103928 PDF
31-12-2003 full format 24-01-2007 2007-02503232 PDF
31-12-2002 full format 29-12-2003 2003-86202031 PDF
31-12-2001 full format 31-12-2002 2002-80005370 PDF
31-12-2000 full format 03-09-2001 2001-53700740 PDF
31-12-1999 full format 10-10-2000 2000-63502461 PDF
31-12-1998 full format 07-04-2000 2000-09302162 PDF
31-12-1997 full format 12-10-1998 1998-52604269 PDF
31-12-1996 full format 15-12-1997 1997-57004928 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120192018201720162015201420132012201020082007
11,39812,0713,7077,93916,695-10,341-8,497-18,832-1,327-2,876-3,4383,9193,7263,5563,3932,984
11,35212,0253,6617,89716,656-10,378-8,629-18,871-1,370-2,904-3,449-14,3883,6953,4713,0592,637
0000-2,93284,7639,6888,244000--0-
10,28413,3673,201---6,903-49155,821-2,226-510-15,285--920-
-93,861-105,213-117,238-120,899-128,796-3,2298,8306,802361-262,878-25,79216,83511,5029,752
-91.8%-87.6%-88.8%-66.0%-50.5%-29.7%-7.7%13.1%65.3%98.8%92.8%100.0%82.2%84.1%81.8%81.4%
0.230.140.030.000.020.335.353.611.060.941.98-4.273.342.592.61
-------6.610.530.010.08-0.220.190.220.23
--------313.1%-11.5%-14.8%-14.3%-37.7%2.8%2.6%2.0%1.2%
-1.4%-0.4%-13.4%-6.0%4.6%-20.7%-13.1%-41.1%-7.5%-14.6%-13.3%-37.7%2.3%2.2%1.6%1.0%
over 100over 10079.71over 100over 100-----------

EBIT margin: not included in this filing.

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on PHICA

The operating result for 2025 is a loss of €859, larger than the loss of €185 in 2024.

Equity is negative. Debt (€121,206) exceeds the balance-sheet total (€63,200).

Next steps

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