Philippaerts Verwarming & Sanitair

Wommelgem ·KBO/BCE: BE 0763.661.697

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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	19-06-2025	42 d early	2025-00172672
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00370020
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00258560
31-12-2021	31-07-2022	16-08-2022	16 d late	2022-20292737

Metric	This company	Sector median	Position in the sector
Solvency	59.0%	40.9%	better than 72% of 11120 sector peers
Net result	€6k	€11k	better than 37% of 11103 sector peers
Equity	€177k	€34k	better than 93% of 11124 sector peers
Gross operating margin	€198k	€35k	better than 94% of 11092 sector peers
Staff costs	€143k	€24k	higher than 90% of 4053 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€301k
Fixed assets	21/28	€112k
Tangible fixed assets	22/27	€112k
Current assets	29/58	€189k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€63k
Investments	50/53	€21k
Cash & bank	54/58	€99k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€301k
Equity	10/15	€177k
Contributions / capital	10/11	€100
Reserves	13	€177k
Amounts payable	17/49	€123k
Amounts payable after one year	17	€40k
Amounts payable within one year	42/48	€84k
Trade debts payable within one year	44	€38k
Income statement
Gross operating margin	9900	€198k
Operating result	9901	€11k
Financial income	75	€34
Financial charges	65	€3k
Result before taxes	9903	€8k
Income taxes	67/77	€3k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary