Philippe Callens SRL
InactiveInactive since 13-08-2026; last annual accounts for fiscal year 2025. Dissolved and wound up in a single deed on 31-03-2026; liquidator: Philippe Callens SRL.
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 19-03-2026, 134 days ahead of the deadline.
NBB · 5 filingsDeviation from the deadline
2025
134 d early
2024
139 d early
2023
167 d early
2022
159 d early
2021
75 d early
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2025, micro schema
Equity
€202k▲ 3,909%
2024 · €5k
2021: €48k
2022: €116k
2023: €134k
2024: €5k
2021 → 2025
Total assets
€239k▲ 4.9%
2024 · €228k
2021: €82k
2022: €171k
2023: €204k
2024: €228k
2021 → 2025
Net result
€197k▲ 40.4%
2024 · €140k
2021: €43k
2022: €111k
2023: €128k
2024: €140k
2021 → 2025
Working capital
€201k▲ 10,083%
2024 · €2k
2021: €48k
2022: €114k
2023: €129k
2024: €2k
2021 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€48k-€116k▲ 143%€134k▲ 15.0%€5k▼ 96.2%€202k▲ 3,909%
Operating result€54k-€145k▲ 169%€171k▲ 17.3%€184k▲ 8.0%€286k▲ 55.3%
Net result€43k-€111k▲ 160%€128k▲ 15.6%€140k▲ 9.2%€197k▲ 40.4%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result has risen four years in a row; 2025 is 55% above 2024 and is the highest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €239k
Fixed assets
€2k ▼ 56.8%
Current assets
€237k ▲ 5.9%
Equity and liabilities €239k
Equity
€202k ▲ 3,909%
Debt
€37k ▼ 83.5%
Debt's share of the balance-sheet total falls from 97.8% to 15.4%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€288k▲
2024 · €187k
Cash flow
€199k▲
2024 · €143k
Current ratio
6.60▲
2024 · 1.01
Debt to equity
0.18▼
2024 · 44.20
ROE
97.5%
ROA
82.5%▲
2024 · 61.6%
Interest coverage
167.93▲
2024 · 136.37
Debt ≤ 1 year
€36k▼
2024 · €222k
Income taxes
€87k▲
2024 · €43k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 40 lines
Balance sheet
Code20242025
Assets
Total assets20/58€228k€239k▲
Fixed assets21/28€4k€2k▼
Tangible fixed assets22/27€4k€2k▼
Furniture and vehicles24€4k€2k▼
Financial fixed assets28€45€45=
Current assets29/58€224k€237k▲
Amounts receivable within one year40/41€55k€908▼
Trade receivables40€55k€908▼
Cash at bank and in hand54/58€166k€230k▲
Deferred charges and accrued income490/1€3k€6k▲
Equity and liabilities
Total equity and liabilities10/49€228k€239k▲
Equity10/15€5k€202k▲
Contributions10/11€5k€5k=
Reserves13-€197k
Distributable reserves133-€197k
Profit (loss) carried forward14€36€69▲
Amounts payable17/49€223k€37k▼
Amounts payable within one year42/48€222k€36k▼
Trade debts44€2k€5k▲
Suppliers440/4€2k€5k▲
Taxes, remuneration and social security45€68k€18k▼
Taxes450/3€68k€18k▼
Other amounts payable47/48€152k€13k▼
Accrued charges and deferred income492/3€812€884▲
Income statement
Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€3k€2k▼
Other operating charges640/8€1k€2k▲
Gross operating margin9900€189k€291k▲
Operating profit (loss)9901€184k€286k▲
Financial charges65/66B€1k€2k▲
Recurring financial charges65€1k€2k▲
Profit (loss) for the period before taxes9903€183k€284k▲
Income taxes67/77€43k€87k▲
Profit (loss) for the period9904€140k€197k▲
Profit (loss) for the period to be appropriated9905€140k€197k▲
Appropriation of the result
Profit (loss) to be appropriated9906€269k€197k▼
Profit (loss) brought forward from the previous period14P€129k€36▼
Transfer to equity691/2-€197k
To other reserves6921-€197k
Profit to be distributed694/7€269k€0▼
Return on contributions (dividend)694€269k€0▼
The notes to these accounts (12 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
17-08
State Gazette act
End & cessationAppointment: Philippe Callens SRL (liquidator) · Net-asset statement · Dissolution16 facts ▸
State Gazette act
End & cessation
Appointment: Philippe Callens SRL (liquidator) · Net-asset statement · Dissolution16 facts ▸
- General meeting, 31-03-2026
- Net-asset statement, 27-03-2026
- Dissolution, 31-03-2026
- Liquidation closure, 31-03-2026
- Approval, 31-03-2026
- Director discharge, Philippe Callens (sole director)
- Power of attorney, Philippe Callens
- Current account, 10.176,63 EUR, compte-courant créditeur restant ouvert au passif
- Litigation, Tribunal de l'entreprise de Liège, réparation de dommages
- Guarantee, caution solidaire à titre personnel
- Asset transfer, transfert de plein droit de l'avoir social dans le patrimoine de l'actionnaire unique, toute le passif éventuel et tous engagements quelconques de la société
- Approval, 05-03-2026
- +4 further facts in this act
19-03
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema
2025
31-12
Financial
Highest result since 2021net €197k ▲40.4%
Operating result €286k, net result €197k, both a record.
31-12
Financial
Liquidity times 7current ratio 6.60
Current ratio from 1.01 to 6.60; short-term debt falls from €222k to €36k.
31-12
Financial
Equity above €200kEq €202k ▲3909%
5 profitable years in a row build equity to €202k.
14-03
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
15-02
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
22-02
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
31-12
Financial
Equity above €100kEq €116k ▲143%
2 profitable years in a row build equity to €116k.
17-05
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
1 director, no change since 2026
Philippe Callens SRL
CurrentLiquidator · since 17-08-2026 · Legal entity
17-08-2026
Appointed as Liquidator
Location & real-estate footprint
Registered office, Namur
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Rue Regnié-Durette(EP) 315101 NamurGround area
3,881 m²
Building footprint
188 m²
Volume, LiDAR
1,198 m³
Parcel 92039A0261/00S000, Wallonia · tallest building 6.7 m, ±2 floors. Linked by address, not a title deed.
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 92039A0261/00S000 | Wallonia | 3,881 m² | 1 · 188 m² | 6.7 m · 2 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Structure & network
Ownership & control
1 board mandateBoard mandates of this companythis company sits on their board1
1 location
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Of 82,562 companies in sector 70200 we hold annual accounts for 52,574. 40,026 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded29-09-2021
Fiscal year end31-12
Activities, NACEBEL 2025
70200Business and other management consultancy
73300Public relations and communication consultancy
Sources
Crossroads Bank for EnterprisesNational Bank · 5 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.
Contact details
2 entriesE-mail:philippe@callenssrl.be
Phone:+32495580302