PHILIPPE KAISER (0473.421.168): financials and annual accounts

PHILIPPE KAISER

Gouvy ·KBO/BCE: BE 0473.421.168

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	7.8m	6.9m	8.2m	8.0m	5.9m	5.0m	4.7m	3.8m	3.2m	3.8m	3.8m	3.2m	3.5m	3.9m	4.1m	3.6m	4.3m	4.2m	4.1m	3.8m
`21/28`	1.0m	1.1m	1.2m	1.3m	1.1m	1.1m	1.1m	1.1m	488,566	565,469	612,525	722,888	860,720	916,486	823,422	837,294	1.2m	1.2m	1.1m	877,901
`21`	-	-	756	1,756	2,756	3,756	5,000	-	-	-	-	-	678	1,837	2,996	4,156	24,315	38,000	57,000	-
`22/27`	1.0m	1.1m	1.2m	1.3m	1.1m	1.1m	1.1m	1.1m	488,566	565,469	612,525	722,888	860,042	914,649	820,426	833,138	1.1m	1.2m	1.1m	877,901
`22`	918,718	1.0m	1.1m	1.2m	1.0m	1.1m	1.0m	998,425	460,657	520,829	554,663	624,815	713,072	762,309	586,634	667,047	759,847	813,758	684,559	621,367
`23`	15,382	26,726	39,661	50,900	21,468	11,374	18,523	8,198	8,725	12,367	4,879	8,383	17,568	35,714	54,280	69,248	64,278	58,036	346,068	223,602
`24`	115,025	36,518	51,708	62,823	16,315	28,715	45,240	47,454	19,184	32,273	52,983	89,690	129,403	116,626	160,721	70,285	278,654	330,003	61,426	32,932
`29/58`	6.7m	5.8m	7.0m	6.7m	4.8m	3.9m	3.7m	2.7m	2.7m	3.2m	3.2m	2.5m	2.7m	3.0m	3.3m	2.8m	3.1m	2.9m	3.0m	2.9m
`3`	6.5m	5.5m	6.8m	6.5m	4.6m	3.9m	3.6m	2.7m	2.6m	2.7m	2.2m	2.2m	2.4m	2.8m	3.2m	2.6m	3.0m	2.8m	2.8m	2.5m
`30/36`	6.5m	5.5m	6.8m	6.5m	4.6m	3.9m	3.6m	2.7m	2.6m	2.7m	2.2m	2.2m	2.4m	2.8m	3.2m	2.6m	3.0m	2.8m	2.8m	2.5m
`34`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3.2m	2.6m	3.0m	2.8m	2.8m	-
`40/41`	140,078	237,770	58,768	145,893	196,207	17,344	20,829	45,548	92,519	426,397	523,200	305,866	105,950	67,589	28,839	51,047	109,496	97,113	142,434	342,937
`40`	67,852	165,766	33,857	98,906	169,820	15,221	14,099	43,211	85,844	27,143	201,303	69,194	99,481	52,507	26,801	28,940	43,285	19,743	68,366	100,746
`41`	72,226	72,005	24,911	46,987	26,387	2,123	6,730	2,337	6,675	399,255	321,898	236,672	6,469	15,082	2,038	22,107	66,211	77,370	74,068	242,191
`54/58`	11,383	34,820	28,851	8,377	28,311	13,215	14,247	13,914	29,324	114,817	447,342	28,884	109,456	82,991	95,257	74,497	13,665	36,777	10,594	14,330
`490/1`	58,142	28,046	89,782	6,343	-	-	-	1,501	-	1,000	11,586	8,001	6,126	7,772	11,601	-	-	2,300	2,487	-
Balance sheet: equity and liabilities
`10/49`	7.8m	6.9m	8.2m	8.0m	5.9m	5.0m	4.7m	3.8m	3.2m	3.8m	3.8m	3.2m	3.5m	3.9m	4.1m	3.6m	4.3m	4.2m	4.1m	3.8m
`10/15`	2.5m	2.6m	2.7m	2.3m	1.8m	1.1m	754,777	602,196	511,800	959,993	859,020	772,653	746,939	897,855	997,449	832,503	797,740	856,649	855,717	407,377
`10/11`	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	74,368
`100`	-	-	-	-	-	-	20,000	20,000	20,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	74,368
`13`	2.1m	2.5m	2.3m	1.8m	1.1m	717,040	582,196	491,800	459,993	297,856	297,856	297,856	297,856	397,855	497,449	303,757	297,740	356,649	355,717	333,009
`130/1`	2,000	2,000	2,000	2,000	2,000	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	2,000	2,000	2,000	50,000	50,000	50,000	50,000	50,000	50,000	15,000	8,983	8,983	8,937	7,437
`1311`	2,000	2,000	2,000	2,000	2,000	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	92,620	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	2.0m	2.5m	2.3m	1.8m	1.1m	715,040	580,196	489,800	457,993	247,856	247,856	247,856	247,856	347,855	447,449	288,757	288,757	347,666	346,780	325,572
`14`	392,042	94,179	432,227	496,101	700,087	346,408	152,581	90,396	31,807	162,137	61,164	-25,202	-50,917	-	-	28,746	-	-	-	-
`16`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,000	5,000	5,000	5,000	-
`160/5`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,000	5,000	5,000	5,000	-
`164/5`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,000	5,000	5,000	5,000	-
`17/49`	5.3m	4.3m	5.5m	5.7m	4.1m	3.9m	4.0m	3.2m	2.7m	2.8m	2.9m	2.5m	2.8m	3.0m	3.1m	2.8m	3.5m	3.3m	3.2m	3.4m
`17`	308,233	501,623	706,995	906,988	254,494	315,330	306,767	466,955	317,222	338,057	458,461	239,983	413,482	629,759	326,313	637,446	840,676	838,232	932,077	987,011
`170/4`	308,233	501,623	706,995	-	254,494	315,330	306,767	466,955	317,222	338,057	458,461	239,983	413,482	629,759	326,313	637,446	840,676	838,232	932,077	-
`173`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	326,313	637,446	840,676	838,232	932,077	-
`175`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	987,011
`176`	-	-	-	906,988	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	5.0m	3.8m	4.8m	4.8m	3.9m	3.5m	3.6m	2.7m	2.4m	2.5m	2.5m	2.2m	2.4m	2.4m	2.8m	2.1m	2.6m	2.5m	2.3m	2.4m
`42`	378,853	220,342	329,611	187,602	53,310	150,098	179,687	136,312	27,442	126,904	242,270	173,499	216,277	228,210	481,898	210,464	227,096	334,574	304,570	650,000
`43`	1.5m	1.6m	1.6m	1.6m	1.8m	1.5m	1.5m	1.6m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.2m	898,990	798,610	730,392	142,570
`430/8`	1.5m	1.6m	1.6m	1.6m	1.8m	1.5m	1.5m	1.6m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.2m	898,990	798,610	730,392	142,570
`44`	2.2m	1.6m	2.4m	2.5m	1.3m	947,550	682,236	658,929	567,817	653,994	466,549	273,894	332,991	387,990	468,593	173,921	701,607	427,981	463,630	337,004
`440/4`	2.2m	1.6m	2.4m	2.5m	1.3m	947,550	682,236	658,929	567,817	653,994	466,549	273,894	332,991	387,990	468,593	173,921	701,607	365,675	396,082	337,004
`441`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	62,306	67,548	-
`46`	32,079	-	-	-	-	-	34,243	60,627	106,860	65,153	137,654	108,261	102,883	-	-	-	-	-	-	-
`45`	244,557	269,633	219,375	123,483	106,290	169,322	136,373	130,638	127,217	176,363	183,512	163,119	209,847	175,103	135,195	146,607	143,553	182,888	174,472	65,952
`450/3`	129,810	269,633	219,375	123,483	26,030	98,938	54,767	64,947	67,448	129,710	108,847	86,930	125,158	119,614	89,548	97,608	54,946	114,566	87,571	348
`454/9`	114,747	-	-	-	80,260	70,383	81,606	65,691	59,770	46,653	74,665	76,189	84,689	55,489	45,647	48,999	88,607	68,322	86,901	65,604
`47/48`	598,601	79,663	198,275	325,442	666,192	688,532	1.1m	184,724	29,177	-	-	39,524	39,961	111,640	180,664	356,719	665,668	715,805	627,359	1.2m
`492/3`	8,015	4,998	3,194	2,902	-	100,000	100,000	4,480	-	-	716	1,805	1,700	3,317	3,792	1,544	1,999	2,708	7,659	-
Income statement
`70/76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6.8m	7.4m	8.1m	7.8m	9.0m	-
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	6.1m	6.7m	7.3m	8.1m	7.8m	9.0m	10.1m
`72`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	27,008	63,000	-	-
`76A`	-	-	-	-	-	85	1,942	-	5,053	2,805	1,367	5,027	4,137	2,535	26,241	8,417	5,726	5,376	8,802	4,627
`9900`	1.7m	1.4m	1.7m	1.5m	1.6m	1.1m	864,834	764,621	790,506	984,867	903,218	875,488	806,990	887,098	-	-	-	-	-	901,203
`60/66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6.4m	7.3m	8.0m	7.7m	8.7m	-
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	5.3m	-	-	-	-	-	9.2m
`60`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5.0m	5.7m	6.3m	6.0m	7.2m	-
`600/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5.5m	5.3m	6.5m	6.0m	7.4m	-
`609`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-534,326	371,382	-211,288	9,848	-263,833	-
`61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	724,159	713,370	894,557	852,279	806,688	-
`62`	856,436	898,638	796,871	637,758	488,571	429,223	513,894	474,538	553,926	609,029	600,970	644,110	623,070	629,182	548,996	616,601	611,203	534,211	547,859	404,919
`630`	170,767	160,294	157,137	106,024	91,038	87,259	49,491	79,573	95,192	97,292	119,098	139,943	147,481	152,883	146,252	211,483	241,096	201,605	178,665	192,053
`631/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	23,130	-	-	-	-
`635/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-5,000	-	-	-	5,000	1,476
`640/8`	33,117	37,986	37,256	37,082	33,411	39,802	37,249	37,922	35,644	34,263	24,713	22,653	34,049	33,833	28,016	28,241	31,970	74,505	45,648	27,905
`66A`	120	-	-	-	-	-812	-9,640	465	109	898	1,220	-	-	886	1,289	660	-	759	-	-
`9901`	657,172	322,952	753,378	691,274	958,329	521,905	273,840	172,124	105,635	243,385	158,438	68,781	2,390	71,200	338,581	145,382	71,717	181,803	290,088	274,850
`75/76B`	3,020	3,146	17,166	33,856	34,987	10,750	8,086	2,766	2,841	3,187	5,885	17,626	8,484	18,413	13,120	14,120	12,376	9,374	11,065	23,217
`75`	3,020	2,487	5,575	16,305	32,329	10,750	8,086	2,766	2,841	3,187	5,885	17,626	8,484	18,413	13,120	14,120	12,376	9,374	11,065	23,217
`750`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10	86	1,139	2,118	-	-
`751`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,384	10	-
`752/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13,110	14,034	11,237	5,872	11,055	-
`76B`	-	659	11,591	17,551	2,657	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	136,595	191,487	189,622	89,488	54,883	74,927	57,967	56,721	54,434	52,915	49,604	60,955	65,326	86,856	104,608	132,485	148,693	151,707	125,861	86,875
`65`	136,595	191,487	189,226	88,518	54,883	74,927	57,967	56,721	54,434	52,915	49,604	60,955	65,326	86,856	104,608	132,485	148,693	151,707	125,861	86,875
`650`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	104,608	132,485	148,693	151,707	125,861	-
`652/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-
`66B`	-	-	396	970	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	523,596	134,611	580,922	635,643	938,433	457,728	223,959	118,169	54,043	193,658	114,866	30,479	-50,315	4,406	272,045	34,774	-58,874	44,087	184,094	215,819
`67/77`	133,112	40,432	148,696	139,541	238,345	111,320	71,378	27,774	22,235	62,684	28,500	4,764	602	4,000	107,099	11	35	43,155	161,386	33,219
`670/3`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	107,099	11	35	43,155	161,386	-
`9904`	390,484	94,179	432,227	496,101	700,087	346,408	152,581	90,396	31,807	130,973	86,366	25,714	-50,917	406	164,946	34,763	-58,909	932	22,708	182,600
`689`	92,620	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9905`	297,864	94,179	432,227	496,101	700,087	346,408	152,581	90,396	31,807	130,973	86,366	25,714	-50,917	406	164,946	34,763	-58,909	932	22,708	182,600
Appropriation of the result
`9906`	392,042	526,405	928,328	1.2m	1.0m	481,253	242,977	122,203	193,945	192,137	61,164	-25,202	-50,917	406	193,692	34,763	-58,909	932	22,708	182,600
`14P`	94,179	432,227	496,101	700,087	346,408	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	500,000	200,000	-	-	-	-	-	-	48,000	-	-	-	100,000	99,594	-	-	58,909	-	-	-
`792`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	58,909	-	-	-
`691/2`	-	432,227	496,101	700,087	346,408	134,844	90,396	31,807	210,137	-	-	-	-	-	193,692	6,017	-	932	22,708	182,600
`6920`	-	-	496,101	700,087	346,408	-	-	-	-	-	-	-	-	-	35,000	6,017	-	46	1,500	-
`6921`	-	432,227	-	-	-	134,844	90,396	31,807	210,137	-	-	-	-	-	158,692	-	-	886	21,208	182,600
`694/7`	500,000	200,000	-	-	-	-	-	-	-	30,000	-	-	100,000	100,000	-	-	-	-	-	-
`694`	500,000	200,000	-	-	-	-	-	-	-	30,000	-	-	100,000	100,000	-	-	-	-	-	-
Social balance sheet
`9087`	16.1	18	15.8	14.3	12.3	11.4	10.6	10.2	12.2	13.1	14.9	16.7	18.8	19.6	16.1	18.3	17.8	14.4	15.7	11.5
Hours worked`1013`	24,644	26,129	24,354	22,572	18,202	14,672	16,211	15,894	18,215	20,888	22,360	23,752	26,963	30,076	25,311	28,618	29,292	23,756	26,926	18,948
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	26-08-2026	2026-00429502	PDF
31-12-2024	full format	28-08-2025	2025-00421341	PDF
31-12-2023	full format	30-08-2024	2024-00441136	PDF
31-12-2022	full format	29-08-2023	2023-00366465	PDF
31-12-2021	full format	26-08-2022	2022-20320875	PDF
31-12-2020	full format	09-12-2021	2021-79700145	PDF
31-12-2019	full format	30-10-2020	2020-65000586	PDF
31-12-2018	full format	29-08-2019	2019-53300033	PDF
31-12-2017	full format	27-08-2018	2018-49600193	PDF
31-12-2016	full format	29-09-2017	2017-63600576	PDF
31-12-2015	full format	30-08-2016	2016-49300424	PDF
31-12-2014	full format	11-08-2015	2015-40800112	PDF
31-12-2013	full format	21-08-2014	2014-43800487	PDF
31-12-2012	full format	11-07-2013	2013-29500503	PDF
31-12-2011	full format	30-08-2012	2012-52500548	PDF
31-12-2010	full format	25-08-2011	2011-44300204	PDF
31-12-2009	full format	30-08-2010	2010-50000563	PDF
31-12-2008	full format	28-08-2009	2009-69600115	PDF
31-12-2007	full format	29-08-2008	2008-70200208	PDF
31-12-2006	full format	26-10-2007	2007-78500153	PDF
31-12-2005	full format	31-08-2006	2006-77205275	PDF
31-12-2004	full format	19-09-2005	2005-68804039	PDF
31-12-2003	full format	01-07-2004	2004-38504297	PDF
31-12-2002	full format	05-02-2004	2004-03805322	PDF
31-12-2001	full format	31-03-2003	2003-09602945	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
827,938	483,245	910,515	797,299	1.0m	609,164	323,331	251,697	200,827	340,677	277,535	208,725	149,871	224,083	484,833	356,865	312,813	383,408	468,753	466,903
561,250	254,472	589,364	602,126	791,125	433,667	202,072	169,969	126,999	228,265	205,464	165,658	96,564	153,289	311,198	246,246	182,187	202,537	201,373	374,653
150,449	22,378	52,136	380,252	56,639	148,941	64,806	649,428	18,288	72,184	8,734	2,112	103,921	398,232	147,727	31,206	162,719	475,828	547,718	190,537
-23,437	5,969	20,475	-19,934	15,096	-1,032	333	-15,410	-85,493	-332,525	418,458	-80,572	26,465	-12,266	20,760	60,832	-23,112	26,183	-3,736	-
1.8m	2.0m	2.2m	1.9m	967,278	393,627	92,153	19,554	340,456	732,581	705,672	291,553	301,402	614,445	504,132	639,199	483,995	462,792	651,400	516,487
-	-	-	-	-	-	-	-	-	-	-	-	-	1.2%	5.1%	2.0%	0.9%	2.3%	3.2%	2.7%
32.1%	37.9%	33.1%	28.5%	30.1%	21.7%	15.9%	15.8%	16.0%	25.4%	22.6%	23.8%	21.3%	23.1%	24.2%	23.2%	18.6%	20.6%	20.9%	10.8%
1.36	1.54	1.46	1.39	1.25	1.11	1.03	1.01	1.14	1.29	1.28	1.13	1.13	1.26	1.18	1.30	1.18	1.19	1.28	1.22
0.04	0.08	0.04	0.03	0.06	0.01	0.01	0.02	0.05	0.22	0.40	0.15	0.09	0.07	0.05	0.06	0.05	0.06	0.07	0.15
2.11	1.64	2.02	2.51	2.32	3.61	5.28	5.31	5.25	2.94	3.42	3.20	3.70	3.33	3.13	3.31	4.36	3.85	3.79	8.25
15.6%	3.6%	15.9%	21.8%	39.3%	32.0%	20.2%	15.0%	6.2%	13.6%	10.1%	3.3%	-6.8%	0.0%	16.5%	4.2%	-7.4%	0.1%	2.7%	44.8%
5.0%	1.4%	5.3%	6.2%	11.8%	6.9%	3.2%	2.4%	1.0%	3.5%	2.3%	0.8%	-1.4%	0.0%	4.0%	1.0%	-1.4%	0.0%	0.6%	4.8%
6.06	2.52	4.81	9.01	19.12	-	-	-	-	-	-	-	-	-	4.63	2.69	2.10	2.53	3.72	-
-	-	-	-	-	-	-	-	-	-	-	-	-	3 days	1 day	1 day	2 days	1 day	3 days	4 days
-	-	-	-	-	-	-	-	-	-	-	-	-	27 days	30 days	10 days	36 days	23 days	21 days	13 days

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	19	22	18	17	15
full-time	12	12	11	10	10
part-time	7	10	7	7	5
in full-time equivalents	16	18.5	15.5	14.3	12.3
	16.1	18	15.8	14.3	12.3
On a permanent contract	16	18	17	13	12
Joined	6	4	1	6	3
Left	9	0	3	1	2
Training hours	2,392	-	2,336	2,278	3,441

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€150,449	€22,378	€52,136	€380,252	€56,639
	€170,767	€160,294	€157,137	€106,024	€91,038

PHILIPPE KAISER

Annual accounts 2025

Money flows

Balance sheet

in €m

in euro

Position in the sector

32.1%

1.36

5.0%

Staff

€53,195

-3 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on PHILIPPE KAISER

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin €m

Change in cashin euro

Position in the sector

Solvency32.1%

Current ratio1.36

Return on assets5.0%

Staff

Staff cost per FTE€53,195

Joined and left-3 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on PHILIPPE KAISER

Next steps

in €m

in euro

32.1%

1.36

5.0%

€53,195

-3 people