PHILIPPI MANAGEMENT

Zonhoven ·KBO/BCE: BE 0803.994.495

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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	25-06-2025	36 d early	2025-00189708
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00158007

Metric	This company	Sector median	Position in the sector
Solvency	97.7%	52.5%	better than 95% of 3139 sector peers
Net result	€61k	€32k	better than 70% of 3135 sector peers
Equity	€838k	€75k	better than 95% of 3140 sector peers
Gross operating margin	€61k	€52k	better than 55% of 3132 sector peers
Total assets	€858k	€192k	better than 86% of 3141 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€858k
Fixed assets	21/28	€778k
Financial fixed assets	28	€778k
Current assets	29/58	€80k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€58k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€858k
Equity	10/15	€838k
Contributions / capital	10/11	€778k
Accumulated profits (losses)	14	€60k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€820
Income statement
Gross operating margin	9900	€61k
Operating result	9901	€59k
Financial income	75	€20k
Financial charges	65	€40
Result before taxes	9903	€79k
Income taxes	67/77	€18k
Net result for the period	9904	€61k
Result to be appropriated	9905	€61k

Summary