PHILOTRANS (0872.250.427), Inactive: annual accounts and directors

PHILOTRANS

KBO/BCE: BE 0872.250.427

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	60,977	152,181	103,617	136,672	167,026	117,868	299,106	302,720	300,714	124,718	88,818	78,925	84,755	183,701	145,699	130,691	134,800	107,596
`21/28`	-	-	1,779	3,718	5,656	-	330	661	-	178	14,326	22,209	29,486	11,165	35,604	50,172	5,863	7,181
`21`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	666	3,928	5,863	7,181
`22/27`	-	-	1,779	3,718	5,656	-	330	661	-	178	14,326	22,209	29,486	11,165	34,938	46,244	-	-
`24`	-	-	1,779	3,718	5,656	-	330	661	-	178	14,326	22,209	29,486	11,165	34,938	46,244	-	-
`29/58`	60,977	152,181	101,837	132,954	161,370	117,868	298,776	302,059	300,714	124,540	74,492	56,715	55,269	172,536	110,095	80,519	128,937	100,415
`29`	-	70,800	76,000	76,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`291`	-	70,800	76,000	76,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	56,987	80,873	21,533	51,549	142,883	110,056	272,434	296,140	298,091	118,360	70,907	38,308	43,922	170,418	107,971	74,735	109,626	97,399
`40`	9,035	29,224	3,880	19,295	22,031	21,169	15,275	64,824	97,200	56,442	61,748	34,470	43,922	53,465	72,945	50,076	95,983	97,349
`41`	47,952	51,649	17,653	32,253	120,852	88,887	257,159	231,317	200,891	61,918	9,159	3,838	-	116,953	35,026	24,659	13,643	50
`50/53`	-	-	-	-	-	22	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	3,991	401	3,078	2,732	12,793	250	5,200	5,385	408	114	2,637	10,043	10,454	-	647	3,324	17,921	3,017
`490/1`	-	108	1,227	2,674	5,693	7,541	21,142	534	2,215	6,066	948	8,364	894	2,118	1,477	2,460	1,391	-
Balance sheet: equity and liabilities
`10/49`	60,977	152,181	103,617	136,672	167,026	117,868	299,106	302,720	300,714	124,718	88,818	78,925	84,755	183,701	145,699	130,691	134,800	107,596
`10/15`	48,853	51,089	33,427	31,616	29,456	28,939	29,922	29,542	29,611	29,652	24,505	23,611	23,457	21,510	24,761	22,807	9,607	9,297
`10/11`	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	6,200	6,200
`100`	-	-	-	-	-	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550
`101`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,350	12,350
`13`	30,303	32,539	14,877	13,066	1,855	1,855	1,855	1,855	1,855	1,855	872	828	820	605	513	213	171	155
`130/1`	1,855	1,855	1,855	1,855	1,855	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	1,855	1,855	1,855	1,855	1,855	872	828	820	605	513	213	171	155
`1311`	1,855	1,855	1,855	1,855	1,855	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	28,448	30,684	13,022	11,211	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-	-	-	-	9,051	8,534	9,517	9,137	9,206	9,247	5,083	4,234	4,087	2,355	5,698	4,044	3,237	2,942
`17/49`	12,124	101,092	70,189	105,056	137,570	88,929	269,184	273,178	271,103	95,065	64,313	55,313	61,298	162,191	120,938	107,884	125,193	98,300
`17`	-	-	-	-	-	-	-	-	-	-	-	-	3,680	18,280	11,556	21,733	-	-
`170/4`	-	-	-	-	-	-	-	-	-	-	-	-	3,680	18,280	11,556	21,733	-	-
`42/48`	12,124	100,707	25,904	69,056	107,490	70,416	266,985	271,266	270,860	94,895	63,894	55,225	44,175	143,797	109,218	86,151	125,193	98,300
`42`	-	-	-	-	-	-	-	-	-	-	-	3,662	9,462	22,089	10,177	9,727	-	-
`43`	-	70,334	2,285	15,403	21,207	36,845	38,002	55,637	36,616	5,498	14,376	-	-	76,237	59,843	33,103	-	35,219
`430/8`	-	70,334	2,285	15,403	21,207	36,845	38,002	55,637	36,616	5,498	14,376	-	-	76,237	59,843	33,103	-	35,219
`44`	3,340	2,724	13,513	18,974	17,171	12,104	11,580	16,558	20,026	43,553	18,056	47,939	25,641	36,619	28,914	29,247	118,021	53,866
`440/4`	3,340	2,724	13,513	18,974	17,171	12,104	11,580	16,558	20,026	43,553	18,056	47,939	25,641	36,619	28,914	29,247	118,021	53,866
`45`	8,784	10,922	3,969	2,853	1,458	2,575	1,541	746	3,113	7,363	2,998	3,450	6,379	8,852	8,898	7,141	678	93
`450/3`	8,784	10,922	3,969	2,853	1,458	2,575	1,541	746	3,113	7,363	2,998	3,450	6,379	8,852	8,898	7,141	678	93
`47/48`	-	16,728	6,137	31,826	67,655	18,893	215,862	198,325	211,106	38,480	28,464	174	2,693	-	1,386	6,933	6,494	9,120
`492/3`	-	385	44,285	36,000	30,080	18,513	2,199	1,912	243	170	419	88	13,443	114	164	-	-	-
Income statement
`76A`	-	-	-	-	-	155	-	100	-	12,518	-	-	-	108	234	2,054	-	-
`9900`	1,644	37,360	11,163	10,350	8,389	6,955	16,945	7,130	6,712	-1,343	14,581	11,859	25,686	41,955	30,789	23,125	11,940	12,443
`630`	-	1,779	1,938	1,938	159	330	330	330	178	634	8,416	8,238	8,175	4,171	15,341	15,753	9,108	6,501
`631/4`	-	-	-	-	-	-	-	-	-	258	-	-	-	1,088	-	-	-	-
`640/8`	788	1,320	973	988	914	881	9,573	860	1,362	1,477	942	938	2,109	3,941	1,422	2,507	396	359
`66A`	-	-	-	-	67	90	-	-	-	-	-	-	2,098	20,679	-	195	-	750
`9901`	856	34,260	8,252	7,424	7,249	5,654	7,042	5,939	5,173	-3,712	5,223	2,682	15,402	32,756	14,027	4,865	2,436	5,583
`75/76B`	-	-	1,926	4,924	1	-	-	0	-	1,550	38	32	4	0	0	9	38	0
`75`	-	-	1,926	4,924	1	-	-	0	-	1,550	38	32	4	0	0	9	38	0
`65/66B`	3,092	8,020	6,796	8,125	6,175	6,150	5,875	5,373	4,248	2,183	2,835	1,311	8,340	10,811	8,202	3,733	1,574	3,521
`65`	2,876	8,020	6,796	8,125	6,175	6,150	5,875	5,373	4,248	2,183	2,835	1,311	8,340	10,811	8,202	3,733	1,574	3,521
`66B`	216	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	-2,236	26,240	3,381	4,223	1,074	-496	1,167	566	925	8,173	2,426	1,403	4,969	1,374	6,058	2,999	900	1,311
`67/77`	-	8,578	1,570	2,063	557	488	787	635	967	3,026	1,532	1,249	3,021	4,625	4,105	2,149	589	93
`9904`	-2,236	17,662	1,811	2,160	517	-984	380	-69	-42	5,147	894	154	1,948	-3,251	1,954	850	311	1,218
`9905`	-2,236	17,662	1,811	2,160	517	-984	380	-69	-42	5,147	894	154	1,948	-3,251	1,954	850	311	1,218
Appropriation of the result
`9906`	-2,236	17,662	1,811	11,211	9,051	8,534	9,517	9,137	9,206	10,230	5,128	4,241	4,302	2,447	5,998	4,087	3,252	3,003
`14P`	-	-	-	9,051	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	2,236	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	17,662	1,811	11,211	-	-	-	-	-	983	45	8	215	92	300	43	16	61
`6920`	-	-	-	-	-	-	-	-	-	983	45	8	215	92	300	43	16	61
`6921`	-	17,662	1,811	11,211	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2024	micro format	04-06-2025	2025-00117797	PDF
31-12-2023	micro format	19-06-2024	2024-00141059	PDF
31-12-2022	micro format	28-07-2023	2023-00282023	PDF
31-12-2021	micro format	29-08-2022	2022-20331305	PDF
31-12-2020	micro format	30-09-2021	2021-70800577	PDF
31-12-2019	micro format	29-10-2020	2020-64700001	PDF
31-12-2018	micro format	21-08-2019	2019-48600555	PDF
31-12-2017	micro format	23-08-2018	2018-49900184	PDF
31-12-2016	micro format	25-08-2017	2017-48400121	PDF
31-12-2015	full format	12-08-2016	2016-43300250	PDF
31-12-2014	full format	15-07-2015	2015-31000433	PDF
31-12-2013	full format	10-06-2014	2014-17000188	PDF
31-12-2012	full format	04-06-2013	2013-15300596	PDF
31-12-2011	full format	18-06-2012	2012-18600402	PDF
31-12-2010	full format	14-07-2011	2011-29700381	PDF
31-12-2009	full format	02-07-2010	2010-27000520	PDF
31-12-2008	full format	10-09-2009	2009-75400227	PDF
31-12-2007	full format	27-05-2008	2008-16600059	PDF
31-12-2006	full format	06-07-2007	2007-34800238	PDF
31-12-2005	full format	26-06-2006	2006-32000017	PDF

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-	36,039	10,190	9,362	7,408	5,985	7,372	6,270	5,350	-3,078	13,639	10,921	23,578	36,926	29,368	20,618	11,544	12,084
-	19,441	3,749	4,098	676	-653	711	262	136	5,782	9,310	8,392	10,123	919	17,295	16,603	9,418	7,719
-	0	0	0	5,815	0	0	991	0	-13,514	533	962	36,859	13,634	773	60,062	7,790	2,000
3,589	-2,677	346	-10,062	12,543	-4,950	-185	4,976	294	-2,523	-7,406	-410	-	-	-2,677	-14,597	14,904	-
48,853	51,474	75,933	63,898	53,880	47,452	31,791	30,793	29,854	29,645	10,598	1,490	11,095	28,739	878	-5,632	3,744	2,116
80.1%	33.6%	32.3%	23.1%	17.6%	24.6%	10.0%	9.8%	9.8%	23.8%	27.6%	29.9%	27.7%	11.7%	17.0%	17.5%	7.1%	8.6%
5.03	1.51	3.93	1.93	1.50	1.67	1.12	1.11	1.11	1.31	1.17	1.03	1.25	1.20	1.01	0.93	1.03	1.02
0.25	1.98	2.10	3.32	4.67	3.07	9.00	9.25	9.16	3.21	2.62	2.34	2.61	7.54	4.88	4.73	13.03	10.57
-4.6%	34.6%	5.4%	6.8%	1.8%	-3.4%	1.3%	-0.2%	-0.1%	17.4%	3.6%	0.7%	8.3%	-15.1%	7.9%	3.7%	3.2%	13.1%
-3.7%	11.6%	1.7%	1.6%	0.3%	-0.8%	0.1%	0.0%	0.0%	4.1%	1.0%	0.2%	2.3%	-1.8%	1.3%	0.7%	0.2%	1.1%
-	4.49	1.50	1.15	-	-	-	-	-	-	-	-	-	-	-	-	-	-

PHILOTRANS

Overview

Lifetime

Key points

Liquidity

Filings

Board and ownership

Recent changes

Official details

Annual accounts 2024

Insights on PHILOTRANS

Financials

Annual accounts 2024

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Insights on PHILOTRANS

Board & ownership

Last board

Mandates through the years

Control

Capital

Shareholders

Network & group

No group

Acquisitions and mergers

Timeline

History

Company details

Purpose according to the articles of association

Absorbed by SG Consult in July 2025

Overview

Lifetime

Key points

Liquidity

Filings

Board and ownership

Recent changes

Official details

Annual accounts 2024

Insights on PHILOTRANS

Financials

Annual accounts 2024

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on PHILOTRANS

Board & ownership

Last board

Mandates through the years

Control

Capital

Shareholders

Network & group

No group

Acquisitions and mergers

Timeline

Timeline

History

Company details

Purpose according to the articles of association

Absorbed by SG Consult in July 2025

in euro

in euro