PHILVET

PHILVET

Les Bons Villers ·KBO/BCE: BE 0757.941.172

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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	13-08-2025	13 d late	2025-00372836
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00392764
31-12-2022	31-07-2023	08-08-2023	8 d late	2023-00317894
31-12-2021	31-07-2022	22-08-2022	22 d late	2022-20303272

Metric	This company	Sector median	Position in the sector
Solvency	-236.9%	49.2%	better than 5% of 556 sector peers
Net result	€-23k	€25k	better than 5% of 556 sector peers
Equity	€-30k	€55k	better than 5% of 556 sector peers
Gross operating margin	€-14k	€52k	better than 5% of 556 sector peers
Staff costs	€2k	€25k	higher than 21% of 140 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€13k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€6k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€13k
Equity	10/15	€-30k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-33k
Amounts payable	17/49	€43k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-14k
Operating result	9901	€-23k
Financial income	75	€0
Financial charges	65	€718
Result before taxes	9903	€-23k
Income taxes	67/77	€-453
Net result for the period	9904	€-23k
Result to be appropriated	9905	€-23k

Summary