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PhiMedia

Active Private limited companyfounded 2008active for 18 yearsRue de la Houlette 21, 1421 Braine-l'AlleudKBO/BCE: BE 0806.201.642
PhiMedia
Financial year 2024
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Annual accounts 2024

micro format, filed on 28-08-2025, 28 days late

2025 annual accounts not yet filed, deadline passed on 31 July 2026 The financial year closed on 31 December 2025. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 8 November 2026.

€33,505
▲ 8.4%
€30,039
▲ 8.6%
€20,788
▲ 20.1%
€250,546
▼ 6.6%
96.1%
▼ 2.2 percentage points
25.46
▼ 32.09

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €98,000. Estimated: probably between €58,000 and €130,000.

Balance sheet

balance sheet total €263,505 on 31-12-2024
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

96.1%

Higher than 95% of 37,582 companies in 2024.

25.46

Higher than 95% of 36,335 companies in 2024.

7.9%

Higher than 40% of 36,821 companies in 2024.

PhiMedia Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

Net result: middle half · Equity: top quarter · Balance sheet total: middle half · Working capital: top quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2024202320222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 263,505277,218289,192253,429246,249200,236239,032203,275170,679152,366139,308106,68695,943103,503113,39286,465
21/28 2,7174,2595,5707129461,9423,3022,1064,89510,07813,1665031,9054,0933,6972,120
22/27 2,7174,2595,5707129461,7423,1021,9064,6959,87812,9663031,7053,8933,4971,920
23 2,0383,2334,002199-6371,6458969231,234-3031,4451,680400931
24 6791,0261,5685138298721,1075443,7728,64412,966-260607955989
26 ----117233350466-----1,6062,142-
28 -----200200200200200200200200200200200
29/58 260,788272,959283,622252,717245,303198,294235,730201,169165,784142,288126,142106,18394,03899,410109,69584,345
40/41 16,98815,28418,39714,34424,70227,92816,50125,13728,53814,81923,0167,46917,2299,99310,1826,663
40 13,2084,01113,59713,97614,71018,93910,53420,69721,80712,25218,8261,07716,7539,99310,1436,601
41 3,78011,2734,8003689,9928,9895,9674,4406,7312,5674,1906,392476-3962
50/53 186,486224,017181,900181,900182,297165,266186,083152,149123,218111,24375,73669,41225,00025,000--
54/58 57,31433,56381,98854,72436,9083,06729,22021,78712,90813,52324,58626,23348,27660,91097,91975,023
490/1 -951,3371,7491,3962,0333,9262,0961,1202,7032,8043,0693,5333,5071,5942,659
Balance sheet: equity and liabilities
10/49 263,505277,218289,192253,429246,249200,236239,032203,275170,679152,366139,308106,68695,943103,503113,39286,465
10/15 253,263272,475274,767233,874222,656186,815169,321173,421153,822135,254123,759100,74585,37657,32298,72475,273
10/11 6,2006,2006,2006,2006,2006,2006,20050,30050,30050,30050,30050,3006,2006,2006,2006,200
100 -----18,55018,55062,65062,65062,65062,65062,65018,55018,55018,55018,550
101 -----12,35012,35012,35012,35012,35012,35012,35012,35012,35012,35012,350
13 247,063266,275268,567227,674216,456180,615163,121123,121103,52284,95473,45950,44579,17651,12292,52469,073
130/1 6,2656,2656,2656,2656,265-----------
130 -----6,2656,2656,2656,2656,2654,5032,9081,8551,8551,8551,855
1311 6,2656,2656,2656,2656,265-----------
133 240,798260,010262,302221,409210,191174,350156,856116,85697,25778,68968,95647,53777,32149,26790,66967,218
17/49 10,2424,74314,42519,55523,59313,42169,71129,85416,85717,11215,5495,94110,56746,18114,66811,192
42/48 10,2424,74314,42519,55523,59313,42169,71129,85416,85717,11215,2995,94110,56746,18114,66811,192
44 1,1781,3594087834,1606723,72115,347684471,6271,1232,8951,1163,1372,099
440/4 1,1781,3594087834,1606723,72115,347684471,6271,1232,8951,1163,1372,099
45 7,0802,04912,68217,9929,8657,9659,5197,1977,51010,5657,1724,0186,8725,43510,7319,093
450/3 7,0801,39912,03217,9929,8657,9659,5197,1977,51010,5657,1724,0186,8725,43510,7319,093
454/9 -650650-------------
47/48 1,9841,3351,3357809,5684,78456,4717,3108,6636,5006,50080080039,630800-
492/3 ----------250-----
Income statement
76A --2,443931--9,050-------2,141-
9900 33,50530,90387,586104,68386,01428,29479,53451,05443,61040,59948,30130,19745,36238,98535,079106,107
630 2,4402,5421,0644981,5831,8401,8724,9924,3774,9394,6251,4022,0262,1241,4141,018
640/8 1,0267027781,4281,3491,5212,9061,9151,1411,2481,0161,3661,3681,1952,485775
66A ---1,035--939-----1,071---
9901 30,03927,65985,744101,72283,08224,93373,81744,14738,09234,41242,66027,42941,96835,66631,180104,314
75/76B 38144---2,41781911272163,7232,9499651,460492454
75 38144---2,41781911272163,7232,9499651,460492454
65/66B 4406083,5226,2861,5421,9292,2281,0172556915786945815275
65 4406083,5226,2861,5421,9292,2281,0172556915786945815275
9903 29,63727,19582,22295,43681,54025,42171,59743,32137,96434,55946,22630,29241,76837,06833,661104,693
67/77 8,8499,88722,76227,21624,2797,92720,01117,22212,89616,56416,7129,22312,91513,4709,41035,620
9904 20,78817,30859,46068,22057,26117,49451,58626,09925,06817,99529,51421,06928,85323,59824,25169,073
9905 20,78817,30859,46068,22057,26117,49451,58626,09925,06817,99529,51421,06928,85323,59824,25169,073
Appropriation of the result
9906 20,78817,30859,46068,22057,26117,49451,58626,09925,06817,99529,51421,06928,85323,59824,25169,073
791/2 40,00019,60018,568-21,420------49,000-45,000--
691/2 20,78817,30859,46068,22057,26117,49440,00019,59918,56811,49523,01420,26928,0533,59823,45169,073
6920 -----17,494---1,7621,5951,053---1,855
6921 20,78817,30859,46068,22057,261-40,00019,59918,5689,73321,41919,21628,0533,59823,45167,218
694/7 40,00019,60018,568-21,420-11,5866,5006,5006,5006,50049,80080065,000800-
694 40,00019,60018,568-21,420-11,5866,5006,5006,5006,50049,80080065,000800-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2024 (PDF), filed on 28-08-2025.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2024 micro format 28-08-2025 2025-00474342 PDF
31-12-2023 micro format 30-08-2024 2024-00433528 PDF
31-12-2022 micro format 31-08-2023 2023-00398742 PDF
31-12-2021 micro format 30-08-2022 2022-20382951 PDF
31-12-2020 micro format 30-07-2021 2021-43500309 PDF
31-12-2019 micro format 27-07-2020 2020-35700183 PDF
31-12-2018 micro format 26-08-2019 2019-50700208 PDF
31-12-2017 micro format 27-07-2018 2018-40500316 PDF
31-12-2016 full format 25-08-2017 2017-48500257 PDF
31-12-2015 full format 29-08-2016 2016-52400491 PDF
31-12-2014 full format 26-08-2015 2015-49200266 PDF
31-12-2013 full format 28-08-2014 2014-53100463 PDF
31-12-2012 full format 21-08-2013 2013-46400392 PDF
31-12-2011 full format 30-07-2012 2012-38300318 PDF
31-12-2010 full format 22-07-2011 2011-33300308 PDF
31-12-2009 full format 07-06-2010 2010-16100236 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2024202320222021202020192018201720162015201420132012201120102009
32,47930,20186,808102,22084,66526,77375,68949,13942,46939,35147,28528,83143,99437,79032,594105,332
23,22819,85060,52468,71858,84419,33453,45831,09129,44522,93434,13922,47130,87925,72225,66570,091
8981,2315,9222647874803,0682,2037881,85117,28809082,5202,9913,138
23,751-48,42527,26417,81633,841-26,1537,4338,879-615-11,063-1,647-22,043-12,634-37,00922,896-
250,546268,216269,197233,162221,710184,873166,019171,315148,927125,176110,843100,24283,47153,22995,02773,153
96.1%98.3%95.0%92.3%90.4%93.3%70.8%85.3%90.1%88.8%88.8%94.4%89.0%55.4%87.1%87.1%
25.4657.5519.6612.9210.4014.773.386.749.838.328.2517.878.902.157.487.54
0.040.020.050.080.110.070.410.170.110.130.130.060.120.810.150.15
8.2%6.4%21.6%29.2%25.7%9.4%30.5%15.0%16.3%13.3%23.8%20.9%33.8%41.2%24.6%91.8%
7.9%6.2%20.6%26.9%23.3%8.7%21.6%12.8%14.7%11.8%21.2%19.7%30.1%22.8%21.4%79.9%
73.8249.6724.6516.26------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item2024202320222021
Tangible fixed assets€898€1,231€5,922€264
€2,440€2,542€1,064€498

Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)

Insights on PhiMedia

The operating result for 2024 is 9% higher than in 2023. It is a recovery after the fall in 2023.

Debt's share of the balance-sheet total rises from 1.7% to 3.9%. Equity is lower and debt is higher.

Next steps

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