PHISOR (0464.606.541): financials and annual accounts

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Home / Search companies / Wholesale trade / PHISOR / Financials

PHISOR

Ghent ·KBO/BCE: BE 0464.606.541

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	209,014	244,228	125,468	155,903	154,667	126,657	95,640	111,359	11,649	12,273	21,304	28,257	33,222	40,459	46,485	52,820	63,308	75,820	152,639
`21/28`	4,903	185	185	2,936	185	1,660	3,135	6,485	-	-	5,748	8,786	13,725	21,401	29,420	40,465	51,548	63,016	67,769
`22/27`	4,718	-	-	2,751	0	1,475	2,950	6,300	-	-	5,500	8,538	13,477	21,153	29,172	40,217	51,300	62,768	67,521
`22`	-	-	-	-	-	-	-	-	-	-	-	3,038	7,968	15,545	23,122	30,699	38,276	45,853	53,429
`23`	4,718	-	-	-	-	-	-	-	-	-	-	-	9	108	207	306	443	966	1,694
`24`	-	-	-	2,751	0	1,475	2,950	6,300	-	-	5,500	5,500	5,500	5,500	5,843	9,212	12,581	15,949	12,398
`28`	185	185	185	185	185	185	185	185	-	-	248	248	248	248	248	248	248	248	248
`29/58`	204,111	244,043	125,283	152,967	154,482	124,997	92,505	104,874	11,649	12,273	15,556	19,471	19,497	19,058	17,065	12,355	11,760	12,804	84,870
`40/41`	187,933	204,463	116,486	150,362	153,634	113,933	87,516	87,716	62	1,462	701	117	39	7,190	16,280	8,541	7,440	4,913	84,450
`40`	187,933	202,463	113,885	150,362	153,634	113,933	83,334	87,521	-	-	-	-	-	7,166	16,280	8,541	6,551	4,500	84,445
`41`	-	2,000	2,601	-	-	0	4,182	195	62	1,462	701	117	39	24	-	-	889	413	5
`50/53`	-	-	-	-	-	-	-	-	-	-	-	15,000	15,000	-	-	-	-	-	-
`54/58`	14,910	37,832	7,766	1,188	848	11,064	4,989	14,188	11,557	10,811	14,855	4,354	4,458	11,515	443	3,319	4,252	7,499	106
`490/1`	1,269	1,748	1,031	1,417	-	-	-	2,970	30	-	-	-	-	353	342	495	68	392	314
Balance sheet: equity and liabilities
`10/49`	209,014	244,228	125,468	155,903	154,667	126,657	95,640	111,359	11,649	12,273	21,304	28,257	33,222	40,459	46,485	52,820	63,308	75,820	152,639
`10/15`	11,019	39,272	35,737	33,454	21,799	21,247	19,598	13,693	11,609	12,273	13,994	13,447	10,671	8,131	3,320	3,869	3,133	9,734	17,773
`10/11`	6,205	6,205	6,205	6,205	6,205	0	6,205	6,205	6,205	6,205	6,205	6,205	6,205	6,205	6,205	6,205	6,205	6,205	6,205
`100`	-	-	-	-	-	0	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	0	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395
`11`	-	-	-	-	-	6,205	-	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	-	6,205	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	4,814	33,067	29,532	27,249	15,593	15,042	13,393	7,487	5,404	6,068	7,789	7,242	4,466	3,529	3,529	3,529	3,529	3,529	11,568
`130/1`	-	-	-	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	0	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	-	-	-	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	4,814	33,067	29,532	25,389	13,733	13,182	11,533	5,627	3,544	4,208	5,929	5,382	2,606	1,669	1,669	1,669	1,669	1,669	9,708
`14`	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,603	-6,414	-5,865	-6,601	-	-
`17/49`	197,995	204,956	89,731	122,449	132,869	105,410	76,042	97,666	40	-	7,310	14,810	22,551	32,328	43,165	48,951	60,175	66,086	134,866
`17`	-	-	-	-	-	-	-	-	-	-	-	6,818	14,254	21,691	29,128	36,565	44,002	51,438	58,875
`170/4`	-	-	-	-	-	-	-	-	-	-	-	6,818	14,254	21,691	29,128	36,565	44,002	51,438	58,875
`42/48`	197,995	204,628	89,646	122,275	129,932	105,062	76,042	97,666	40	-	7,310	7,992	8,297	10,637	13,696	12,386	16,173	14,648	75,991
`42`	-	-	-	-	-	-	-	-	-	-	6,817	7,437	7,437	7,437	7,437	8,056	7,437	7,437	7,437
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	31,775
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	31,775
`44`	178,778	160,171	60,919	63,299	63,037	62,109	36,743	56,607	30	-	125	124	177	824	360	963	4,109	1,884	23,684
`440/4`	178,778	160,171	60,919	63,299	63,037	62,109	36,743	56,607	30	-	125	124	177	824	360	963	4,109	1,884	23,684
`45`	18,530	43,770	28,040	33,817	41,735	18,471	14,817	16,049	-	-	368	431	683	227	3,750	119	446	134	6,786
`450/3`	8,201	28,974	19,426	19,806	19,211	7,831	11,028	2,924	-	-	368	431	683	227	3,750	119	446	134	6,786
`454/9`	10,328	14,796	8,613	14,011	22,524	10,640	3,789	13,125	-	-	-	-	-	-	-	-	-	-	-
`47/48`	687	687	687	25,159	25,159	24,482	24,482	25,010	10	-	-	-	-	2,149	2,149	3,248	4,181	5,193	6,309
`492/3`	-	328	84	174	2,937	348	-	-	-	-	-	-	-	-	341	-	-	-	-
Income statement
`76A`	-	500	7,411	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	113,679	150,484	134,746	137,934	117,017	56,630	70,751	73,042	-123	-809	4,874	9,625	12,689	15,627	13,969	16,012	9,688	9,663	26,859
`62`	119,857	140,668	130,349	120,171	111,845	50,867	57,823	66,356	-	-	-	-	-	-	-	-	-	-	-
`630`	282	-	-	162	1,475	1,475	1,475	2,100	-	-	3,038	4,939	7,676	8,019	11,045	11,083	11,468	12,139	15,659
`640/8`	888	1,717	655	674	1,283	1,165	3,281	2,304	475	841	1,207	1,201	1,382	1,264	1,378	1,489	1,469	1,551	3,745
`66A`	18,988	1,896	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9901`	-26,337	6,203	3,742	16,927	2,415	3,123	8,171	2,281	-598	-1,650	629	3,485	3,631	6,344	1,546	3,440	-3,249	-4,027	7,455
`75/76B`	-	-	-	0	0	171	-	3	-	1	301	302	157	10	3	8	28	15	34
`75`	-	-	-	0	0	171	-	3	-	1	301	302	157	10	3	8	28	15	34
`65/66B`	1,707	50	59	538	267	227	466	201	65	72	524	870	1,248	1,543	2,098	2,712	3,380	4,025	4,547
`65`	1,707	50	59	538	267	227	466	201	65	72	524	870	1,248	1,543	2,098	2,712	3,380	4,025	4,547
`9903`	-28,043	6,154	3,683	16,389	2,147	3,067	7,705	2,084	-664	-1,721	406	2,917	2,540	4,811	-549	736	-6,601	-8,037	2,942
`67/77`	210	2,619	1,399	4,734	1,596	1,418	1,800	-	-	-	-141	141	-	-	-	-	-	2	-
`9904`	-28,253	3,535	2,283	11,655	551	1,649	5,905	2,084	-664	-1,721	547	2,776	2,540	4,811	-549	736	-6,601	-8,039	2,942
`9905`	-28,253	3,535	2,283	11,655	551	1,649	5,905	2,084	-664	-1,721	547	2,776	2,540	4,811	-549	736	-6,601	-8,039	2,942
Appropriation of the result
`9906`	-28,253	3,535	2,283	11,655	551	1,649	5,905	2,084	-664	-1,721	547	2,776	937	-1,603	-6,414	-5,865	-6,601	-8,039	2,942
`791/2`	28,253	-	-	-	-	-	-	-	664	1,721	-	-	-	-	-	-	-	8,039	-
`691/2`	-	3,535	2,283	11,655	551	1,649	5,905	2,084	-	-	547	2,776	937	-	-	-	-	-	2,942
`6921`	-	3,535	2,283	11,655	551	1,649	5,905	2,084	-	-	547	2,776	937	-	-	-	-	-	2,942
Social balance sheet
`9087`	1.9	2.4	2.4	2.3	2	2	2	1.2	-	-	-	-	-	-	-	-	-	-	-
Hours worked`1013`	3,424	4,060	4,060	4,398	3,740	1,859	2,133	2,346	-	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2025	abbreviated format	29-01-2026	2026-00017142	PDF
30-06-2024	abbreviated format	30-01-2025	2025-00015069	PDF
30-06-2023	abbreviated format	31-01-2024	2024-00016321	PDF
30-06-2022	abbreviated format	30-01-2023	2023-00010981	PDF
30-06-2021	abbreviated format	28-01-2022	2022-03200049	PDF
30-06-2020	abbreviated format	28-01-2021	2021-02300208	PDF
30-06-2019	abbreviated format	28-11-2019	2019-74800266	PDF
30-06-2018	abbreviated format	29-11-2018	2018-73200298	PDF
30-06-2017	abbreviated format	14-11-2017	2017-69700198	PDF
30-06-2016	abbreviated format	02-11-2016	2016-67300134	PDF
30-06-2015	abbreviated format	28-10-2015	2015-65700457	PDF
30-06-2014	abbreviated format	28-10-2014	2014-65800133	PDF
30-06-2013	abbreviated format	30-10-2013	2013-64700553	PDF
30-06-2012	abbreviated format	31-10-2012	2012-62700417	PDF
30-06-2011	abbreviated format	16-11-2011	2011-61000120	PDF
30-06-2010	abbreviated format	30-11-2010	2010-62000281	PDF
30-06-2009	abbreviated format	07-12-2009	2009-88000080	PDF
30-06-2008	abbreviated format	27-11-2008	2008-83100032	PDF
30-06-2007	abbreviated format	30-11-2007	2007-81900094	PDF
30-06-2006	abbreviated format	23-11-2006	2006-88204863	PDF
30-06-2005	abbreviated format	16-01-2006	2006-01500072	PDF
30-06-2004	abbreviated format	30-12-2004	2004-89504171	PDF
30-06-2003	abbreviated format	27-11-2003	2003-80803731	PDF
30-06-2002	abbreviated format	03-12-2002	2002-74804567	PDF
30-06-2001	abbreviated format	04-01-2002	2002-00303566	PDF
30-06-2000	abbreviated format	16-01-2001	2001-01200182	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-26,054	-	-	17,089	3,890	4,598	9,646	4,381	-	-	3,667	8,424	11,307	14,363	12,591	14,523	8,219	8,112	23,114
-27,971	-	-	11,817	2,026	3,124	7,380	4,184	-	-	3,585	7,715	10,216	12,830	10,496	11,819	4,867	4,100	18,601
5,000	-	-	2,913	0	0	-1,875	8,585	-	-	0	0	0	0	0	0	0	13,818	12,866
-22,922	30,066	6,578	340	-10,216	6,075	-9,198	2,631	746	-4,044	10,501	-104	-7,057	11,072	-2,876	-933	-3,247	7,393	-
6,116	39,415	35,637	30,692	24,551	19,935	16,463	7,208	11,609	-	8,246	11,479	11,200	8,421	3,369	-31	-4,413	-1,844	8,879
5.3%	16.1%	28.5%	21.5%	14.1%	16.8%	20.5%	12.3%	99.7%	100.0%	65.7%	47.6%	32.1%	20.1%	7.1%	7.3%	4.9%	12.8%	11.6%
1.03	1.19	1.40	1.25	1.19	1.19	1.22	1.07	-	-	2.13	2.44	2.35	1.79	1.25	1.00	0.73	0.87	1.12
17.97	5.22	2.51	3.66	6.10	4.96	3.88	7.13	0.00	-	0.52	1.10	2.11	3.98	13.00	12.65	19.21	6.79	7.59
-256.4%	9.0%	6.4%	34.8%	2.5%	7.8%	30.1%	15.2%	-5.7%	-14.0%	3.9%	20.6%	23.8%	59.2%	-16.5%	19.0%	-210.7%	-82.6%	16.6%
-13.5%	1.4%	1.8%	7.5%	0.4%	1.3%	6.2%	1.9%	-5.7%	-14.0%	2.6%	9.8%	7.6%	11.9%	-1.2%	1.4%	-10.4%	-10.6%	1.9%
-15.27	-	-	31.75	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Employees at the balance-sheet date	2	2	2	3
full-time	1	2	2	3
part-time	1	-	-	-
in full-time equivalents	1.8	2	2	3
	1.9	2.4	2.4	2.3
On a permanent contract	2	2	2	3
Joined	1	0	0	1
Left	1	1	1	0

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	€5,000	-	-	€2,913
	€282	-	-	€162

PHISOR

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

5.3%

1.03

-13.5%

Staff

€63,083

level

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on PHISOR

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency5.3%

Current ratio1.03

Return on assets-13.5%

Staff

Staff cost per FTE€63,083

Joined and leftlevel

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on PHISOR

Next steps

in euro

in euro

5.3%

1.03

-13.5%

€63,083

level