Accountantskantoor Philips & Partners

Bertem ·KBO/BCE: BE 0765.862.015

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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	08-07-2025	23 d early	2025-00247045
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00272700
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00254938
31-12-2021	31-07-2022	21-07-2022	10 d early	2022-20209573

Metric	This company	Sector median	Position in the sector
Solvency	9.9%	61.0%	better than 10% of 4829 sector peers
Net result	€15k	€33k	better than 25% of 4826 sector peers
Equity	€13k	€59k	better than 14% of 4829 sector peers
Gross operating margin	€115k	€56k	better than 79% of 4824 sector peers
Staff costs	€72k	€30k	higher than 75% of 756 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€129k
Fixed assets	21/28	€37k
Intangible fixed assets	21	€23k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€93k
Amounts receivable within one year	40/41	€71k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€129k
Equity	10/15	€13k
Contributions / capital	10/11	€100
Reserves	13	€13k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€117k
Amounts payable after one year	17	€51k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€115k
Operating result	9901	€20k
Financial income	75	€571
Financial charges	65	€2k
Result before taxes	9903	€19k
Income taxes	67/77	€4k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary

NACE primary	Activiteiten van (gecertificeerde) (fiscaal) accountants(69201)
Legal form	Private limited company(610)
Incorporation	30-03-2021
Status	Active
Postal code	3060