Philmar
0865.704.214 · rovalta.com · 23/09/2026
Philmar
Overview
What does Philmar do?
Philmar is a Public limited company incorporated in 2004. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Antwerpen.
2100 Antwerpen · FlandreSee on map
Joint committees (2)
- 111
- 209
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 161,9 k € | +10.1% | 147,1 k € | -8.0% | 159,9 k € | +12.6% | 142,1 k € | -8.5% | 155,2 k € | +3.9% | 149,4 k € | -64.5% | 421,1 k € | -38.9% | 688,8 k € | +43.9% | 478,6 k € | +27.1% | 376,4 k € | -33.7% | 568 k € | -5.7% | 602,6 k € | -7.5% | 651,3 k € | -11.0% | 731,9 k € | +14.7% | 638,2 k € | -17.7% | 775,5 k € | +6.1% | 730,6 k € | -9.0% | 803,2 k € | +9.9% | 730,6 k € |
| EBITDA | 142,3 k € | +10.8% | 128,4 k € | -9.6% | 142 k € | +20.6% | 117,8 k € | -14.3% | 137,3 k € | +179% | 49,2 k € | -73.0% | 182,3 k € | -60.9% | 466,7 k € | +76.6% | 264,2 k € | +488% | 44,9 k € | -78.6% | 209,7 k € | -3.4% | 217,1 k € | -6.5% | 232,1 k € | -0.0% | 232,2 k € | +35.9% | 170,9 k € | -13.0% | 196,3 k € | +27.5% | 154 k € | -12.4% | 175,7 k € | -9.1% | 193,3 k € |
| Operating result | 140,4 k € | +18.1% | 118,9 k € | +16.3% | 102,3 k € | +31.0% | 78 k € | -20.1% | 97,6 k € | +1654% | 5,6 k € | -95.9% | 134,6 k € | -61.9% | 353,3 k € | +170% | 131 k € | +192% | 44,9 k € | -49.2% | 88,5 k € | +27.3% | 69,5 k € | -13.8% | 80,7 k € | +19.6% | 67,5 k € | +67.4% | 40,3 k € | -59.1% | 98,5 k € | +78.4% | 55,2 k € | -27.3% | 76 k € | -19.3% | 94,2 k € |
| Net result | 98,2 k € | +20.5% | 81,6 k € | +17.2% | 69,6 k € | +30.4% | 53,4 k € | -26.6% | 72,7 k € | +1394% | -5,6 k € | -106% | 86,7 k € | -66.1% | 256 k € | +133% | 109,6 k € | +232% | 33 k € | +171% | 12,2 k € | +110% | 5,8 k € | +38.9% | 4,2 k € | +28.7% | 3,2 k € | -12.7% | 3,7 k € | -15.0% | 4,4 k € | +88.3% | 2,3 k € | -36.7% | 3,7 k € | -79.9% | 18,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 419,3 k € | +30.6% | 321,1 k € | +34.0% | 239,6 k € | -2.7% | 246,1 k € | -8.5% | 269 k € | +37.1% | 196,2 k € | -82.7% | 1,1 M € | +8.3% | 1 M € | +32.3% | 792,5 k € | -40.9% | 1,3 M € | +2.5% | 1,3 M € | +0.9% | 1,3 M € | +0.4% | 1,3 M € | +0.3% | 1,3 M € | +0.3% | 1,3 M € | +0.3% | 1,3 M € | +0.3% | 1,3 M € | +0.2% | 1,3 M € | +1.0% | 1,3 M € |
| Total assets | 471,2 k € | +36.9% | 344,1 k € | +0.4% | 342,7 k € | -2.4% | 351,2 k € | +20.3% | 291,8 k € | +8.2% | 269,8 k € | -83.5% | 1,6 M € | -13.0% | 1,9 M € | +6.0% | 1,8 M € | -14.1% | 2,1 M € | -6.1% | 2,2 M € | -12.3% | 2,5 M € | -10.2% | 2,8 M € | -8.0% | 3 M € | -12.5% | 3,5 M € | +24.3% | 2,8 M € | -2.4% | 2,9 M € | -3.2% | 3 M € | -3.7% | 3,1 M € |
| Cash | 117,3 k € | +205% | 38,4 k € | -51.6% | 79,4 k € | -46.1% | 147,2 k € | +12332% | 1,2 k € | – | 66,2 k € | -80.6% | 340,7 k € | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||
| Debts | 42,3 k € | +211% | 13,6 k € | -85.5% | 94 k € | -2.9% | 96,7 k € | +537% | 15,2 k € | -79.4% | 73,6 k € | -84.8% | 485,1 k € | -40.6% | 816,3 k € | -15.8% | 969,7 k € | +34.2% | 722,4 k € | -18.8% | 889,8 k € | -26.5% | 1,2 M € | -19.4% | 1,5 M € | -14.1% | 1,7 M € | -20.1% | 2,2 M € | +44.7% | 1,5 M € | -4.6% | 1,6 M € | -5.8% | 1,7 M € | -6.9% | 1,8 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | 5,0 ETP | +16.3% | 4,3 ETP | +7.5% | 4,0 ETP | -2.4% | 4,1 ETP | -18.0% | 5,0 ETP | +4.2% | 4,8 ETP | -9.4% | 5,3 ETP | -22.1% | 6,8 ETP | -8.1% | 7,4 ETP | +7.2% | 6,9 ETP | -15.9% | 8,2 ETP | -22.6% | 10,6 ETP | -17.2% | 12,8 ETP | -12.9% | 14,7 ETP | |||||
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 31/12/2025 · 2 active · 11 ended
Active mandates
Ended mandates
Financials
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 11/06/2026 | 02/07/2025 | 30/07/2024 | 05/07/2023 | 20/07/2022 | 31/08/2021 |
| General meeting | 01/06/2026 | 10/06/2025 | 30/06/2024 | 13/06/2023 | 14/06/2022 | 30/06/2021 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 01/06/2026 | 11/06/2026 | Dutch | |
| Micro model | 31/12/2024 | 10/06/2025 | 02/07/2025 | Dutch | |
| Micro model | 31/12/2023 | 30/06/2024 | 30/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 13/06/2023 | 05/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 14/06/2022 | 20/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 09/06/2020 | 08/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 30/06/2019 | 29/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/06/2018 | 30/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 13/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 14/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 09/06/2015 | 27/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 10/06/2014 | 27/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 11/06/2013 | 23/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 12/06/2012 | 24/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 14/06/2011 | 27/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 08/06/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 09/06/2009 | 25/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 20/06/2008 | 26/09/2008 | Dutch | |
| Abridged model | 31/12/2006 | 12/06/2007 | 28/09/2007 | Dutch |
Valuation
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Seen on filing of 31/12/2025 · 2 active · 11 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
- Registered office15/03/2022MAATSCHAPPELIJKE ZETEL
- Restructuring13/01/2021BENAMING - MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates17/12/2020ONTSLAGEN - BENOEMINGEN
- Restructuring03/11/2020RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates22/12/2017KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares08/06/2016KAPITAAL - AANDELEN
- Mandates03/11/2011ONTSLAGEN - BENOEMINGEN
- Capital / shares28/10/2004KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202598,2 k €↑
- 2024Annual accounts 202481,6 k €↑
- 2023Annual accounts 202369,6 k €↑
- 2022Annual accounts 202253,4 k €↓
- 2021Annual accounts 202172,7 k €↑
- 2020Annual accounts 2020-5,6 k €↓
- 2019Annual accounts 201986,7 k €↓
- 2018Annual accounts 2018256 k €↑
- 2017Annual accounts 2017109,6 k €↑
- 2016Annual accounts 201633 k €↑
- 2015Annual accounts 201512,2 k €↑
- 2014Annual accounts 20145,8 k €↑
- 2013Annual accounts 20134,2 k €↑
- 2012Annual accounts 20123,2 k €↓
- 2011Annual accounts 20113,7 k €↓
- 2010Annual accounts 20104,4 k €↑
- 2009Annual accounts 20092,3 k €↓
- 2008Annual accounts 20083,7 k €↓
- 2007Annual accounts 200718,2 k €
- 10/06/2004IncorporationPublic limited company