AK Herbo Pharma

Charleroi ·KBO/BCE: BE 0770.728.643

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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	20-08-2025	20 d late	2025-00385166
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00370537
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00165602
31-12-2021	31-07-2022	06-07-2022	25 d early	2022-20176801

Metric	This company	Sector median	Position in the sector
Solvency	16.7%	17.3%	better than 49% of 866 sector peers
Net result	€-18k	€14k	better than 24% of 867 sector peers
Equity	€405k	€100k	better than 77% of 868 sector peers
Gross operating margin	€73k	€213k	better than 27% of 794 sector peers
Employees (FTE)	0.0	5.6	better than 5% of 634 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.42M
Fixed assets	21/28	€2.29M
Tangible fixed assets	22/27	€696k
Financial fixed assets	28	€1.59M
Current assets	29/58	€133k
Amounts receivable within one year	40/41	€71k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.42M
Equity	10/15	€405k
Contributions / capital	10/11	€75k
Accumulated profits (losses)	14	€330k
Amounts payable	17/49	€2.02M
Amounts payable after one year	17	€1.64M
Amounts payable within one year	42/48	€367k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€73k
Operating result	9901	€-34k
Financial income	75	€50k
Financial charges	65	€34k
Result before taxes	9903	€-18k
Income taxes	67/77	€179
Net result for the period	9904	€-18k
Result to be appropriated	9905	€-18k

Summary