APOLLO HEALTH & WELLNESS

Lier ·KBO/BCE: BE 0771.840.678

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	31-01-2026	on the day	2026-00030980
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00023937
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00023829
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00020575

Metric	This company	Sector median	Position in the sector
Solvency	40.7%	47.1%	better than 45% of 1216 sector peers
Net result	€-22k	€43k	better than 5% of 1215 sector peers
Equity	€1.29M	€85k	better than 95% of 1216 sector peers
Gross operating margin	€22k	€70k	better than 20% of 1212 sector peers
Total assets	€3.17M	€211k	better than 95% of 1216 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.17M
Fixed assets	21/28	€3.10M
Financial fixed assets	28	€3.10M
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€66k
Investments	50/53	€716
Cash & bank	54/58	€259
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.17M
Equity	10/15	€1.29M
Contributions / capital	10/11	€800k
Reserves	13	€490k
Amounts payable	17/49	€1.88M
Amounts payable after one year	17	€1.08M
Amounts payable within one year	42/48	€794k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€20k
Financial income	75	€14
Financial charges	65	€19k
Result before taxes	9903	€-22k
Income taxes	67/77	€4
Net result for the period	9904	€-22k
Result to be appropriated	9905	€-22k

Summary