APOTHEEK ANN BOURGEOIS

Aalst ·KBO/BCE: BE 0455.923.655

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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	25-08-2025	25 d late	2025-00407850
31-12-2023	31-07-2024	07-08-2024	7 d late	2024-00342393
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00410281
31-12-2021	31-07-2022	04-08-2022	4 d late	2022-20273145
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-64500043
31-12-2019	31-07-2020	24-08-2020	24 d late	2020-44500496
31-12-2018	31-07-2019	23-08-2019	23 d late	2019-50300092
31-12-2017	31-07-2018	20-08-2018	20 d late	2018-46900011
31-12-2016	31-07-2017	21-08-2017	21 d late	2017-44900559
31-12-2015	31-07-2016	04-07-2016	27 d early	2016-27100009

Metric	This company	Sector median	Position in the sector
Solvency	87.0%	20.4%	better than 95% of 1225 sector peers
Net result	€100k	€26k	better than 77% of 1224 sector peers
Equity	€786k	€142k	better than 89% of 1225 sector peers
Gross operating margin	€295k	€217k	better than 59% of 1223 sector peers
Staff costs	€71k	€163k	higher than 24% of 933 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€904k
Fixed assets	21/28	€128k
Tangible fixed assets	22/27	€128k
Current assets	29/58	€776k
Stocks & contracts in progress	3	€101k
Amounts receivable within one year	40/41	€200k
Investments	50/53	€250k
Cash & bank	54/58	€225k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€904k
Equity	10/15	€786k
Contributions / capital	10/11	€19k
Reserves	13	€241k
Accumulated profits (losses)	14	€527k
Amounts payable	17/49	€118k
Amounts payable within one year	42/48	€118k
Trade debts payable within one year	44	€83k
Income statement
Gross operating margin	9900	€295k
Operating result	9901	€148k
Financial income	75	€13k
Financial charges	65	€15k
Result before taxes	9903	€146k
Income taxes	67/77	€45k
Net result for the period	9904	€100k
Result to be appropriated	9905	€100k

Summary