APOTHEEK GROTE HEIDE

Pelt ·KBO/BCE: BE 0878.544.341

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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	24-06-2025	37 d early	2025-00172851
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00222312
31-12-2022	31-07-2023	03-08-2023	3 d late	2023-00319270
31-12-2021	31-07-2022	07-06-2022	54 d early	2022-20054823
31-12-2020	31-07-2021	08-06-2021	53 d early	2021-18400327
31-12-2019	31-07-2020	16-06-2020	45 d early	2020-17500181
31-12-2018	31-07-2019	24-06-2019	37 d early	2019-22100117
31-12-2017	31-07-2018	29-06-2018	32 d early	2018-26900069
31-12-2016	31-07-2017	29-06-2017	32 d early	2017-24400254
31-12-2015	31-07-2016	14-06-2016	47 d early	2016-18000194

Metric	This company	Sector median	Position in the sector
Solvency	11.1%	20.3%	better than 36% of 1230 sector peers
Net result	€86k	€25k	better than 73% of 1229 sector peers
Equity	€92k	€142k	better than 42% of 1230 sector peers
Gross operating margin	€172k	€215k	better than 43% of 1228 sector peers
Staff costs	€34k	€160k	higher than 12% of 937 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€828k
Fixed assets	21/28	€236k
Tangible fixed assets	22/27	€236k
Current assets	29/58	€592k
Stocks & contracts in progress	3	€107k
Amounts receivable within one year	40/41	€118k
Cash & bank	54/58	€363k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€828k
Equity	10/15	€92k
Contributions / capital	10/11	€19k
Reserves	13	€73k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€736k
Amounts payable after one year	17	€170k
Amounts payable within one year	42/48	€563k
Trade debts payable within one year	44	€448k
Income statement
Gross operating margin	9900	€172k
Operating result	9901	€124k
Financial income	75	€920
Financial charges	65	€10k
Result before taxes	9903	€115k
Income taxes	67/77	€29k
Net result for the period	9904	€86k
Result to be appropriated	9905	€86k

Summary