APOTHEEK NAESSENS-CLEEREN

Schilde ·KBO/BCE: BE 0767.806.369

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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	29-08-2025	29 d late	2025-00466767
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00416424
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00420889

Metric	This company	Sector median	Position in the sector
Solvency	5.0%	20.3%	better than 27% of 1230 sector peers
Net result	€106k	€25k	better than 78% of 1229 sector peers
Equity	€60k	€142k	better than 35% of 1230 sector peers
Gross operating margin	€594k	€215k	better than 80% of 1228 sector peers
Staff costs	€352k	€160k	higher than 74% of 937 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.22M
Fixed assets	21/28	€617k
Intangible fixed assets	21	€513k
Tangible fixed assets	22/27	€98k
Financial fixed assets	28	€6k
Current assets	29/58	€599k
Stocks & contracts in progress	3	€335k
Amounts receivable within one year	40/41	€140k
Cash & bank	54/58	€80k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.22M
Equity	10/15	€60k
Contributions / capital	10/11	€25k
Reserves	13	€35k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€1.16M
Amounts payable after one year	17	€376k
Amounts payable within one year	42/48	€756k
Trade debts payable within one year	44	€272k
Income statement
Gross operating margin	9900	€594k
Operating result	9901	€106k
Financial income	75	€26k
Financial charges	65	€11k
Result before taxes	9903	€122k
Income taxes	67/77	€16k
Net result for the period	9904	€106k
Result to be appropriated	9905	€106k

Summary