APOTHEEK SCHELFHOUT

Evergem ·KBO/BCE: BE 0426.613.918

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-12-2025	32 d early	2025-00591975
30-06-2024	31-01-2025	02-01-2025	29 d early	2025-00628643
30-06-2023	31-01-2024	08-01-2024	23 d early	2024-00544357
30-06-2022	31-01-2023	30-12-2022	32 d early	2022-20549410
30-06-2021	31-01-2022	17-01-2022	14 d early	2022-01000219
30-06-2020	31-01-2021	15-01-2021	16 d early	2021-00900428
30-06-2019	31-01-2020	06-01-2020	25 d early	2020-00100594
30-06-2018	31-01-2019	14-01-2019	17 d early	2019-01000365
30-06-2017	31-01-2018	15-01-2018	16 d early	2018-01100325
30-06-2016	31-01-2017	20-12-2016	42 d early	2016-70500120

Metric	This company	Sector median	Position in the sector
Solvency	56.2%	21.2%	better than 80% of 478 sector peers
Net result	€145k	€33k	better than 80% of 476 sector peers
Equity	€449k	€166k	better than 75% of 478 sector peers
Gross operating margin	€252k	€282k	better than 46% of 478 sector peers
Staff costs	€83k	€212k	higher than 24% of 385 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€799k
Fixed assets	21/28	€209k
Tangible fixed assets	22/27	€203k
Financial fixed assets	28	€5k
Current assets	29/58	€590k
Stocks & contracts in progress	3	€179k
Amounts receivable within one year	40/41	€69k
Investments	50/53	€289k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€799k
Equity	10/15	€449k
Contributions / capital	10/11	€62k
Reserves	13	€387k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€350k
Amounts payable after one year	17	€110k
Amounts payable within one year	42/48	€238k
Trade debts payable within one year	44	€57k
Income statement
Gross operating margin	9900	€252k
Operating result	9901	€142k
Financial income	75	€8k
Financial charges	65	€4k
Result before taxes	9903	€146k
Income taxes	67/77	€1k
Net result for the period	9904	€145k
Result to be appropriated	9905	€145k

Summary