APOTHEEK VAN DESSEL

Affligem ·KBO/BCE: BE 0776.365.432

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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	28-08-2025	28 d late	2025-00441103
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00420889
31-12-2022	31-07-2023	09-10-2023	70 d late	2023-00481135

Metric	This company	Sector median	Position in the sector
Solvency	40.0%	20.4%	better than 70% of 1225 sector peers
Net result	€96k	€26k	better than 76% of 1224 sector peers
Equity	€377k	€142k	better than 74% of 1225 sector peers
Gross operating margin	€305k	€217k	better than 60% of 1223 sector peers
Staff costs	€112k	€163k	higher than 36% of 933 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€942k
Fixed assets	21/28	€446k
Intangible fixed assets	21	€265k
Tangible fixed assets	22/27	€181k
Current assets	29/58	€495k
Stocks & contracts in progress	3	€89k
Amounts receivable within one year	40/41	€87k
Investments	50/53	€194k
Cash & bank	54/58	€125k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€942k
Equity	10/15	€377k
Contributions / capital	10/11	€3k
Reserves	13	€374k
Amounts payable	17/49	€565k
Amounts payable after one year	17	€125k
Amounts payable within one year	42/48	€423k
Trade debts payable within one year	44	€67k
Income statement
Gross operating margin	9900	€305k
Operating result	9901	€115k
Financial income	75	€36k
Financial charges	65	€27k
Result before taxes	9903	€124k
Income taxes	67/77	€28k
Net result for the period	9904	€96k
Result to be appropriated	9905	€96k

Summary