AS PHARMA

Charleroi ·KBO/BCE: BE 0792.238.986

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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	2025-00428982
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00405238

Metric	This company	Sector median	Position in the sector
Solvency	8.3%	20.4%	better than 36% of 6698 sector peers
Net result	€81k	€4k	better than 95% of 6678 sector peers
Equity	€134k	€16k	better than 90% of 6712 sector peers
Gross operating margin	€174k	€24k	better than 91% of 6657 sector peers
Staff costs	€24k	€33k	higher than 41% of 3035 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.61M
Fixed assets	21/28	€1.40M
Tangible fixed assets	22/27	€484
Financial fixed assets	28	€1.40M
Current assets	29/58	€210k
Amounts receivable within one year	40/41	€195k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.61M
Equity	10/15	€134k
Contributions / capital	10/11	€50k
Reserves	13	€84k
Amounts payable	17/49	€1.48M
Amounts payable after one year	17	€958k
Amounts payable within one year	42/48	€519k
Trade debts payable within one year	44	€180
Income statement
Gross operating margin	9900	€174k
Operating result	9901	€149k
Financial income	75	€92
Financial charges	65	€40k
Result before taxes	9903	€109k
Income taxes	67/77	€28k
Net result for the period	9904	€81k
Result to be appropriated	9905	€81k

Summary