DIVO FARMA

Hasselt ·KBO/BCE: BE 0758.798.336

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00153607
31-12-2024	31-07-2025	12-06-2025	49 d early	2025-00135985
31-12-2023	31-07-2024	20-08-2024	20 d late	2024-00357701
31-12-2022	31-07-2023	21-08-2023	21 d late	2023-00338479
31-12-2021	31-07-2022	27-09-2022	58 d late	2022-20438441

Metric	This company	Sector median	Position in the sector
Solvency	1.7%	47.4%	better than 10% of 1211 sector peers
Net result	€41k	€43k	better than 48% of 1210 sector peers
Equity	€3k	€85k	better than 10% of 1211 sector peers
Gross operating margin	€52k	€70k	better than 40% of 1207 sector peers
Total assets	€179k	€211k	better than 45% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€179k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€174k
Amounts receivable within one year	40/41	€67k
Investments	50/53	€0
Cash & bank	54/58	€105k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€179k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Reserves	13	€0
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€176k
Amounts payable within one year	42/48	€173k
Trade debts payable within one year	44	€118
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€49k
Financial income	75	€4k
Financial charges	65	€912
Result before taxes	9903	€52k
Income taxes	67/77	€11k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary