Le Pharamineux

Grez-Doiceau ·KBO/BCE: BE 0792.361.425

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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	02-07-2025	29 d early	2025-00220459
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00158564

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€89k
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€26k
Current assets	29/58	€63k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€89k
Equity	10/15	€71k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€69k
Amounts payable	17/49	€18k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€712
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€39k
Financial charges	65	€398
Result before taxes	9903	€39k
Income taxes	67/77	€11k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary