N&N PHARMACARE

Oudergem ·KBO/BCE: BE 0804.463.164

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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	31-08-2025	31 d late	2025-00479517
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00497878

Metric	This company	Sector median	Position in the sector
Solvency	3.0%	60.6%	better than 10% of 12464 sector peers
Net result	€30k	€31k	better than 49% of 12466 sector peers
Equity	€34k	€63k	better than 33% of 12472 sector peers
Gross operating margin	€64k	€52k	better than 57% of 12452 sector peers
Total assets	€1.12M	€124k	better than 95% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.12M
Fixed assets	21/28	€1.04M
Financial fixed assets	28	€1.04M
Current assets	29/58	€80k
Amounts receivable within one year	40/41	€70k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.12M
Equity	10/15	€34k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€30k
Amounts payable	17/49	€1.09M
Amounts payable after one year	17	€688k
Amounts payable within one year	42/48	€401k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€64k
Financial charges	65	€26k
Result before taxes	9903	€37k
Income taxes	67/77	€7k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary