N.V. PAUL HARTMANN S.A.

Tubize ·KBO/BCE: BE 0414.346.782

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	24-08-2026	24 d late	2026-00417146
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00197066
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00169167
31-12-2022	31-07-2023	19-06-2023	42 d early	2023-00145600
31-12-2021	31-07-2022	09-06-2022	52 d early	2022-20060215
31-12-2020	31-07-2021	09-06-2021	52 d early	2021-18900389
31-12-2019	31-07-2020	19-06-2020	42 d early	2020-18900421
31-12-2018	31-07-2019	04-06-2019	57 d early	2019-16000148
31-12-2017	31-07-2018	28-03-2018	125 d early	2018-08200450
31-12-2016	31-07-2017	03-04-2017	119 d early	2017-08600530

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€15.25M
Fixed assets	21/28	€1.88M
Intangible fixed assets	21	€33k
Tangible fixed assets	22/27	€1.69M
Financial fixed assets	28	€157k
Current assets	29/58	€13.37M
Stocks & contracts in progress	3	€2.04M
Amounts receivable within one year	40/41	€11.28M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€15.25M
Equity	10/15	€5.03M
Contributions / capital	10/11	€250k
Reserves	13	€1.38M
Accumulated profits (losses)	14	€3.33M
Provisions & deferred taxes	16	€59k
Amounts payable	17/49	€10.16M
Amounts payable within one year	42/48	€10.16M
Trade debts payable within one year	44	€7.25M
Income statement
Turnover	70	€33.86M
Operating result	9901	€1.35M
Financial income	75	€270k
Financial charges	65	€187k
Result before taxes	9903	€1.43M
Income taxes	67/77	€433k
Net result for the period	9904	€1.00M
Result to be appropriated	9905	€1.00M

PriceWaterhouseCoopers Belgium Statutory auditor · represented by Gaëtan Roy succeeded by PwC Réviseur d'Entreprises SRL in 2025	-	08-06-2022 → 19-12-2025
PwC Reviseurs d'Entreprises Statutory auditor · represented by Patrick MORTROUX succeeded by PriceWaterhouseCoopers Belgium in 2022	-	07-06-2016 → 08-06-2022

Summary

NACE primary	Groothandel in farmaceutische en medische artikelen(46460)
Legal form	Public limited company(014)
Incorporation	04-11-1974
Status	Active
Postal code	1480