Turnover
The accounts state no turnover.
In July 2024, 12,322 companies had the same profile as OFFIPHARMA has now. Each dot stands for 31 companies, two years later.
Another 0.4% stopped without a precise date, possibly only after those two years.
The method was tested on the 497,331 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 0.9% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.8% |
| 9 | 2.9% | 3.1% |
| 10 | 5.6% | 6.1% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 12,322 companies, not a prediction for OFFIPHARMA. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.
Show the recommended maximum and see how the verdict changes with amount, term and advance.
The scores and ratios are Checked's own calculations, not a credit decision.
| Company | ||||
|---|---|---|---|---|
| OFFIPHARMA Froidchapelle | €399,757 | €124,712 | 65.3% | 1.5 |
| PHARMACIE DERASSE La Louvière | €387,571 | €148,815 | 26.6% | 1.8 |
| PHARMACIE DES PAGODES Genappe | €383,064 | €152,066 | 3.0% | 1.6 |
| APOTHEEK MEES NIEUWRODE Holsbeek | €441,980 | €134,117 | -1.5% | 1.9 |
| APOTHEEK HERBRAND Leuven | €417,097 | €148,330 | 65.1% | 1.4 |
| APOTHEEK MEES HAACHT STATION Haacht | €499,951 | €137,247 | 37.9% | 1.6 |
| Apotheek Van Wambeke Temse | €391,356 | €155,445 | 23.6% | 1.7 |
These companies have the same main activity as OFFIPHARMA: retail sale of pharmaceutical products (NACE 47730). They are comparable in size and age: total assets between €383,000 and €500,000, founded between 1999 and 2007.
OFFIPHARMA files the abbreviated format. That format states no turnover. The gross margin fell from €155,108 in 2006 to €124,712 in 2025.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
The turnover shown is an estimate from the gross margin.
Turnover ≈ €580,000. Estimated: probably between €390,000 and €1.1m.
Higher than 78% of 13,234 companies in 2025.
Higher than 76% of 13,093 companies in 2025.
Higher than 19% of 13,156 companies in 2025.
Net result: bottom quarter · Equity: middle half · Balance sheet total: bottom quarter · Working capital: middle half · Staff: bottom quarter
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||||
20/58 |
399,757 | 393,514 | 386,679 | 358,567 | 322,171 | 360,426 | 438,664 | 390,068 | 398,795 | 372,532 | 355,713 | 334,981 | 304,344 | 363,991 | 406,729 | 436,172 | 483,098 | 532,905 | 550,630 | 560,536 | |
21/28 |
4,225 | 8,806 | 12,307 | 20,449 | 11,106 | 34,349 | 58,636 | 31,891 | 26,623 | 7,577 | 9,374 | 9,397 | 17,664 | 48,395 | 69,222 | 105,583 | 141,717 | 171,036 | 203,363 | 210,473 | |
21 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,875 | 34,375 | 61,875 | 89,375 | 116,875 | 144,375 | 171,875 | 199,375 | |
22/27 |
4,225 | 8,806 | 12,307 | 20,449 | 11,106 | 34,349 | 58,636 | 31,891 | 26,623 | 7,577 | 9,374 | 9,397 | 10,789 | 14,020 | 7,347 | 16,208 | 24,842 | 26,661 | 31,488 | 11,098 | |
23 |
- | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | |
24 |
0 | 2,440 | 9,162 | 16,277 | 5,500 | 24,101 | 43,746 | 10,614 | 13,595 | 3,115 | 5,952 | 9,397 | 10,789 | 13,800 | 6,906 | 15,547 | 23,961 | 26,661 | 31,488 | 11,098 | |
26 |
4,225 | 6,365 | 3,144 | 4,171 | 5,606 | 10,248 | 14,890 | 21,276 | 13,028 | 4,462 | 3,422 | 0 | 0 | 220 | 441 | 661 | 881 | - | - | - | |
29/58 |
395,532 | 384,708 | 374,373 | 338,118 | 311,065 | 326,077 | 380,028 | 358,178 | 372,173 | 364,955 | 346,339 | 325,584 | 286,680 | 315,596 | 337,507 | 330,589 | 341,380 | 361,869 | 347,266 | 350,063 | |
3 |
95,261 | 86,858 | 84,139 | 76,350 | 80,377 | 75,539 | 62,478 | 65,110 | 87,225 | 74,988 | 79,956 | 77,445 | 77,580 | 85,644 | 85,834 | 88,806 | 76,262 | 73,985 | 73,099 | 65,667 | |
30/36 |
95,261 | 86,858 | 84,139 | 76,350 | 80,377 | 75,539 | 62,478 | 65,110 | 87,225 | 74,988 | 79,956 | 77,445 | 77,580 | 85,644 | 85,834 | 88,806 | 76,262 | 73,985 | 73,099 | 65,667 | |
40/41 |
112,428 | 106,427 | 100,415 | 93,484 | 75,618 | 55,578 | 62,448 | 66,416 | 48,868 | 107,701 | 104,262 | 104,988 | 101,877 | 165,340 | 178,234 | 165,468 | 164,763 | 160,126 | 145,522 | 131,780 | |
40 |
89,273 | 79,329 | 88,914 | 85,886 | 71,792 | 55,578 | 52,101 | 55,167 | 47,083 | 56,195 | 51,918 | 53,892 | 46,124 | 53,821 | 55,507 | 48,584 | 49,560 | 58,424 | 48,919 | 60,984 | |
41 |
23,155 | 27,098 | 11,501 | 7,598 | 3,826 | 0 | 10,347 | 11,249 | 1,786 | 51,506 | 52,344 | 51,096 | 55,753 | 111,519 | 122,727 | 116,884 | 115,203 | 101,702 | 96,603 | 70,796 | |
54/58 |
184,271 | 188,824 | 185,551 | 167,419 | 150,631 | 194,380 | 255,102 | 225,975 | 234,451 | 180,651 | 155,905 | 136,846 | 104,709 | 63,236 | 73,046 | 71,553 | 99,928 | 121,077 | 122,107 | 146,805 | |
490/1 |
3,572 | 2,599 | 4,268 | 865 | 4,439 | 581 | 0 | 677 | 1,628 | 1,615 | 6,216 | 6,306 | 2,514 | 1,377 | 393 | 4,762 | 427 | 6,682 | 6,539 | 5,811 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||||
10/49 |
399,757 | 393,514 | 386,679 | 358,567 | 322,171 | 360,426 | 438,664 | 390,068 | 398,795 | 372,532 | 355,713 | 334,981 | 304,344 | 363,991 | 406,729 | 436,172 | 483,098 | 532,905 | 550,630 | 560,536 | |
10/15 |
261,127 | 266,126 | 246,934 | 222,693 | 173,999 | 231,686 | 233,331 | 205,140 | 195,722 | 181,341 | 158,731 | 137,773 | 33,757 | 103,792 | 104,565 | 105,728 | 108,582 | 100,867 | 96,248 | 93,840 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 90,600 | 90,600 | 90,600 | 90,600 | 90,600 | 90,600 | 90,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
100 |
- | - | - | - | - | - | 90,600 | 90,600 | 90,600 | 90,600 | 90,600 | 90,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
13 |
1,860 | 1,860 | 1,860 | 11,260 | 25,260 | 61,925 | 63,570 | 63,570 | 54,170 | 40,170 | 3,505 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
130/1 |
- | - | 0 | 9,400 | 23,400 | 61,925 | 61,710 | 61,710 | 52,310 | 38,310 | 1,645 | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
- | - | 0 | 9,400 | 23,400 | 61,925 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1319 |
- | - | - | - | - | - | 61,710 | 61,710 | 52,310 | 38,310 | 1,645 | - | - | - | - | - | - | - | - | - | |
133 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
240,667 | 245,666 | 226,474 | 192,833 | 130,139 | 79,161 | 79,161 | 50,970 | 50,952 | 50,571 | 64,626 | 45,313 | 13,297 | 83,332 | 84,105 | 85,268 | 88,122 | 80,407 | 75,788 | 73,380 | |
17/49 |
138,631 | 127,389 | 139,746 | 135,874 | 148,172 | 128,740 | 205,333 | 184,929 | 203,073 | 191,191 | 196,982 | 197,208 | 270,586 | 260,199 | 302,164 | 330,443 | 374,515 | 432,039 | 454,381 | 466,696 | |
17 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 25,036 | 50,032 | 75,028 | 100,658 | 133,091 | 165,206 | 175,012 | |
170/4 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 25,036 | 50,032 | 75,028 | 100,658 | 133,091 | 165,206 | 175,012 | |
42/48 |
138,631 | 127,389 | 135,746 | 135,874 | 148,172 | 128,740 | 205,333 | 184,929 | 203,073 | 191,191 | 196,982 | 197,208 | 269,821 | 234,109 | 251,111 | 243,649 | 262,263 | 286,375 | 277,058 | 279,531 | |
42 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 24,996 | 24,996 | 25,630 | 32,432 | 32,116 | 31,813 | 24,996 | |
44 |
114,321 | 95,422 | 101,638 | 96,152 | 87,328 | 62,322 | 184,874 | 162,545 | 176,498 | 160,551 | 177,468 | 166,212 | 161,274 | 193,135 | 202,788 | 190,208 | 198,218 | 218,603 | 208,816 | 199,047 | |
440/4 |
114,321 | 95,422 | 101,638 | 96,152 | 87,328 | 62,322 | 184,874 | 162,545 | 176,498 | 160,551 | 177,468 | 166,212 | 161,274 | 193,135 | 202,788 | 190,208 | 198,218 | 218,603 | 208,816 | 199,047 | |
45 |
24,310 | 27,192 | 18,796 | 20,988 | 22,519 | 30,492 | 18,364 | 21,336 | 26,576 | 29,450 | 19,351 | 30,992 | 31,844 | 14,085 | 21,307 | 18,175 | 19,184 | 20,273 | 18,307 | 55,465 | |
450/3 |
3,168 | 2,976 | 1,511 | 5,333 | 10,312 | 21,998 | 7,484 | 8,355 | 14,043 | 18,776 | 11,677 | 21,538 | 17,756 | 3,058 | 3,689 | 1,890 | 2,525 | 4,102 | 3,030 | 36,940 | |
454/9 |
21,142 | 24,216 | 17,285 | 15,655 | 12,208 | 8,493 | 10,880 | 12,981 | 12,533 | 10,674 | 7,674 | 9,455 | 14,088 | 11,026 | 17,618 | 16,285 | 16,659 | 16,171 | 15,278 | 18,525 | |
47/48 |
- | 4,775 | 15,312 | 18,733 | 38,325 | 35,926 | 2,095 | 1,048 | - | 1,190 | 163 | 3 | 76,703 | 1,893 | 2,021 | 9,635 | 12,428 | 15,383 | 18,121 | 23 | |
492/3 |
- | 0 | 4,000 | - | 0 | - | - | 0 | 0 | - | - | 0 | 765 | 1,054 | 1,020 | 11,766 | 11,595 | 12,574 | 12,117 | 12,153 | |
| Income statement | |||||||||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.0m | |
76A |
- | - | - | - | - | - | - | - | - | - | - | 86 | - | 698 | - | - | - | 5,200 | - | - | |
9900 |
124,712 | 157,990 | 150,172 | 203,435 | 174,176 | 167,415 | 154,919 | 111,982 | 114,853 | 122,763 | 120,483 | 139,204 | 135,697 | 128,030 | 138,812 | 132,036 | 147,461 | 135,468 | 144,768 | 155,108 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 850,804 | |
62 |
118,410 | 115,734 | 88,571 | 104,713 | 75,522 | 74,330 | 73,308 | 83,657 | 80,410 | 73,845 | 80,153 | 79,439 | 76,040 | 87,831 | 91,061 | 89,556 | 89,832 | 87,401 | 80,927 | 84,216 | |
630 |
4,581 | 7,981 | 8,142 | 8,338 | 25,368 | 25,798 | 30,375 | 11,522 | 8,035 | 5,832 | 5,104 | 11,746 | 31,431 | 31,490 | 36,361 | 36,711 | 37,921 | 39,329 | 39,832 | 36,716 | |
631/4 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,321 | |
640/8 |
1,280 | 1,079 | 1,336 | 1,245 | 967 | 2,260 | 5,984 | 598 | 405 | 513 | 498 | 899 | 894 | 1,136 | 1,352 | 1,357 | 1,421 | 1,078 | 1,932 | 438 | |
66A |
- | - | - | - | - | - | - | - | 0 | 70 | - | 0 | 10 | 15 | - | - | 64 | - | 10,160 | 236 | |
9901 |
442 | 33,196 | 52,123 | 89,140 | 72,318 | 65,028 | 45,252 | 16,205 | 26,003 | 42,504 | 34,729 | 47,120 | 27,332 | 7,573 | 10,038 | 4,413 | 18,287 | 7,659 | 22,077 | 32,417 | |
75/76B |
41 | 33 | 1 | 30 | 7 | 14 | 30 | 3 | 10 | 62 | 21 | 160 | 39 | 122 | 426 | 193 | 505 | 2,453 | 4,186 | 2,216 | |
75 |
41 | 33 | 1 | 30 | 7 | 14 | 30 | 3 | 10 | 62 | 21 | 160 | 39 | 122 | 426 | 193 | 505 | 2,453 | 4,186 | 2,216 | |
65/66B |
4,994 | 5,459 | 5,087 | 3,814 | 3,285 | 4,032 | 4,321 | 2,137 | 1,996 | 2,277 | 2,847 | 3,497 | 5,185 | 6,056 | 7,711 | 6,882 | 7,591 | 8,813 | 9,992 | 9,902 | |
65 |
4,994 | 5,459 | 5,087 | 3,814 | 3,285 | 4,032 | 4,321 | 2,137 | 1,996 | 2,277 | 2,847 | 3,497 | 5,185 | 6,056 | 7,711 | 6,882 | 7,591 | 8,813 | 9,992 | 9,902 | |
9903 |
-4,512 | 27,770 | 47,036 | 85,356 | 69,040 | 61,010 | 40,960 | 14,070 | 24,017 | 40,289 | 31,903 | 43,868 | 22,176 | 2,323 | 2,752 | -2,276 | 11,137 | 6,499 | 6,112 | 24,495 | |
67/77 |
488 | 8,578 | 13,396 | 22,662 | 18,062 | 15,598 | 12,769 | 4,653 | 9,636 | 17,678 | 10,946 | 11,852 | 7,511 | 678 | 1,498 | 578 | 3,421 | 1,881 | 3,704 | 7,952 | |
9904 |
-4,999 | 19,192 | 33,641 | 62,694 | 50,978 | 45,412 | 28,191 | 9,417 | 14,381 | 22,610 | 20,957 | 32,016 | 14,665 | 1,645 | 1,255 | -2,854 | 7,716 | 4,618 | 2,408 | 16,543 | |
9905 |
-4,999 | 19,192 | 33,641 | 62,694 | 50,978 | 45,412 | 28,191 | 9,417 | 14,381 | 22,610 | 20,957 | 32,016 | 14,665 | 1,645 | 1,255 | -2,854 | 7,716 | 4,618 | 2,408 | 16,543 | |
| Appropriation of the result | |||||||||||||||||||||
9906 |
240,667 | 245,666 | 226,474 | 192,833 | 130,139 | 124,573 | 79,161 | 60,370 | 64,952 | 87,236 | 66,271 | 45,313 | 97,997 | 85,750 | 86,523 | 85,268 | 88,122 | 80,407 | 75,788 | 73,380 | |
14P |
245,666 | 226,474 | 192,833 | 130,139 | 79,161 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | 9,400 | 14,000 | 36,665 | 1,645 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | 9,400 | 14,000 | 36,665 | 1,645 | - | - | - | - | - | - | - | - | - | |
6921 |
- | - | - | - | - | - | - | 9,400 | 14,000 | 36,665 | 1,645 | - | - | - | - | - | - | - | - | - | |
694/7 |
- | - | 9,400 | 14,000 | 36,665 | 47,057 | - | - | - | - | - | - | 84,700 | 2,418 | 2,418 | - | - | - | - | - | |
694 |
- | - | 9,400 | 14,000 | 36,665 | 47,057 | - | - | - | - | - | - | 84,700 | 2,418 | 2,418 | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||||||
9087 |
1.5 | 1.4 | 1.5 | 1.4 | 1.3 | 1.3 | 1.3 | 1.5 | 1.5 | 1.4 | 1.6 | 1.4 | 1.5 | 1.3 | 2.8 | 1.8 | 2.1 | 2.8 | 2 | 2 | |
Hours worked1013 |
2,777 | 2,711 | 2,328 | 2,558 | 2,549 | 2,564 | 2,504 | 2,924 | 2,671 | 2,657 | 2,934 | 2,730 | 2,761 | 3,385 | 3,731 | 3,908 | 3,918 | 3,911 | 3,902 | 3,886 | |
| Document | |||||||||||||||||||||
The accounts for 2 older financial years (2004-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 31-08-2026.
2025 annual accounts filed 31 days after the deadline. Filed on 31 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00501095.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | abbreviated format | 31-08-2026 | 2026-00501095 | |
| 31-12-2024 | full format | 18-07-2025 | 2025-00284148 | |
| 31-12-2023 | full format | 19-07-2024 | 2024-00261306 | |
| 31-12-2022 | full format | 20-07-2023 | 2023-00254135 | |
| 31-12-2021 | full format | 07-07-2022 | 2022-20154955 | |
| 31-12-2020 | full format | 12-07-2021 | 2021-33600130 | |
| 31-12-2019 | full format | 14-08-2020 | 2020-41000400 | |
| 31-12-2018 | full format | 26-08-2019 | 2019-49800267 | |
| 31-12-2017 | full format | 24-08-2018 | 2018-48800158 | |
| 31-12-2016 | full format | 22-08-2017 | 2017-45100204 | |
| 31-12-2015 | full format | 08-08-2016 | 2016-40400216 | |
| 31-12-2014 | full format | 20-08-2015 | 2015-43700213 | |
| 31-12-2013 | full format | 29-08-2014 | 2014-50100001 | |
| 31-12-2012 | full format | 01-08-2013 | 2013-38800113 | |
| 31-12-2011 | full format | 19-06-2012 | 2012-20600588 | |
| 31-12-2010 | full format | 25-07-2011 | 2011-32900254 | |
| 31-12-2009 | full format | 25-06-2010 | 2010-22100182 | |
| 31-12-2008 | full format | 22-07-2009 | 2009-45100194 | |
| 31-12-2007 | full format | 22-07-2008 | 2008-45700300 | |
| 31-12-2006 | full format | 06-07-2007 | 2007-36300020 | |
| 31-12-2005 | full format | 06-07-2006 | 2006-40802925 | |
| 31-12-2004 | full format | 11-07-2005 | 2005-46004762 |
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5,023 | 41,178 | 60,265 | 97,477 | 97,686 | 90,825 | 75,627 | 27,727 | 34,038 | 48,336 | 39,833 | 58,866 | 58,763 | 39,063 | 46,399 | 41,123 | 56,208 | 46,989 | 61,909 | 69,133 | ||
| -418 | 27,174 | 41,783 | 71,031 | 76,346 | 71,210 | 58,567 | 20,940 | 22,416 | 28,442 | 26,061 | 43,762 | 46,096 | 33,134 | 37,615 | 33,857 | 45,637 | 43,948 | 42,240 | 53,259 | ||
| 0 | 4,481 | 0 | 17,680 | 2,126 | 6,059 | 57,120 | 16,790 | 27,080 | 4,035 | 5,081 | 3,478 | 700 | 13,663 | 0 | 576 | 8,602 | 7,003 | 32,722 | 399 | ||
| -4,553 | 3,273 | 18,132 | 16,788 | -43,748 | -60,722 | 29,127 | -8,476 | 53,800 | 24,746 | 19,059 | 32,137 | 41,473 | -9,810 | 1,493 | -28,375 | -21,149 | -1,031 | -24,698 | - | ||
| 256,902 | 257,320 | 238,627 | 202,244 | 162,893 | 197,337 | 174,695 | 173,249 | 169,100 | 173,764 | 149,357 | 128,377 | 16,858 | 81,488 | 86,395 | 86,940 | 79,118 | 75,494 | 70,209 | 70,532 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.2% | ||
| 65.3% | 67.6% | 63.9% | 62.1% | 54.0% | 64.3% | 53.2% | 52.6% | 49.1% | 48.7% | 44.6% | 41.1% | 11.1% | 28.5% | 25.7% | 24.2% | 22.5% | 18.9% | 17.5% | 16.7% | ||
| 2.85 | 3.02 | 2.76 | 2.49 | 2.10 | 2.53 | 1.85 | 1.94 | 1.83 | 1.91 | 1.76 | 1.65 | 1.06 | 1.35 | 1.34 | 1.36 | 1.30 | 1.26 | 1.25 | 1.25 | ||
| 2.17 | 2.34 | 2.14 | 1.93 | 1.56 | 1.95 | 1.55 | 1.58 | 1.40 | 1.52 | 1.35 | 1.26 | 0.77 | 0.98 | 1.00 | 0.99 | 1.01 | 1.01 | 0.99 | 1.02 | ||
| 0.53 | 0.48 | 0.57 | 0.61 | 0.85 | 0.56 | 0.88 | 0.90 | 1.04 | 1.05 | 1.24 | 1.43 | 8.02 | 2.51 | 2.89 | 3.13 | 3.45 | 4.28 | 4.72 | 4.97 | ||
| -1.9% | 7.2% | 13.6% | 28.2% | 29.3% | 19.6% | 12.1% | 4.6% | 7.3% | 12.5% | 13.2% | 23.2% | 43.4% | 1.6% | 1.2% | -2.7% | 7.1% | 4.6% | 2.5% | 17.6% | ||
| -1.3% | 4.9% | 8.7% | 17.5% | 15.8% | 12.6% | 6.4% | 2.4% | 3.6% | 6.1% | 5.9% | 9.6% | 4.8% | 0.5% | 0.3% | -0.7% | 1.6% | 0.9% | 0.4% | 3.0% | ||
| 1.01 | 7.54 | 11.85 | 25.55 | 29.74 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 22 days | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 85 days |
EBIT margin: not included in this filing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 3 | 3 | 3 | 2 | 2 |
| full-time | - | - | - | - | 1 |
| part-time | 3 | 3 | 3 | 2 | 1 |
| in full-time equivalents | 1.5 | 1.5 | 1.5 | 0.7 | 1.3 |
| 1.5 | 1.4 | 1.5 | 1.4 | 1.3 | |
| On a permanent contract | 3 | 2 | 2 | 1 | 2 |
| Joined | - | 1 | 1 | 1 | - |
| Left | - | 1 | 0 | 1 | - |
Source: social balance sheet in the 2021 to 2025 annual accounts
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | €4,481 | - | €17,680 | €2,126 |
| €4,581 | €7,981 | €8,142 | €8,338 | €25,368 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
The operating result for 2025 is 99% lower than in 2024 and the lowest since 2006. It is the third fall in a row.
Debt's share of the balance-sheet total rises from 32.4% to 34.7%. Equity is lower and debt is higher.
OFFIPHARMA has no parent and no holdings in its annual accounts. is the only director. OFFIPHARMA shares no director with another company.
Deadline for the 2026 accounts: 31-07-2027
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number | FASFC approval |
|---|---|---|---|
| Rue du Gouty 22 registered office 6440 Froidchapelle | 24-03-2004 | 2.136.141.621 | Pharmacy (food >3 months) |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 56029C0313/00K000 | 1,983 m² | 1 · 114 m² | 10.3 m · 3 |
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