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PHARMA SERVICES

Absorbed by GESTIFAR KBO/BCE: BE 0471.348.140 subsidiary of ETABLISSEMENT VANDERELST SRL
PHARMA SERVICES
Financial year 2021
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Annual accounts 2021

full format, filed on 28-06-2022, 33 days before the deadline
€29,446
▼ 22.8%
-€42
▲ €54
-
-
91.4%
unchanged
11.57
▲ 0.05

The turnover shown is an estimate from the gross margin.

Turnover ≈ €110,000. Estimated: probably between €56,000 and €200,000.

Money flows

no detail for 2021

Balance sheet

balance sheet total €107,173 on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Staff

€22,415

Staff costs divided by the average number of full-time equivalents.

-2 people

people who joined people who left

In 2021, 2 people joined and 4 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 107,173107,584108,425110,067187,711177,323168,924125,252121,439114,92389,183104,73097,76388,112101,632
21/28 ------------2,9145,8278,741
22/27 ------------2,9145,8278,741
29/58 107,173107,584108,425110,067187,711177,323168,924125,252121,439114,92389,183104,73094,85082,28592,891
40/41 91,49962,60543,44322,48632,717109,598155,612107,47291,92663,71121,44326,31120,38617,8948,647
40 74,17532,60543,02519,81532,26080,595126,25568,62041,18033,51412,60025,50020,14217,5408,000
41 17,32430,0004182,67145729,00329,35738,85250,74630,1978,843811244354647
54/58 15,67444,97964,98387,581154,99467,72513,06617,78029,51351,21265,88176,40174,46364,39184,244
490/1 ------246---1,8582,019---
Balance sheet: equity and liabilities
10/49 107,173107,584108,425110,067187,711177,323168,924125,252121,439114,92389,183104,73097,76388,112101,632
10/15 97,91098,24298,57798,02487,774168,614146,962110,265107,11995,65874,56894,74287,07971,26883,538
10/11 18,55018,55018,55018,55018,550110,000110,000218,039218,039218,039218,039218,039218,039218,039218,039
100 --18,55018,55018,550110,000110,000218,039218,039218,039218,039218,039218,039218,039218,039
13 1,8551,8551,8551,8551,8553,0001,900--------
130/1 1,8551,855-------------
130 --1,8551,8551,8553,0001,900--------
1311 1,8551,855-------------
14 77,50577,83778,17277,61967,36955,61435,062-107,774-110,920-122,381-143,471-123,297-130,960-146,771-134,501
17/49 9,2639,3429,84812,04399,9378,70921,96214,98814,32019,26514,6159,98810,68416,84418,094
17 -------------3,9977,208
170/4 -------------3,9977,208
42/48 9,2639,3429,84812,04399,9378,70921,96214,98814,32019,26514,6159,9889,23512,84710,886
42 ------------3,9973,2113,054
44 3,6981026671,30839010615,45010,90510,47611,14512,1565,902--3,304
440/4 3,6981026671,30839010615,45010,90510,47611,14512,1565,902--3,304
45 5,5659,2409,18210,7358,0978,6036,2474,0833,8448,1202,4593,6364,7569,6364,527
450/3 3041,2779211,610-1,4262,959--2,4821,2781,7901,5691,0051,594
454/9 5,2627,9638,2619,1258,0977,1773,2884,0833,8445,6381,1811,8463,1878,6312,933
47/48 ----91,450-265----450481--
492/3 ------------1,449--
Income statement
70 ----------69,42169,42168,595--
76A --------272------
9900 29,44638,12542,18552,93648,84857,37657,68839,67844,86578,7979,14736,16437,67969,27648,287
60/61 ----------64,63236,71534,431--
62 29,14037,87340,20841,49637,84235,32920,21236,26133,46957,77923,77621,87719,29479,69032,228
630 -----------2,3312,9142,9142,914
640/8 3483484233483483483483483661,4555,9713,827874773621
66A ------75--115345733110-130
9901 -42-961,55511,09310,65921,69937,1283,07011,03019,563-20,6008,12914,598-14,10112,525
75/76B --0-1212421343711,9088174961,6752,360947
75 --0-1212421343711,9088174961,6752,360947
65/66B 12183817060591335720710645229352529640
65 12183817060591335720710645229352529640
9903 -163-1781,47411,02310,61021,65236,9623,14611,46621,250-20,1747,66315,811-12,27012,702
67/77 1691569217731---5160-----
9904 -332-33555310,25010,61021,65236,9623,14611,46121,090-20,1747,66315,811-12,27012,702
9905 -332-33555310,25010,61021,65236,9623,14611,46121,090-20,1747,66315,811-12,27012,702
Appropriation of the result
9906 77,50577,83778,17277,61966,22456,714-70,812-107,774-110,920-122,381-143,471-123,297-130,960-146,771-134,501
14P 77,837--------------
791/2 ----1,145-107,774--------
691/2 -----1,1001,900--------
6920 -----1,1001,900--------
Social balance sheet
9087 1.31.11.11.21.211.1110.40.40.40.41.20.5
Hours worked1013 6801,1191,2071,2611,1761,085618-1,0961,1237086406462,213890
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 6 older financial years (2001-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 1 item. You find them in the filed accounts (PDF).

Source: Annual accounts 2021 (PDF), filed on 28-06-2022.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2021 full format 28-06-2022 2022-20105849 PDF
31-12-2020 full format 19-08-2021 2021-52700069 PDF
31-12-2019 full format 04-09-2020 2020-52000563 PDF
31-12-2018 micro format 23-07-2019 2019-39000067 PDF
31-12-2017 micro format 23-08-2018 2018-50800210 PDF
31-12-2016 micro format 18-08-2017 2017-44700493 PDF
31-12-2015 full format 23-08-2016 2016-46400361 PDF
31-12-2014 full format 17-06-2015 2015-18300090 PDF
31-12-2013 full format 18-06-2014 2014-18900012 PDF
31-12-2012 full format 27-06-2013 2013-23000510 PDF
30-06-2011 full format 12-01-2012 2012-00800366 PDF
30-06-2010 full format 01-02-2011 2011-02300113 PDF
30-06-2009 full format 02-03-2010 2010-06000178 PDF
30-06-2008 full format 18-02-2009 2009-05100246 PDF
30-06-2007 full format 08-01-2008 2008-00800249 PDF
30-06-2006 full format 26-02-2007 2007-05800743 PDF
30-06-2005 full format 30-01-2006 2006-03400909 PDF
30-06-2004 full format 28-01-2005 2005-03402233 PDF
30-06-2003 full format 24-12-2003 2003-85304486 PDF
30-06-2002 full format 16-04-2003 2003-10800166 PDF
30-06-2001 full format 19-03-2002 2002-06805190 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202120202019201820172016201520142013201220112010200920082007
-----------10,45917,511-11,18715,438
-----------9,99418,724-9,35615,615
-----------2,33100-
-29,305-20,003-22,598-67,41387,26954,659-4,714-11,733-21,699-14,669-10,5201,93810,072-19,853-
97,91098,24298,57798,02487,774168,614146,962110,265107,11995,65874,56894,74285,61569,43882,005
-----------29.7%11.7%21.3%--
91.4%91.3%90.9%89.1%46.8%95.1%87.0%88.0%88.2%83.2%83.6%90.5%89.1%80.9%82.2%
11.5711.5211.019.141.8820.367.698.368.485.976.1010.4910.276.418.53
0.090.100.100.121.140.050.150.140.130.200.200.110.120.240.22
-0.3%-0.3%0.6%10.5%12.1%12.8%25.2%2.9%10.7%22.0%-27.1%8.1%18.2%-17.2%15.2%
-0.3%-0.3%0.5%9.3%5.7%12.2%21.9%2.5%9.4%18.4%-22.6%7.3%16.2%-13.9%12.5%
----------66 days134 days107 days--
----------69 days59 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.

Social balance sheet

Item31-12-2021
1.3
Joined2
Left4

Source: social balance sheet in the 2021 annual accounts

Insights on PHARMA SERVICES

The operating result for 2021 is a loss of €42, smaller than the loss of €96 in 2020.

Debt's share of the balance-sheet total stays at 8.6%.

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