PHARMA WANDRE
Annual accounts 2021
full format, filed on 29-06-2022, 32 days before the deadlineMoney flows
of every €100 of turnover, €7.89 remains as profit in 2021Balance sheet
balance sheet total €833,847 on 31-12-2021in euro
in euro
Staff
€50,529
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||
20/58 |
833,847 | 548,113 | 660,029 | 725,010 | 969,741 | 945,060 | 854,980 | 1.2m | 1.3m | 1.5m | 1.9m | 1.9m | 1.8m | 1.8m | 1.5m | 1.5m | |
20 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 124 | 249 | |
21/28 |
175,845 | 179,513 | 201,690 | 220,017 | 230,972 | 252,233 | 277,126 | 316,550 | 367,260 | 404,780 | 380,800 | 488,261 | 631,228 | - | - | - | |
21 |
- | - | - | - | - | - | - | - | 11,036 | 22,073 | 99,252 | 176,431 | 253,611 | 330,790 | 330,714 | 396,857 | |
22/27 |
175,845 | 179,513 | 201,671 | 219,997 | 230,953 | 244,776 | 269,670 | 309,093 | 348,767 | 375,250 | 274,091 | 304,373 | 370,161 | 430,630 | 493,424 | 452,474 | |
22 |
166,481 | 176,332 | 192,140 | 209,446 | 226,752 | 244,058 | 261,364 | 281,369 | 301,374 | 302,832 | 183,472 | 193,674 | 205,581 | 217,649 | 230,269 | 214,269 | |
23 |
3,885 | - | - | - | - | - | 159 | 583 | 2,925 | 4,473 | - | - | 1,100 | 2,200 | 3,300 | 4,400 | |
24 |
5,479 | 3,181 | 9,530 | 10,551 | 4,200 | 718 | 8,146 | 27,141 | 44,468 | 67,945 | 90,619 | 110,699 | 163,480 | 209,115 | 256,523 | 233,805 | |
25 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 1,666 | 3,332 | - | |
28 |
- | - | 20 | 20 | 20 | 7,457 | 7,457 | 7,457 | 7,457 | 7,457 | 7,457 | 7,457 | 7,456 | 7,457 | 7,457 | 7,457 | |
29/58 |
658,002 | 368,600 | 458,339 | 504,993 | 738,769 | 692,828 | 577,854 | 854,373 | 896,354 | 1.1m | 1.6m | 1.4m | 1.2m | 1.1m | 690,813 | 624,099 | |
3 |
198,862 | 199,501 | 165,733 | 164,807 | 162,419 | 153,214 | 168,224 | 185,742 | 172,877 | 183,895 | 190,944 | 180,630 | 165,911 | 155,473 | 143,107 | 130,544 | |
30/36 |
198,862 | 199,501 | 165,733 | 164,807 | 162,419 | 153,214 | 168,224 | 185,742 | 172,877 | 183,895 | 190,944 | 180,630 | 165,911 | 155,473 | 143,107 | 130,544 | |
40/41 |
322,122 | 127,136 | 179,615 | 188,675 | 297,327 | 336,168 | 214,846 | 421,539 | 560,733 | 765,511 | 1.1m | 1.0m | 892,341 | 706,429 | 354,073 | 269,850 | |
40 |
104,014 | 98,704 | 138,924 | 144,845 | 235,017 | 275,215 | 187,348 | 184,795 | 177,257 | 178,131 | 527,601 | 503,087 | 457,243 | 360,583 | 119,129 | 77,948 | |
41 |
218,108 | 28,432 | 40,691 | 43,831 | 62,309 | 60,953 | 27,499 | 236,744 | 383,476 | 587,380 | 584,577 | 502,143 | 435,098 | 345,846 | 234,944 | 191,902 | |
50/53 |
- | - | - | - | - | - | 147,408 | - | - | - | - | - | - | 35,699 | 60,000 | - | |
54/58 |
137,017 | 41,963 | 112,991 | 144,161 | 279,023 | 203,446 | 47,375 | 247,092 | 162,744 | 133,339 | 247,353 | 198,152 | 153,104 | 159,268 | 133,272 | 223,705 | |
490/1 |
- | - | - | 7,349 | - | - | - | - | - | - | - | - | 67 | 152 | 361 | - | |
| Balance sheet: equity and liabilities | |||||||||||||||||
10/49 |
833,847 | 548,113 | 660,029 | 725,010 | 969,741 | 945,060 | 854,980 | 1.2m | 1.3m | 1.5m | 1.9m | 1.9m | 1.8m | 1.8m | 1.5m | 1.5m | |
10/15 |
538,551 | 394,541 | 333,123 | 298,385 | 266,383 | 262,803 | 196,135 | 140,358 | 240,326 | 408,314 | 403,729 | 368,123 | 337,970 | 316,516 | 286,363 | 236,780 | |
10/11 |
12,397 | 12,397 | 12,397 | 12,397 | 12,397 | 12,397 | 12,397 | 12,397 | 12,397 | 12,397 | 12,397 | 12,397 | 12,397 | - | - | - | |
10 |
12,397 | - | - | - | - | - | - | - | - | - | - | - | - | 6,197 | 6,197 | 6,197 | |
100 |
38,600 | 38,600 | 38,600 | 38,600 | 38,600 | 38,600 | 38,600 | 38,600 | 38,600 | 38,600 | 38,600 | 38,600 | 38,600 | 20,000 | 20,000 | 20,000 | |
101 |
26,203 | 26,203 | 26,203 | 26,203 | 26,203 | 26,203 | 26,203 | 26,203 | 26,203 | 26,203 | 26,203 | 26,203 | 26,203 | 13,803 | 13,803 | 13,803 | |
13 |
526,153 | 3,860 | 3,860 | 3,860 | 3,860 | 3,860 | 3,860 | 3,860 | 3,861 | 3,861 | 3,860 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | |
130/1 |
3,860 | 3,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
3,860 | 3,860 | 3,860 | 3,860 | 3,860 | 3,860 | 3,860 | 3,860 | 3,861 | 3,861 | 3,860 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | |
133 |
522,293 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
- | 378,283 | 316,866 | 282,128 | 250,125 | 246,545 | 179,878 | 124,101 | 224,068 | 392,056 | 387,472 | 353,726 | 323,573 | 308,319 | 278,166 | 228,583 | |
16 |
- | - | - | - | 15,286 | 15,286 | 15,286 | 15,286 | 15,285 | 15,285 | 25,286 | 15,285 | 15,286 | 15,286 | 15,285 | 15,286 | |
160/5 |
- | - | - | - | 15,286 | 15,286 | 15,286 | 15,286 | 15,285 | 15,285 | 25,286 | 15,285 | 15,286 | 15,286 | 15,285 | 15,286 | |
164/5 |
- | - | - | - | 15,286 | 15,286 | - | - | - | - | - | - | - | - | - | - | |
17/49 |
295,296 | 153,573 | 326,906 | 426,625 | 688,073 | 666,972 | 643,559 | 1.0m | 1.0m | 1.1m | 1.5m | 1.5m | 1.5m | 1.5m | 1.2m | 1.2m | |
17 |
- | 3,461 | 61,661 | 119,861 | 181,269 | 247,097 | 312,826 | 378,458 | 443,995 | 509,869 | 574,427 | 638,663 | 702,594 | 766,537 | 831,722 | 889,259 | |
170/4 |
- | 3,461 | 61,661 | 119,861 | 181,269 | 247,097 | 312,826 | 378,458 | 443,995 | 509,869 | 574,427 | 638,663 | 702,594 | 766,537 | 831,722 | 889,259 | |
42/48 |
295,296 | 150,111 | 233,772 | 226,575 | 461,319 | 386,571 | 297,675 | 604,088 | 562,489 | 551,798 | 925,322 | 847,438 | 786,801 | 727,559 | 389,162 | 339,811 | |
42 |
62,461 | 58,200 | 58,200 | 61,404 | 65,828 | 65,818 | 65,632 | 65,536 | 65,441 | 64,558 | 64,237 | 63,932 | 63,942 | 65,201 | 64,969 | 63,017 | |
43 |
- | - | 88 | 88 | 88 | - | - | - | - | - | - | - | - | - | - | - | |
430/8 |
- | - | 88 | 88 | 88 | - | - | - | - | - | - | - | - | - | - | - | |
44 |
131,921 | 65,142 | 109,574 | 108,282 | 320,750 | 262,817 | 176,197 | 264,841 | 233,375 | 230,764 | 618,304 | 548,997 | 494,661 | 490,875 | 247,528 | 186,842 | |
440/4 |
131,921 | 65,142 | 109,574 | 108,282 | 320,750 | 262,817 | 176,197 | 264,841 | 233,375 | 230,764 | 618,304 | 548,997 | 494,661 | 490,875 | 247,528 | 186,842 | |
45 |
94,568 | 24,715 | 681 | 171 | 17,562 | 5,694 | 9,158 | 9,152 | 8,391 | 12,663 | 9,335 | 8,082 | 10,406 | 7,274 | 3,169 | - | |
450/3 |
81,211 | 24,715 | - | - | - | 811 | 4,901 | 3,383 | 4,169 | 4,069 | 4,673 | 1,363 | 3,867 | 1,033 | 562 | - | |
454/9 |
13,357 | - | 681 | 171 | 17,562 | 4,883 | 4,257 | 5,769 | 4,222 | 8,594 | 4,662 | 6,719 | 6,539 | 6,241 | 2,607 | - | |
47/48 |
6,346 | 2,054 | 65,230 | 56,629 | 57,090 | 52,243 | 46,687 | 264,559 | 255,282 | 243,813 | 233,447 | 226,427 | 217,792 | 164,209 | 73,496 | 89,952 | |
492/3 |
- | - | 31,472 | 80,189 | 45,485 | 33,304 | 33,058 | 32,733 | 1,519 | 2,259 | 2,512 | 2,764 | - | - | - | - | |
| Income statement | |||||||||||||||||
70 |
1.8m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
76A |
1,500 | 3 | - | - | - | - | - | - | - | 11,322 | 3,168 | 7,625 | 1,201 | - | - | - | |
9900 |
438,507 | 228,462 | 200,377 | 153,382 | 175,209 | 192,433 | 175,500 | 192,545 | 227,920 | 273,787 | 293,109 | 293,737 | 299,710 | 269,782 | 264,650 | 99,480 | |
60/61 |
1.4m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
62 |
222,327 | 100,815 | 92,717 | 69,496 | 92,882 | 32,405 | 32,778 | 30,928 | 85,569 | 86,925 | 68,501 | 48,433 | 46,481 | - | - | - | |
630 |
11,832 | 6,315 | 22,575 | 21,562 | 17,673 | 25,248 | 40,071 | 53,762 | 56,860 | 141,088 | 115,989 | 150,613 | 152,270 | 157,684 | 136,286 | 126,970 | |
631/4 |
- | - | 39,509 | 1,280 | 2,195 | 21,896 | -1,534 | 7,064 | -580 | -1,423 | 1,596 | 775 | 8,732 | - | - | - | |
635/8 |
- | - | - | - | - | - | - | - | - | -10,000 | 10,000 | - | - | - | - | - | |
640/8 |
5,086 | 4,134 | 4,129 | 4,049 | 4,341 | 5,106 | 5,125 | 4,637 | 4,686 | 3,482 | 3,667 | 3,209 | 4,253 | 1,686 | 2,392 | 1,593 | |
66A |
- | 13,714 | - | 5,107 | 7,437 | - | - | 3,684 | 1,728 | 5,308 | 3,680 | 941 | 25,839 | - | - | - | |
9901 |
199,262 | 103,484 | 41,447 | 56,996 | 58,118 | 107,778 | 99,061 | 96,154 | 81,385 | 53,715 | 93,357 | 90,707 | 87,974 | 68,840 | 85,867 | -29,083 | |
75/76B |
0 | 1,072 | - | 1,133 | 0 | 2,928 | 249 | 122 | 419 | 1,151 | 791 | 4,277 | 8,838 | - | - | - | |
75 |
0 | 1,069 | - | 1,133 | 0 | 2,928 | 249 | 122 | 419 | 1,151 | 791 | 4,277 | 8,838 | 8,650 | 14,015 | 6,998 | |
76B |
- | 3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
1,907 | 3,143 | 4,959 | 13,511 | 23,828 | 19,465 | 25,574 | 34,040 | 42,362 | 51,235 | 49,888 | 51,029 | 47,525 | - | - | - | |
65 |
1,907 | 3,143 | 4,959 | 8,403 | 16,391 | 19,465 | 25,574 | 34,040 | 42,362 | 51,235 | 49,888 | 51,029 | 47,525 | 40,584 | 42,500 | 4,212 | |
66B |
- | - | - | 5,107 | 7,437 | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
197,355 | 101,413 | 36,489 | 44,618 | 34,290 | 91,241 | 73,737 | 58,552 | 37,714 | 9,645 | 43,748 | 50,639 | 24,649 | 33,941 | 49,936 | -24,953 | |
67/77 |
53,345 | 39,996 | 1,750 | 12,615 | 30,710 | 24,573 | 17,960 | 6,919 | 2,702 | 5,061 | 8,142 | 20,486 | 9,395 | 3,788 | 353 | 10,124 | |
9904 |
144,010 | 61,417 | 34,738 | 32,002 | 3,580 | 66,668 | 55,777 | 51,633 | 35,012 | 4,584 | 35,606 | 30,153 | 15,254 | 30,153 | 49,583 | -35,077 | |
9905 |
144,010 | 61,417 | 34,738 | 32,002 | 3,580 | 66,668 | 55,777 | 51,633 | 35,012 | 4,584 | 35,606 | 30,153 | 15,254 | 30,153 | 49,583 | -35,077 | |
| Appropriation of the result | |||||||||||||||||
9906 |
522,293 | 378,283 | 316,866 | 282,128 | 250,125 | 246,545 | 179,878 | 275,701 | 427,068 | 392,056 | 389,332 | 353,726 | 323,573 | 308,319 | 278,166 | 228,583 | |
14P |
378,283 | - | - | - | - | - | - | - | - | - | - | - | - | 278,166 | 228,583 | 263,660 | |
691/2 |
522,293 | - | - | - | - | - | - | - | - | - | 1,860 | - | - | - | - | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | 1,860 | - | - | - | - | - | |
6921 |
522,293 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | - | 151,600 | 203,000 | - | - | - | - | - | - | - | |
694 |
- | - | - | - | - | - | - | 151,600 | 203,000 | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||
9087 |
4.4 | 2.2 | 2.3 | 1.7 | 2.1 | 1 | 1 | 1.3 | 2.7 | 2.8 | 2.6 | 1.8 | 1.8 | 1.8 | 1.9 | - | |
Hours worked1013 |
- | 3,914 | 3,871 | 3,182 | 3,815 | 1,736 | 1,710 | 1,763 | 3,367 | 3,583 | 3,204 | 3,054 | 3,035 | - | - | - | |
| Document | |||||||||||||||||
The accounts for 6 older financial years (2000-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2021 (PDF), filed on 29-06-2022.
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 | 29-06-2022 | 2022-20148759 | |
| 31-12-2020 | abbreviated format | 30-07-2021 | 2021-44600546 | |
| 31-12-2019 | full format | 22-12-2020 | 2020-76900468 | |
| 31-12-2018 | full format | 29-08-2019 | 2019-58600554 | |
| 31-12-2017 | full format | 30-08-2018 | 2018-54700266 | |
| 31-12-2016 | abbreviated format | 30-08-2017 | 2017-54400578 | |
| 31-12-2015 | full format | 31-08-2016 | 2016-58200310 | |
| 31-12-2014 | abbreviated format | 27-08-2015 | 2015-51500031 | |
| 31-12-2013 | full format | 27-08-2014 | 2014-49000585 | |
| 31-12-2012 | full format | 29-08-2013 | 2013-53100333 | |
| 31-12-2011 | full format | 30-08-2012 | 2012-53700251 | |
| 31-12-2010 | full format | 31-08-2011 | 2011-53400256 | |
| 31-12-2009 | full format | 26-08-2010 | 2010-48200601 | |
| 31-12-2008 | full format | 01-07-2009 | 2009-34700090 | |
| 31-12-2007 | full format | 20-08-2008 | 2008-59300176 | |
| 31-12-2006 | full format | 24-08-2007 | 2007-62000211 | |
| 31-12-2005 | full format | 29-08-2006 | 2006-70702239 | |
| 31-12-2004 | full format | 30-09-2005 | 2005-77803442 | |
| 31-12-2003 | full format | 20-08-2004 | 2004-60704335 | |
| 31-12-2002 | full format | 26-09-2003 | 2003-69504397 | |
| 31-12-2001 | full format | 17-09-2002 | 2002-56601225 | |
| 31-12-2000 | full format | 28-09-2001 | 2001-60202015 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 211,094 | 109,799 | 64,022 | 78,558 | 75,791 | 133,025 | 139,132 | 149,916 | 138,245 | 194,803 | 209,346 | 241,320 | 240,244 | 226,524 | 222,153 | 97,887 | ||
| 155,842 | 67,732 | 57,313 | 53,564 | 21,253 | 91,915 | 95,848 | 105,395 | 91,872 | 145,672 | 151,595 | 180,766 | 167,524 | 187,837 | 185,869 | 91,893 | ||
| 8,164 | -15,862 | 4,602 | 10,606 | 3,850 | 354 | 648 | 3,052 | 19,340 | 165,068 | 8,528 | 3,445 | 14,621 | 86,658 | 76,408 | 897,920 | ||
| 95,055 | -71,028 | -31,170 | -134,861 | 75,576 | 156,072 | -199,717 | 84,348 | 29,405 | -114,014 | 49,201 | 45,048 | -6,164 | 25,996 | -90,433 | - | ||
| 362,706 | 218,489 | 224,566 | 278,418 | 277,450 | 306,256 | 280,178 | 250,285 | 333,865 | 530,947 | 625,154 | 536,574 | 424,622 | 329,462 | 301,651 | 284,288 | ||
| 10.9% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 64.6% | 72.0% | 50.5% | 41.2% | 27.5% | 27.8% | 22.9% | 12.0% | 19.0% | 27.4% | 20.9% | 19.7% | 18.3% | 17.3% | 18.8% | 16.0% | ||
| 2.23 | 2.46 | 1.96 | 2.23 | 1.60 | 1.79 | 1.94 | 1.41 | 1.59 | 1.96 | 1.68 | 1.63 | 1.54 | 1.45 | 1.78 | 1.84 | ||
| 1.55 | 1.13 | 1.25 | 1.50 | 1.25 | 1.40 | 1.38 | 1.11 | 1.29 | 1.63 | 1.47 | 1.42 | 1.33 | 1.24 | 1.41 | 1.45 | ||
| 0.55 | 0.39 | 0.98 | 1.43 | 2.58 | 2.54 | 3.28 | 7.23 | 4.19 | 2.61 | 3.72 | 4.04 | 4.41 | 4.72 | 4.26 | 5.19 | ||
| 26.7% | 15.6% | 10.4% | 10.7% | 1.3% | 25.4% | 28.4% | 36.8% | 14.6% | 1.1% | 8.8% | 8.2% | 4.5% | 9.5% | 17.3% | -14.8% | ||
| 17.3% | 11.2% | 5.3% | 4.4% | 0.4% | 7.1% | 6.5% | 4.4% | 2.8% | 0.3% | 1.8% | 1.6% | 0.8% | 1.7% | 3.3% | -2.4% | ||
| over 100 | - | - | - | - | - | - | - | - | - | - | - | - | 5.58 | 5.23 | 23.24 | ||
| 21 days | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 35 days | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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.
Investments
fixed assets acquired| Item | 2021 |
|---|---|
| Tangible fixed assets | €8,164 |
| €11,832 |
Source: notes to the 2021 annual accounts (statement of fixed assets)
Insights on PHARMA WANDRE
The operating result for 2021 is 93% higher than in 2020 and the highest since 2006. It is the second rise in a row, after the fall in 2019.
Debt's share of the balance-sheet total rises from 28.0% to 35.4%. Equity and debt are higher.