PHARMACIE DES FORGES

Seraing ·KBO/BCE: BE 0416.759.411

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€683k
Fixed assets	21/28	€397k
Tangible fixed assets	22/27	€397k
Current assets	29/58	€286k
Amounts receivable within one year	40/41	€283k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€683k
Equity	10/15	€605k
Contributions / capital	10/11	€914k
Reserves	13	€102k
Accumulated profits (losses)	14	€-411k
Amounts payable	17/49	€79k
Amounts payable within one year	42/48	€79k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€100k
Operating result	9901	€65k
Financial charges	65	€1k
Result before taxes	9903	€64k
Income taxes	67/77	€17k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-06-2026	51 d early	2026-00153432
31-12-2024	31-07-2025	04-06-2025	57 d early	2025-00119936
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00290424
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00304539
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20152541
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-43700389
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-24500401
31-12-2018	31-07-2019	19-06-2019	42 d early	2019-19700393
31-12-2017	31-07-2018	14-06-2018	47 d early	2018-19200535

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62352E0575/00Y000	Wallonia	2,742 m²	1 · 484 m²	10.1 m · 3 fl.
62051C0210/00F002	Wallonia	721 m²	1 · 650 m²	-

Summary