PHARMACIE DU MAREXHE

Herstal ·KBO/BCE: BE 0776.374.043

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	18-07-2025	13 d early	2025-00288563
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00307005
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00417963

Metric	This company	Sector median	Position in the sector
Solvency	18.7%	20.4%	better than 48% of 6722 sector peers
Net result	€31k	€4k	better than 82% of 6703 sector peers
Equity	€101k	€16k	better than 86% of 6737 sector peers
Gross operating margin	€90k	€24k	better than 79% of 6682 sector peers
Staff costs	€5k	€33k	higher than 18% of 3049 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€540k
Fixed assets	21/28	€361k
Intangible fixed assets	21	€141k
Tangible fixed assets	22/27	€220k
Current assets	29/58	€179k
Stocks & contracts in progress	3	€40k
Amounts receivable within one year	40/41	€89k
Cash & bank	54/58	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€540k
Equity	10/15	€101k
Contributions / capital	10/11	€20k
Reserves	13	€81k
Accumulated profits (losses)	14	€100
Amounts payable	17/49	€438k
Amounts payable after one year	17	€298k
Amounts payable within one year	42/48	€140k
Trade debts payable within one year	44	€68k
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€48k
Financial income	75	€657
Financial charges	65	€9k
Result before taxes	9903	€39k
Income taxes	67/77	€8k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Summary