PHARMACIE DU PETIT COURCELLES

Courcelles ·KBO/BCE: BE 0436.792.582

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00458524
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00442601
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20423897
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-62800541
31-12-2019	31-07-2020	31-12-2020	153 d late	2020-77900597
31-12-2018	31-07-2019	31-12-2020	519 d late	2020-77900596
31-12-2016	31-07-2017	15-11-2017	107 d late	2017-69700056
31-12-2015	31-07-2016	24-05-2017	297 d late	2017-13200565
31-12-2014	31-07-2015	02-12-2015	124 d late	2015-68000341
31-12-2013	31-07-2014	02-12-2015	489 d late	2015-68000340

Metric	This company	Sector median	Position in the sector
Solvency	60.5%	18.0%	better than 85% of 825 sector peers
Net result	€210k	€11k	better than 90% of 821 sector peers
Equity	€683k	€80k	better than 85% of 826 sector peers
Gross operating margin	€418k	€162k	better than 78% of 745 sector peers
Staff costs	€112k	€187k	higher than 34% of 649 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.13M
Fixed assets	21/28	€455k
Tangible fixed assets	22/27	€455k
Financial fixed assets	28	€234
Current assets	29/58	€674k
Stocks & contracts in progress	3	€162k
Amounts receivable within one year	40/41	€137k
Cash & bank	54/58	€370k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.13M
Equity	10/15	€683k
Contributions / capital	10/11	€229k
Reserves	13	€48k
Accumulated profits (losses)	14	€406k
Amounts payable	17/49	€446k
Amounts payable within one year	42/48	€446k
Trade debts payable within one year	44	€335k
Income statement
Gross operating margin	9900	€418k
Operating result	9901	€257k
Financial income	75	€1
Financial charges	65	€2k
Result before taxes	9903	€255k
Income taxes	67/77	€45k
Net result for the period	9904	€210k
Result to be appropriated	9905	€210k

Summary