PHARMACIE DU ROC

Tournai ·KBO/BCE: BE 0894.469.464

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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	04-06-2025	57 d early	2025-00158726
31-12-2023	31-07-2024	16-08-2024	16 d late	2024-00350733
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00191565
31-12-2021	31-07-2022	23-06-2022	38 d early	2022-20114650
31-12-2020	31-07-2021	15-07-2021	16 d early	2021-36100262
31-12-2019	31-07-2020	25-06-2020	36 d early	2020-22600289
31-12-2018	31-07-2019	04-07-2019	27 d early	2019-28500439
31-12-2017	31-07-2018	16-07-2018	15 d early	2018-35100160
31-12-2016	31-07-2017	03-08-2017	3 d late	2017-41300061
31-12-2015	31-07-2016	29-08-2016	29 d late	2016-50200505

Metric	This company	Sector median	Position in the sector
Solvency	16.7%	39.7%	better than 28% of 976 sector peers
Net result	€56k	€32k	better than 59% of 976 sector peers
Equity	€295k	€152k	better than 60% of 977 sector peers
Gross operating margin	€360k	€59k	better than 88% of 817 sector peers
Staff costs	€104k	€194k	higher than 38% of 258 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.77M
Fixed assets	21/28	€1.07M
Intangible fixed assets	21	€27k
Tangible fixed assets	22/27	€1.04M
Current assets	29/58	€704k
Stocks & contracts in progress	3	€314k
Amounts receivable within one year	40/41	€129k
Cash & bank	54/58	€253k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.77M
Equity	10/15	€295k
Contributions / capital	10/11	€19k
Reserves	13	€152k
Accumulated profits (losses)	14	€125k
Amounts payable	17/49	€1.48M
Amounts payable after one year	17	€786k
Amounts payable within one year	42/48	€690k
Trade debts payable within one year	44	€114k
Income statement
Gross operating margin	9900	€360k
Operating result	9901	€117k
Financial charges	65	€32k
Result before taxes	9903	€85k
Income taxes	67/77	€29k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
57082B0238/00F000	Wallonia	825 m²	1 · 214 m²	8.9 m · 2 fl.
57080B0381/00A000	Wallonia	633 m²	1 · 134 m²	9.0 m · 2 fl.