PHARMACIE GURNÉ

Flémalle ·KBO/BCE: BE 0795.282.709

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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	11-07-2025	20 d early	2025-00271829
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00210245

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€781k
Fixed assets	21/28	€463k
Intangible fixed assets	21	€317k
Tangible fixed assets	22/27	€146k
Current assets	29/58	€318k
Stocks & contracts in progress	3	€39k
Amounts receivable within one year	40/41	€121k
Cash & bank	54/58	€147k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€781k
Equity	10/15	€47k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€42k
Amounts payable	17/49	€734k
Amounts payable after one year	17	€415k
Amounts payable within one year	42/48	€318k
Trade debts payable within one year	44	€166k
Income statement
Gross operating margin	9900	€122k
Operating result	9901	€66k
Financial income	75	€2k
Financial charges	65	€16k
Result before taxes	9903	€52k
Income taxes	67/77	€10k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary