PHARMACIE HERSTAL

Herstal ·KBO/BCE: BE 0771.583.431

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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	10-07-2025	21 d early	2025-00256624
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00251089
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00229838

Metric	This company	Sector median	Position in the sector
Solvency	0.9%	20.4%	better than 28% of 6721 sector peers
Net result	€-43k	€4k	better than 5% of 6702 sector peers
Equity	€7k	€16k	better than 38% of 6736 sector peers
Gross operating margin	€116k	€24k	better than 85% of 6681 sector peers
Staff costs	€95k	€33k	higher than 82% of 3049 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€789k
Fixed assets	21/28	€519k
Intangible fixed assets	21	€156k
Tangible fixed assets	22/27	€361k
Financial fixed assets	28	€2k
Current assets	29/58	€270k
Stocks & contracts in progress	3	€137k
Amounts receivable within one year	40/41	€70k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€789k
Equity	10/15	€7k
Contributions / capital	10/11	€60k
Accumulated profits (losses)	14	€-53k
Amounts payable	17/49	€782k
Amounts payable after one year	17	€546k
Amounts payable within one year	42/48	€236k
Trade debts payable within one year	44	€94k
Income statement
Gross operating margin	9900	€116k
Operating result	9901	€-31k
Financial income	75	€918
Financial charges	65	€13k
Result before taxes	9903	€-43k
Net result for the period	9904	€-43k
Result to be appropriated	9905	€-43k

Summary

NACE primary	Detailhandel in farmaceutische producten(47730)
Legal form	Private limited company(610)
Incorporation	20-07-2021
Status	Active
Postal code	4040