Pharmacie ROSEN

Liège ·KBO/BCE: BE 0448.990.333

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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	27-08-2025	27 d late	2025-00410302
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00407182
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00373504
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20368005
31-12-2020	31-07-2021	26-08-2021	26 d late	2021-53400452
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-46800308
31-12-2018	31-07-2019	09-08-2019	9 d late	2019-44700362
31-12-2017	31-07-2018	01-06-2018	60 d early	2018-14900102
31-12-2016	31-07-2017	01-06-2017	60 d early	2017-14400197
31-12-2015	31-07-2016	21-04-2016	101 d early	2016-10500524

Metric	This company	Sector median	Position in the sector
Solvency	66.9%	17.2%	better than 89% of 873 sector peers
Net result	€28k	€14k	better than 58% of 874 sector peers
Equity	€250k	€99k	better than 69% of 875 sector peers
Gross operating margin	€67k	€213k	better than 26% of 801 sector peers
Total assets	€374k	€750k	better than 28% of 874 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€374k
Fixed assets	21/28	€152k
Tangible fixed assets	22/27	€151k
Financial fixed assets	28	€803
Current assets	29/58	€222k
Stocks & contracts in progress	3	€87k
Amounts receivable within one year	40/41	€76k
Cash & bank	54/58	€57k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€374k
Equity	10/15	€250k
Contributions / capital	10/11	€124k
Accumulated profits (losses)	14	€126k
Amounts payable	17/49	€124k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€110k
Trade debts payable within one year	44	€94k
Income statement
Gross operating margin	9900	€67k
Operating result	9901	€39k
Financial income	75	€1k
Financial charges	65	€6k
Result before taxes	9903	€35k
Income taxes	67/77	€6k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary