Pharmacie Simon Collard

Waremme ·KBO/BCE: BE 0791.374.696

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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	26-08-2025	26 d late	2025-00440575
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00249020

Metric	This company	Sector median	Position in the sector
Solvency	5.7%	20.4%	better than 33% of 6698 sector peers
Net result	€-34k	€4k	better than 8% of 6678 sector peers
Equity	€32k	€16k	better than 63% of 6712 sector peers
Gross operating margin	€74k	€24k	better than 75% of 6657 sector peers
Staff costs	€41k	€33k	higher than 57% of 3035 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€562k
Fixed assets	21/28	€340k
Intangible fixed assets	21	€163k
Tangible fixed assets	22/27	€177k
Current assets	29/58	€223k
Stocks & contracts in progress	3	€114k
Amounts receivable within one year	40/41	€59k
Cash & bank	54/58	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€562k
Equity	10/15	€32k
Contributions / capital	10/11	€25k
Reserves	13	€7k
Amounts payable	17/49	€530k
Amounts payable after one year	17	€386k
Amounts payable within one year	42/48	€139k
Trade debts payable within one year	44	€82k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€-11k
Financial income	75	€0
Financial charges	65	€23k
Result before taxes	9903	€-34k
Income taxes	67/77	€128
Net result for the period	9904	€-34k
Result to be appropriated	9905	€-34k

Summary