PHARMACIE VANESSE

Charleroi ·KBO/BCE: BE 0785.514.116

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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	19-06-2025	42 d early	2025-00156054
31-12-2023	31-07-2024	11-04-2024	111 d early	2024-00062293
31-12-2022	31-07-2023	03-08-2023	3 d late	2023-00310784

Metric	This company	Sector median	Position in the sector
Solvency	4.8%	32.1%	better than 23% of 198 sector peers
Net result	€9k	€24k	better than 39% of 198 sector peers
Equity	€51k	€120k	better than 39% of 198 sector peers
Gross operating margin	€80k	€72k	better than 53% of 148 sector peers
Total assets	€1.06M	€794k	better than 55% of 199 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.06M
Fixed assets	21/28	€1.00M
Tangible fixed assets	22/27	€20k
Financial fixed assets	28	€982k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.06M
Equity	10/15	€51k
Contributions / capital	10/11	€5k
Reserves	13	€46k
Accumulated profits (losses)	14	€214
Amounts payable	17/49	€1.01M
Amounts payable after one year	17	€813k
Amounts payable within one year	42/48	€193k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€80k
Operating result	9901	€72k
Financial income	75	€0
Financial charges	65	€60k
Result before taxes	9903	€12k
Income taxes	67/77	€3k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary