PHARMACIE VERSET

Les Bons Villers ·KBO/BCE: BE 0463.630.801

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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	28-08-2025	28 d late	2025-00418969
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00405254
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00377128
31-12-2021	31-07-2022	19-08-2022	19 d late	2022-20325385
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-55900346
31-12-2019	31-07-2020	28-10-2020	89 d late	2020-65300130
31-12-2018	31-07-2019	24-12-2019	146 d late	2019-77200194
31-12-2017	31-07-2018	29-08-2018	29 d late	2018-51600342
31-12-2016	31-07-2017	28-09-2017	59 d late	2017-63000601
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-54600332

Metric	This company	Sector median	Position in the sector
Solvency	85.8%	17.2%	better than 95% of 873 sector peers
Net result	€82k	€14k	better than 74% of 874 sector peers
Equity	€1.31M	€99k	better than 92% of 875 sector peers
Gross operating margin	€358k	€213k	better than 66% of 801 sector peers
Staff costs	€191k	€221k	higher than 46% of 721 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.52M
Fixed assets	21/28	€444k
Tangible fixed assets	22/27	€444k
Current assets	29/58	€1.08M
Stocks & contracts in progress	3	€238k
Amounts receivable within one year	40/41	€141k
Cash & bank	54/58	€698k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.52M
Equity	10/15	€1.31M
Contributions / capital	10/11	€12k
Reserves	13	€1.29M
Amounts payable	17/49	€217k
Amounts payable within one year	42/48	€217k
Trade debts payable within one year	44	€95k
Income statement
Gross operating margin	9900	€358k
Operating result	9901	€103k
Financial income	75	€7k
Financial charges	65	€4k
Result before taxes	9903	€114k
Income taxes	67/77	€32k
Net result for the period	9904	€82k
Result to be appropriated	9905	€82k

Summary