PHARMACOZ

Gerpinnes ·KBO/BCE: BE 0425.551.173

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Metric	This company	Sector median	Position in the sector
Solvency	74.2%	17.5%	better than 92% of 860 sector peers
Net result	€120k	€14k	better than 81% of 861 sector peers
Equity	€1.05M	€101k	better than 90% of 862 sector peers
Gross operating margin	€332k	€213k	better than 63% of 789 sector peers
Staff costs	€132k	€219k	higher than 35% of 710 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.42M
Fixed assets	21/28	€219k
Tangible fixed assets	22/27	€216k
Financial fixed assets	28	€2k
Current assets	29/58	€1.20M
Stocks & contracts in progress	3	€111k
Amounts receivable within one year	40/41	€22k
Investments	50/53	€239k
Cash & bank	54/58	€684k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.42M
Equity	10/15	€1.05M
Contributions / capital	10/11	€19k
Reserves	13	€1.03M
Accumulated profits (losses)	14	€441
Amounts payable	17/49	€366k
Amounts payable after one year	17	€233k
Amounts payable within one year	42/48	€133k
Trade debts payable within one year	44	€103k
Income statement
Gross operating margin	9900	€332k
Operating result	9901	€162k
Financial income	75	€8k
Financial charges	65	€456
Result before taxes	9903	€170k
Income taxes	67/77	€49k
Net result for the period	9904	€120k
Result to be appropriated	9905	€120k

Summary