PHARMASIMPLE

Seneffe ·KBO/BCE: BE 0845.603.735

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	02-06-2022	59 d early	2022-20050865
31-12-2020	31-07-2021	08-09-2021	39 d late	2021-66800222
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-24600005
31-12-2018	31-07-2019	14-06-2019	47 d early	2019-19400500
31-12-2017	31-07-2018	20-07-2018	11 d early	2018-36400408
31-12-2016	31-07-2017	30-06-2017	31 d early	2017-26100135
31-12-2015	31-07-2016	11-07-2016	20 d early	2016-30900473
31-12-2014	31-07-2015	30-06-2015	31 d early	2015-26200346

Metric	This company	Sector median	Position in the sector
Solvency	22.8%	25.2%	better than 47% of 578 sector peers
Net result	€-8.94M	€17k	better than 5% of 578 sector peers
Equity	€4.14M	€133k	better than 95% of 580 sector peers
Staff costs	€3.35M	€151k	higher than 95% of 391 sector peers
Employees (FTE)	57.9	5.5	better than 93% of 385 sector peers

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€18.19M
Fixed assets	21/28	€8.44M
Formation expenses	20	€161k
Intangible fixed assets	21	€1.05M
Tangible fixed assets	22/27	€268k
Financial fixed assets	28	€7.13M
Current assets	29/58	€9.59M
Stocks & contracts in progress	3	€3.15M
Amounts receivable within one year	40/41	€5.22M
Cash & bank	54/58	€1.12M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€18.19M
Equity	10/15	€4.14M
Contributions / capital	10/11	€15.24M
Accumulated profits (losses)	14	€-11.10M
Amounts payable	17/49	€14.05M
Amounts payable after one year	17	€5.52M
Amounts payable within one year	42/48	€8.49M
Trade debts payable within one year	44	€3.91M
Income statement
Turnover	70	€29.90M
Operating result	9901	€-8.55M
Financial income	75	€95
Financial charges	65	€383k
Result before taxes	9903	€-8.94M
Income taxes	67/77	€1k
Net result for the period	9904	€-8.94M
Result to be appropriated	9905	€-8.94M

Summary

Role	Name	Tenure	Source
Curator	ISABELLE BRONKAERT CHAUSSEE DE THUIN 164, 6032 MONT-SUR-MARCHIENNE	19-06-2023 → present	Belgian State Gazette
Curator	PIERRE-EMMANUEL CORNIL RUE DE GOZEE, 137, 6110 MONTIGNY-LE-TILLEUL- . Date provisoire de cessation de paiement : 19/06/2023	19-06-2023 → present	Belgian State Gazette

NACE primary	Overige niet-gespecialiseerde detailhandel(47120)
Legal form	Public limited company(014)
Incorporation	27-04-2012
Status	Active
Postal code	7180
First BS signal	23-06-2023
Latest BS signal	23-06-2023