Pharmical

Antwerpen ·KBO/BCE: BE 0794.440.886

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.58M
Fixed assets	21/28	€1.47M
Tangible fixed assets	22/27	€315k
Financial fixed assets	28	€1.16M
Current assets	29/58	€108k
Amounts receivable within one year	40/41	€92k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.58M
Equity	10/15	€211k
Contributions / capital	10/11	€200k
Reserves	13	€11k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€1.37M
Amounts payable after one year	17	€965k
Amounts payable within one year	42/48	€398k
Trade debts payable within one year	44	€588
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€10k
Financial income	75	€92k
Financial charges	65	€51k
Result before taxes	9903	€51k
Net result for the period	9904	€51k
Result to be appropriated	9905	€51k

Summary