APOTHEEK KEYMOLEN
ActiveSummary
APOTHEEK KEYMOLEN has been active since 1995 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €610k and a net result of €143k. Equity is growing by ~17.7% per year across the filed fiscal years. Its solvency ranks better than 78% of 9623 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.5% (low).
Checked score
Score 2024
76
/ 100
Excellent
The score weighs solvency, liquidity, profitability and financial development. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability88=
Solvency90▼-2
Growth78=
Track record100
Bankruptcy probability, 12 months
0.5%
Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €45k at 30 days acceptable
Liquidity ample (current ratio 2.82 against 2.86 in 2023; short-term debt: 33.3% and cash: 14.7% of total assets), and 34.6% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Four signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 47
Relative position
BE, all sectors
reference
Sector 47
higher
← fewer bankruptcies
more bankruptcies →
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2024Solvency, return and age of the figures
Solvency
65.4%
Return on assets
15.3%
Age of the figures
21 mo
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 28-07-2025, 3 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
3 d early
2023
2 d early
2022
4 d early
2021
23 d late
2020
24 d late
2019
12 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, abbreviated schema
Equity
€610k▲ 17.8%
2023 · €517k
2018: €258k
2019: €270k
2020: €265k
2021: €316k
2022: €422k
2023: €517k
2018 → 2024
Total assets
€933k▲ 20.4%
2023 · €775k
2018: €467k
2019: €512k
2020: €611k
2021: €607k
2022: €664k
2023: €775k
2018 → 2024
Net result
€143k▲ 17.4%
2023 · €122k
2018: €26k
2019: €51k
2020: €95k
2021: €97k
2022: €106k
2023: €122k
2018 → 2024
Working capital
€565k▲ 22.6%
2023 · €461k
2018: €195k
2019: €196k
2020: €179k
2021: €241k
2022: €355k
2023: €461k
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Equity€265k-€316k▲ 19.3%€422k▲ 33.5%€517k▲ 22.7%€610k▲ 17.8%
Operating result€140k-€144k▲ 2.6%€161k▲ 11.9%€179k▲ 11.6%€199k▲ 11.1%
Net result€95k-€97k▲ 2.2%€106k▲ 9.0%€122k▲ 15.0%€143k▲ 17.4%
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result has risen four years in a row; 2024 is 11% above 2023 and is the highest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €933k
Fixed assets
€57k ▼ 12.3%
Current assets
€875k ▲ 23.4%
Equity and liabilities €933k
Equity
€610k ▲ 17.8%
Debt
€323k ▲ 25.7%
Debt's share of the balance-sheet total rises from 33.2% to 34.6%. Equity and debt are higher.
Key figures and ratios
EBITDA
€211k▲
2023 · €190k
Cash flow
€155k▲
2023 · €132k
Current ratio
2.82▼
2023 · 2.86
Quick ratio
2.38▼
2023 · 2.38
Debt to equity
0.53▲
2023 · 0.50
ROE
23.4%▼
2023 · 23.5%
ROA
15.3%▼
2023 · 15.7%
Interest coverage
14.69▼
2023 · 18.34
Debt ≤ 1 year
€310k▲
2023 · €248k
Income taxes
€53k▲
2023 · €51k
Staff costs
€70k▲
2023 · €68k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2024 against 2023 · 49 lines
Balance sheet
Code20232024
Assets
Total assets20/58€775k€933k▲
Fixed assets21/28€65k€57k▼
Tangible fixed assets22/27€65k€57k▼
Land and buildings22€48k€44k▼
Plant, machinery and equipment23€14k€11k▼
Furniture and vehicles24€4k€3k▼
Current assets29/58€709k€875k▲
Stocks and contracts in progress3€117k€137k▲
Stocks30/36€117k€137k▲
Amounts receivable within one year40/41€63k€77k▲
Trade receivables40€63k€77k▲
Current investments50/53€376k€508k▲
Cash at bank and in hand54/58€136k€137k▲
Deferred charges and accrued income490/1€17k€17k▼
Equity and liabilities
Total equity and liabilities10/49€775k€933k▲
Equity10/15€517k€610k▲
Contributions10/11€19k€19k=
Reserves13€499k€591k▲
Distributable reserves133€499k€591k▲
Profit (loss) carried forward14€0€0=
Amounts payable17/49€257k€323k▲
Amounts payable within one year42/48€248k€310k▲
Trade debts44€33k€61k▲
Suppliers440/4€33k€61k▲
Taxes, remuneration and social security45€32k€35k▲
Taxes450/3€24k€22k▼
Remuneration and social security454/9€8k€13k▲
Other amounts payable47/48€183k€214k▲
Accrued charges and deferred income492/3€9k€13k▲
Income statement
Code20232024
Remuneration, social security and pensions62€68k€70k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€10k€12k▲
Other operating charges640/8€265€267▲
Gross operating margin9900€258k€281k▲
Operating profit (loss)9901€179k€199k▲
Financial income75/76B€4k€11k▲
Recurring financial income75€4k€11k▲
Financial charges65/66B€10k€14k▲
Recurring financial charges65€10k€14k▲
Profit (loss) for the period before taxes9903€173k€196k▲
Income taxes67/77€51k€53k▲
Profit (loss) for the period9904€122k€143k▲
Profit (loss) for the period to be appropriated9905€122k€143k▲
Appropriation of the result
Profit (loss) to be appropriated9906€122k€143k▲
Transfer from equity791/2€26k€51k▲
Transfer to equity691/2€122k€143k▲
To other reserves6921€122k€143k▲
Profit to be distributed694/7€26k€51k▲
Return on contributions (dividend)694€26k€51k▲
Social balance
Average headcount (FTE)90870.90.9=
The notes to these accounts (9 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
28-07
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
31-12
Financial
Highest result since 2018net €143k ▲17.4%
Operating result €199k, net result €143k, both a record.
29-07
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
31-12
Financial
Equity above €500kEq €517k ▲22.7%
6 profitable years in a row build equity to €517k.
27-07
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
23-08
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema · 23 days late
2021
24-08
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema · 24 days late
2020
12-08
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema · 12 days late
2019
14-08
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema · 14 days late
2018
07-08
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema · 7 days late
2017
22-08
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema · 22 days late
2016
21-07
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
2 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Vilvoorde · 1 establishment unit since 1995
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Hooigaardestraat 11800 VilvoordeGround area
523 m²
Building footprint
194 m²
Volume, LiDAR
1,214 m³
Parcel 23643G0015/00D000, Flanders · tallest building 8.3 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
Hooigaardestraat 1, 1800 Vilvoorde
since 19952.074.320.551
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 23643G0015/00D000 | Flanders | 523 m² | 1 · 193 m² | 8.3 m · 2 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Recognitions · licences · registrations
Food safety, FASFC
1 siteVilvoorde2.074.320.551
Similar companies · same sector, comparable size
APOTHEEK RAUW
BE 0417.385.357
Mol · Eq €610k
APOTHEEK BARBIER - DENEYER
BE 0426.594.122
Overijse · Eq €609k
APOTHEEK ANN DAMS
BE 0894.374.840
Zonhoven · Eq €608k
APOTHEEK BERDEN
BE 0542.753.503
Landen · Eq €611k
APOTHEEK RUELENS
BE 0438.127.323
Beveren-Kruibeke-Zwijndrecht · Eq €607k
Of 5,220 companies in sector 47730 we hold annual accounts for 3,861. 3,287 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded04-12-1995
Fiscal year end31-12
Activities, NACEBEL 2025
47730Retail sale of pharmaceutical products
Sources
Crossroads Bank for EnterprisesNational Bank · 29 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.