APOTHEEK NOTEBAERT

Beernem ·KBO/BCE: BE 0461.051.985

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-06-2026	50 d early	2026-00152288
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00194576
31-12-2023	31-07-2024	13-06-2024	48 d early	2024-00125814
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00375073
31-12-2021	31-07-2022	15-07-2022	16 d early	2022-20188872
31-12-2020	31-07-2021	28-05-2021	64 d early	2021-15800068
31-12-2019	31-07-2020	23-07-2020	8 d early	2020-33100146
31-12-2018	31-07-2019	15-07-2019	16 d early	2019-32200470
31-12-2017	31-07-2018	16-07-2018	15 d early	2018-32700112
31-12-2016	31-07-2017	25-07-2017	6 d early	2017-34700094

Metric	This company	Sector median	Position in the sector
Solvency	-2.6%	21.2%	better than 16% of 478 sector peers
Net result	€-37k	€33k	better than 17% of 476 sector peers
Equity	€-52k	€166k	better than 12% of 478 sector peers
Gross operating margin	€422k	€282k	better than 66% of 478 sector peers
Staff costs	€350k	€212k	higher than 67% of 385 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.98M
Fixed assets	21/28	€1.53M
Tangible fixed assets	22/27	€1.53M
Current assets	29/58	€444k
Stocks & contracts in progress	3	€241k
Amounts receivable within one year	40/41	€118k
Cash & bank	54/58	€76k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.98M
Equity	10/15	€-52k
Contributions / capital	10/11	€122k
Reserves	13	€6k
Accumulated profits (losses)	14	€-180k
Amounts payable	17/49	€2.03M
Amounts payable after one year	17	€1.78M
Amounts payable within one year	42/48	€246k
Trade debts payable within one year	44	€105k
Income statement
Gross operating margin	9900	€422k
Operating result	9901	€-13k
Financial income	75	€3k
Financial charges	65	€28k
Result before taxes	9903	€-37k
Net result for the period	9904	€-37k
Result to be appropriated	9905	€-37k

Summary