APOTHEEK SCHEPENS

Tongeren-Borgloon ·KBO/BCE: BE 0771.512.462

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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	29-08-2025	29 d late	2025-00463154
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00259682
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00286228
31-12-2021	31-07-2022	01-08-2022	1 d late	2022-20275005

Metric	This company	Sector median	Position in the sector
Solvency	28.1%	20.4%	better than 58% of 1229 sector peers
Net result	€52k	€26k	better than 62% of 1228 sector peers
Equity	€138k	€142k	better than 49% of 1229 sector peers
Gross operating margin	€201k	€215k	better than 48% of 1227 sector peers
Staff costs	€84k	€161k	higher than 29% of 936 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€491k
Fixed assets	21/28	€205k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€200k
Current assets	29/58	€287k
Stocks & contracts in progress	3	€94k
Amounts receivable within one year	40/41	€158k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€491k
Equity	10/15	€138k
Contributions / capital	10/11	€5k
Reserves	13	€133k
Amounts payable	17/49	€353k
Amounts payable after one year	17	€140k
Amounts payable within one year	42/48	€208k
Trade debts payable within one year	44	€66k
Income statement
Gross operating margin	9900	€201k
Operating result	9901	€80k
Financial income	75	€4k
Financial charges	65	€17k
Result before taxes	9903	€68k
Income taxes	67/77	€16k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

Summary