BIO PHARMA LOGISTICS

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 0862.445.707

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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	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	nothing on record	not filed	-
31-12-2018	31-07-2019	22-08-2019	22 d late	2019-51000073
31-12-2017	31-07-2018	06-07-2018	25 d early	2018-29000584
31-12-2016	31-07-2017	27-07-2017	4 d early	2017-35800458
31-12-2015	31-07-2016	24-08-2016	24 d late	2016-45500041
31-12-2014	31-07-2015	15-12-2015	137 d late	2015-69500395

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.75M
Fixed assets	21/28	€59k
Intangible fixed assets	21	€4k
Tangible fixed assets	22/27	€17k
Financial fixed assets	28	€39k
Current assets	29/58	€2.69M
Stocks & contracts in progress	3	€102k
Amounts receivable within one year	40/41	€2.51M
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.75M
Equity	10/15	€-132k
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€-199k
Amounts payable	17/49	€2.88M
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€2.75M
Trade debts payable within one year	44	€1.05M
Income statement
Gross operating margin	9900	€791k
Operating result	9901	€120k
Financial income	75	€15k
Financial charges	65	€128k
Result before taxes	9903	€6k
Income taxes	67/77	€7
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary