EXTRAPHARM ROCOURT

Waremme ·KBO/BCE: BE 1022.977.143

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Metric	This company	Sector median	Position in the sector
Solvency	-8.8%	13.9%	better than 19% of 249 sector peers
Net result	€-24k	€19k	better than 29% of 249 sector peers
Equity	€-21k	€95k	better than 22% of 249 sector peers
Gross operating margin	€-12k	€323k	better than 5% of 218 sector peers
Employees (FTE)	0.0	7.3	better than 5% of 204 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€237k
Fixed assets	21/28	€159k
Intangible fixed assets	21	€154k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€79k
Stocks & contracts in progress	3	€75k
Amounts receivable within one year	40/41	€54
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€237k
Equity	10/15	€-21k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-24k
Amounts payable	17/49	€258k
Amounts payable within one year	42/48	€256k
Trade debts payable within one year	44	€246k
Income statement
Gross operating margin	9900	€-12k
Operating result	9901	€-24k
Financial charges	65	€25
Result before taxes	9903	€-24k
Net result for the period	9904	€-24k
Result to be appropriated	9905	€-24k

NACE primary	Detailhandel in farmaceutische producten(47730)
Legal form	Private limited company(610)
Incorporation	05-05-2025
Status	Active
Postal code	4300

Summary