PHARMA OZ

Charleroi ·KBO/BCE: BE 0795.841.547

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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	07-08-2025	7 d late	2025-00367198
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00134605

Metric	This company	Sector median	Position in the sector
Solvency	7.4%	17.3%	better than 34% of 866 sector peers
Net result	€75k	€14k	better than 73% of 867 sector peers
Equity	€89k	€100k	better than 48% of 868 sector peers
Gross operating margin	€135k	€213k	better than 37% of 794 sector peers
Total assets	€1.21M	€767k	better than 66% of 867 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.21M
Fixed assets	21/28	€1.12M
Tangible fixed assets	22/27	€885
Financial fixed assets	28	€1.12M
Current assets	29/58	€90k
Amounts receivable within one year	40/41	€75k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.21M
Equity	10/15	€89k
Contributions / capital	10/11	€100
Accumulated profits (losses)	14	€89k
Amounts payable	17/49	€1.12M
Amounts payable after one year	17	€855k
Amounts payable within one year	42/48	€268k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€135k
Operating result	9901	€135k
Financial charges	65	€40k
Result before taxes	9903	€95k
Income taxes	67/77	€20k
Net result for the period	9904	€75k
Result to be appropriated	9905	€75k

Summary