PharmaDEXI

Elsene ·KBO/BCE: BE 0771.461.685

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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	30-08-2024	30 d late	2024-00401715
31-12-2022	31-07-2023	14-08-2023	14 d late	2023-00327013

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€29k
Fixed assets	21/28	€17k
Intangible fixed assets	21	€16k
Financial fixed assets	28	€900
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€29k
Equity	10/15	€-40k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-45k
Amounts payable	17/49	€70k
Amounts payable within one year	42/48	€70k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€-9k
Operating result	9901	€-14k
Financial charges	65	€81
Result before taxes	9903	€-15k
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

Summary