PHARMALINE

Courcelles ·KBO/BCE: BE 0428.751.579

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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	31-07-2025	on the day	2025-00351068
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00324480
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00273166
31-12-2021	31-07-2022	31-07-2022	on the day	2022-20273621
31-12-2020	31-07-2021	28-07-2021	3 d early	2021-45100075
31-12-2019	31-07-2020	31-07-2020	on the day	2020-38600593
31-12-2018	31-07-2019	31-08-2019	31 d late	2019-60400030
31-12-2017	31-07-2018	31-07-2018	on the day	2018-42500465
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-56400296
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-55100542

Metric	This company	Sector median	Position in the sector
Solvency	1.2%	17.3%	better than 24% of 866 sector peers
Net result	€60k	€14k	better than 69% of 867 sector peers
Equity	€6k	€100k	better than 25% of 868 sector peers
Gross operating margin	€199k	€213k	better than 48% of 794 sector peers
Staff costs	€116k	€219k	higher than 32% of 715 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€524k
Fixed assets	21/28	€10k
Formation expenses	20	€938
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€100
Current assets	29/58	€514k
Stocks & contracts in progress	3	€95k
Amounts receivable within one year	40/41	€138k
Cash & bank	54/58	€276k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€524k
Equity	10/15	€6k
Contributions / capital	10/11	€6k
Amounts payable	17/49	€518k
Amounts payable within one year	42/48	€518k
Trade debts payable within one year	44	€150k
Income statement
Gross operating margin	9900	€199k
Operating result	9901	€80k
Financial income	75	€1k
Financial charges	65	€308
Result before taxes	9903	€81k
Income taxes	67/77	€21k
Net result for the period	9904	€60k
Result to be appropriated	9905	€60k

Summary

Legal nameFR	PHARMALINE
AbbreviationFR	PHARMAKO