PHARMASENSE

Heist-op-den-Berg ·KBO/BCE: BE 0827.039.024

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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	26-08-2025	26 d late	2025-00414906
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00364887
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00412637
31-12-2021	31-07-2022	22-06-2022	39 d early	2022-20086694
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-60900083
31-12-2019	31-07-2020	15-06-2020	46 d early	2020-17000403
31-12-2018	31-07-2019	16-07-2019	15 d early	2019-33200416
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-57100459
31-12-2016	31-07-2017	19-07-2017	12 d early	2017-32900554
31-12-2015	31-07-2016	30-05-2016	62 d early	2016-13800050

Metric	This company	Sector median	Position in the sector
Solvency	56.7%	52.5%	better than 54% of 3146 sector peers
Net result	€149k	€32k	better than 90% of 3142 sector peers
Equity	€1.10M	€75k	better than 95% of 3147 sector peers
Gross operating margin	€234k	€52k	better than 92% of 3139 sector peers
Total assets	€1.94M	€192k	better than 95% of 3148 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.94M
Fixed assets	21/28	€1.85M
Financial fixed assets	28	€1.85M
Current assets	29/58	€87k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€68k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.94M
Equity	10/15	€1.10M
Contributions / capital	10/11	€19k
Reserves	13	€1.08M
Amounts payable	17/49	€838k
Amounts payable after one year	17	€325k
Amounts payable within one year	42/48	€506k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€234k
Operating result	9901	€234k
Financial charges	65	€20k
Result before taxes	9903	€214k
Income taxes	67/77	€65k
Net result for the period	9904	€149k
Result to be appropriated	9905	€149k

Summary