Pharmatel-Immo

Gent ·KBO/BCE: BE 0634.631.111

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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	15-09-2025	46 d late	2025-00491399
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00267803
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00384358
31-12-2021	31-07-2022	11-07-2022	20 d early	2022-20167695
31-12-2020	31-07-2021	05-07-2021	26 d early	2021-30100269
31-12-2019	31-07-2020	16-07-2020	15 d early	2020-30200556
31-12-2018	31-07-2019	31-07-2019	on the day	2019-40700484
31-12-2017	31-07-2018	30-07-2018	1 d early	2018-39200500
31-12-2016	31-07-2017	06-07-2017	25 d early	2017-27900214
31-12-2015	31-07-2016	28-07-2016	3 d early	2016-36000027

Metric	This company	Sector median	Position in the sector
Solvency	3.1%	33.6%	better than 19% of 426 sector peers
Net result	€137k	€34k	better than 77% of 426 sector peers
Equity	€82k	€108k	better than 45% of 426 sector peers
Gross operating margin	€600k	€87k	better than 86% of 422 sector peers
Staff costs	€61k	€158k	higher than 32% of 143 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.63M
Fixed assets	21/28	€2.53M
Formation expenses	20	€4k
Tangible fixed assets	22/27	€2.53M
Financial fixed assets	28	€885
Current assets	29/58	€96k
Amounts receivable within one year	40/41	€54k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.63M
Equity	10/15	€82k
Contributions / capital	10/11	€19k
Reserves	13	€34k
Accumulated profits (losses)	14	€29k
Amounts payable	17/49	€2.55M
Amounts payable after one year	17	€1.18M
Amounts payable within one year	42/48	€1.36M
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€600k
Operating result	9901	€306k
Financial income	75	€0
Financial charges	65	€94k
Result before taxes	9903	€212k
Income taxes	67/77	€75k
Net result for the period	9904	€137k
Result to be appropriated	9905	€137k

Summary

NACE primary	Overige zakelijke dienstverlening, neg(82990)
Legal form	Private limited company(610)
Incorporation	13-07-2015
Status	Active
Postal code	9030