WARQUIGNIESPHARMA

Colfontaine ·KBO/BCE: BE 0835.684.001

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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	16-10-2025	77 d late	2025-00543883
31-12-2023	31-07-2024	03-06-2024	58 d early	2024-00108480
31-12-2022	31-07-2023	22-09-2023	53 d late	2023-00451484
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20336018
31-12-2020	31-07-2021	19-07-2021	12 d early	2021-36900364
31-12-2019	31-07-2020	25-08-2020	25 d late	2020-44400011
31-12-2018	31-07-2019	27-08-2019	27 d late	2019-51800016
31-12-2017	31-07-2018	09-07-2018	22 d early	2018-30300140
31-12-2016	31-07-2017	25-07-2017	6 d early	2017-35200205
31-12-2015	31-07-2016	01-07-2016	30 d early	2016-25800508

Metric	This company	Sector median	Position in the sector
Solvency	51.8%	17.2%	better than 82% of 873 sector peers
Net result	€60k	€14k	better than 69% of 874 sector peers
Equity	€168k	€99k	better than 60% of 875 sector peers
Gross operating margin	€156k	€213k	better than 41% of 801 sector peers
Staff costs	€39k	€221k	higher than 11% of 721 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€324k
Fixed assets	21/28	€49k
Tangible fixed assets	22/27	€49k
Current assets	29/58	€274k
Stocks & contracts in progress	3	€90k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€133k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€324k
Equity	10/15	€168k
Contributions / capital	10/11	€19k
Reserves	13	€33k
Accumulated profits (losses)	14	€117k
Amounts payable	17/49	€156k
Amounts payable after one year	17	€36k
Amounts payable within one year	42/48	€120k
Trade debts payable within one year	44	€34k
Income statement
Gross operating margin	9900	€156k
Operating result	9901	€87k
Financial income	75	€283
Financial charges	65	€6k
Result before taxes	9903	€81k
Income taxes	67/77	€21k
Net result for the period	9904	€60k
Result to be appropriated	9905	€60k

Summary

NACE primary	Detailhandel in farmaceutische producten(47730)
Legal form	Private limited company(610)
Incorporation	20-04-2011
Status	Active
Postal code	7340