ACTIVE

APOTHEEK FRANSEN

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Financial year 2024 · closed on 31/12/2024

Net result

107,8 k €

+28.2% YoY

Gross margin

154,5 k €

+9.2% YoY

Equity

144,7 k €

+0.4% YoY

What does APOTHEEK FRANSEN do?

APOTHEEK FRANSEN is a Private limited company incorporated in 1985. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Zoersel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0428.233.422

Incorporation

30/12/1985

Legal form

Private limited company

Registered office

Kapellei 2
2980 Zoersel · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

47730Dispensing chemist in specialised stores· main 47730Dispensing chemist in specialised stores 52310Warehousing and support activities for transportation

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2024		2023		2022		2021		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	154,5 k €	+9.2%	141,5 k €	-0.2%	141,8 k €	-4.0%	147,8 k €	+73.1%	85,4 k €	-3.9%	88,8 k €	+14.5%	77,6 k €	-29.8%	110,6 k €	+7.8%	102,6 k €	+2.3%	100,3 k €	+63.4%	61,4 k €
EBITDA	152,6 k €	+16.0%	131,5 k €	-2.9%	135,4 k €	-7.4%	146,2 k €	+72.8%	84,6 k €	-3.9%	88,1 k €	+12.9%	78 k €	-22.4%	100,6 k €	+16.6%	86,3 k €	+2.0%	84,6 k €	+84.6%	45,8 k €
Operating result	145,3 k €	+26.3%	115,1 k €	-3.6%	119,4 k €	-9.2%	131,5 k €	+144%	53,9 k €	-5.7%	57,1 k €	+20.1%	47,6 k €	-29.5%	67,5 k €	+36.8%	49,3 k €	+15.2%	42,8 k €	+1072%	-4,4 k €
Net result	107,8 k €	+28.2%	84,1 k €	-5.9%	89,5 k €	-8.4%	97,7 k €	+209%	31,6 k €	-2.8%	32,6 k €	+22.1%	26,7 k €	-40.3%	44,7 k €	+40.5%	31,8 k €	-0.8%	32,1 k €	+402%	-10,6 k €
Balance sheet
Equity	144,7 k €	+0.4%	144,1 k €	+0.1%	143,9 k €	+0.1%	143,7 k €	-9.2%	158,3 k €	-16.9%	190,4 k €	-6.1%	202,8 k €	+1.8%	199,2 k €	+24.9%	159,5 k €	+21.1%	131,6 k €	+26.9%	103,7 k €
Total assets	401,2 k €	-18.4%	492 k €	+3.1%	477 k €	+14.4%	417,1 k €	-7.5%	451,1 k €	-5.9%	479,1 k €	-1.6%	486,8 k €	-10.3%	542,9 k €	-9.0%	596,4 k €	-3.6%	618,6 k €	-9.5%	683,4 k €
Cash	184,9 k €	-30.1%	264,6 k €	+3.7%	255,1 k €	+24.6%	204,7 k €	+61.5%	126,7 k €	+41.7%	89,4 k €	+8.0%	82,8 k €	-33.2%	124 k €	-31.8%	181,8 k €	-5.0%	191,4 k €	-19.0%	236,2 k €
Debts	256,6 k €	-26.3%	347,9 k €	+4.5%	333,1 k €	+21.8%	273,3 k €	-6.6%	292,7 k €	+1.4%	288,7 k €	+1.7%	283,8 k €	-17.4%	343,4 k €	-21.3%	436,3 k €	-10.3%	486,5 k €	-16.0%	579,2 k €
Other
Workforce	–		0,2 ETP	0.0%	0,2 ETP		–		–		–		–		0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

W&Ko

Bestuurder · 0863.301.483

Represented by Koen Fransen

Active

Ended mandates

W&Ko

Manager · since 31 mars 2004 · 0863.301.483

Represented by Koen Fransen

Ended

W&Ko

Director · 0863.301.483

Represented by Koen Fransen

Ended

W&Ko

Manager · 0863.301.483

Represented by Koen Fransen

Ended

W&KO BV

Bestuurder

Represented by Koen Fransen

Ended

At this address

Other companies at this address

Company	CBE no.
W&Ko● Active	0863.301.483

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/07/2025	28/06/2024	30/06/2023	06/07/2022	29/06/2021	02/07/2020
General meeting	27/06/2025	27/06/2024	27/06/2023	27/06/2022	27/06/2021	27/06/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	27/06/2025	03/07/2025	Dutch	PDF
Abridged model	31/12/2023	27/06/2024	28/06/2024	Dutch	PDF
Abridged model	31/12/2022	27/06/2023	30/06/2023	Dutch	PDF
Abridged model	31/12/2021	27/06/2022	06/07/2022	Dutch	PDF
Abridged model	31/12/2020	27/06/2021	29/06/2021	Dutch	PDF
Abridged model	31/12/2019	27/06/2020	02/07/2020	Dutch	PDF
Abridged model	31/12/2018	27/06/2019	06/08/2019	Dutch	PDF
Abridged model	31/12/2017	27/06/2018	19/07/2018	Dutch	PDF
Abridged model	31/12/2016	27/06/2017	07/07/2017	Dutch	PDF
Abridged model	31/12/2015	27/06/2016	28/06/2016	Dutch	PDF
Abridged model	31/12/2014	27/06/2015	24/07/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	12/08/2014	Dutch	PDF
Abridged model	31/12/2012	27/06/2013	02/07/2013	Dutch	PDF
Abridged model	31/12/2011	27/06/2012	26/07/2012	Dutch	PDF
Abridged model	31/12/2010	27/06/2011	12/07/2011	Dutch	PDF
Abridged model	31/12/2009	28/06/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	27/06/2009	19/08/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	18/07/2008	Dutch	PDF
Abridged model	31/12/2006	27/06/2007	06/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

W&Ko

Bestuurder · 0863.301.483

Represented by Koen Fransen

Active

Ended mandates

W&Ko

Manager · since 31 mars 2004 · 0863.301.483

Represented by Koen Fransen

Ended

W&Ko

Director · 0863.301.483

Represented by Koen Fransen

Ended

W&Ko

Manager · 0863.301.483

Represented by Koen Fransen

Ended

W&KO BV

Bestuurder

Represented by Koen Fransen

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/02/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/02/2005
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/03/2004
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares16/02/2004
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024107,8 k €↑
2023
Annual accounts 202384,1 k €↓
2022
Annual accounts 202289,5 k €↓
2022
Name changeApotheek Fransen
2021
Annual accounts 202197,7 k €↑
2012
Annual accounts 201231,6 k €↓
2011
Annual accounts 201132,6 k €↑
2010
Annual accounts 201026,7 k €↓
2009
Annual accounts 200944,7 k €↑
2008
Annual accounts 200831,8 k €↓
2007
Annual accounts 200732,1 k €↑
2006
Annual accounts 2006-10,6 k €
2006
Name changeApoteek Fransen
30/12/1985
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

APOTHEEK FRANSEN

Overview

What does APOTHEEK FRANSEN do?

Trend over 11 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline