NORMAL SITUATION

PHARMACIE VERSMISSEN

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Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result94,1 k €-33,5 %over 1 year

Gross margin294,5 k €-19,2 %over 1 year

Equity1,5 M €+7,0 %over 1 year

Workforce3,5 ETP-7,9 %over 1 year

Identity

Source · BCE/KBO

PHARMACIE VERSMISSEN is a company registered in Belgium. It employs on average 3,5 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0437.384.480
Legal form: Cooperative company with limited liability
Contributed capital: 37 200,00 €
Latest accounts: 31/12/2021
Average workforce: 3,5 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 34 filings

Trend over 16 financial years

	2021		2020		2019		2018		2017
Income statement
Gross margin	294,5 k €	-19.2%	364,7 k €	-18.4%	446,8 k €	+12.8%	395,9 k €	+8.5%	365,1 k €
EBITDA	142,5 k €	-30.9%	206,2 k €	-30.8%	297,9 k €	+20.0%	248,3 k €	+8.3%	229,3 k €
Operating result	128,8 k €	-34.4%	196,3 k €	-32.2%	289,4 k €	+23.1%	235 k €	+12.2%	209,4 k €
Net result	94,1 k €	-33.5%	141,5 k €	-30.7%	204 k €	+26.5%	161,3 k €	+16.9%	138 k €
Balance sheet
Equity	1,5 M €	+7.0%	1,4 M €	+0.1%	1,4 M €	+6.3%	1,3 M €	+5.1%	1,2 M €
Total assets	1,7 M €	-3.1%	1,7 M €	+1.7%	1,7 M €	-1.6%	1,7 M €	+13.7%	1,5 M €
Cash	1,1 M €	+14.2%	932,5 k €	+7.4%	868,5 k €	+122%	390,6 k €	-8.6%	427,3 k €
Debts	215 k €	-40.9%	363,9 k €	+8.5%	335,5 k €	-24.5%	444,6 k €	+48.7%	299 k €
Other
Workforce	3,5 ETP	-7.9%	3,8 ETP	0.0%	3,8 ETP	0.0%	3,8 ETP	+8.6%	3,5 ETP

Board of directors

Source · NBB, accounts to 31/12/2021

1 active · 4 ended

Active mandates

ALPHAR LEGLISE

Director · since 25 juin 2003 · 0859.558.075

Represented by Benoit Versmissen

Active

Ended mandates

ALPHAR LEGLISE

Manager · since 25 juin 2003 · 0859.558.075

Represented by Benoit VERSMISSEN

Ended

ALPHAR LEGLISE

Manager · since 25 juin 2003 · 0859.558.075

Represented by Versmissen Benoit

Ended

ALPHAR LEGLISE

Administrator - manager · since 23 juin 2003 · 0859.558.075

Represented by Benoît VERSMISSEN

Ended

ALPHAR LEGLISE

Administrator - manager · 0859.558.075

Represented by Benoît VERMISSEN

Ended

Full financial information

Source · NBB

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/06/2022	23/08/2021	21/08/2020	27/08/2019	10/08/2018	25/08/2017
General meeting	18/06/2022	19/06/2021	20/06/2020	22/06/2019	23/06/2018	17/06/2017
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 34 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	18/06/2022	27/06/2022	French	PDF
Abridged model	31/12/2020	19/06/2021	23/08/2021	French	PDF
Abridged model	31/12/2019	20/06/2020	21/08/2020	French	PDF
Abridged model	31/12/2018	22/06/2019	27/08/2019	French	PDF
Abridged model	31/12/2017	23/06/2018	10/08/2018	French	PDF
Abridged model	31/12/2016	17/06/2017	25/08/2017	French	PDF
Abridged model	31/12/2015	18/06/2016	07/07/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	30/08/2015	French	PDF
Abridged model	31/12/2013	21/06/2014	31/08/2014	French	PDF
Abridged model	31/12/2012	19/06/2013	26/08/2013	French	PDF
Abridged model	31/12/2011	23/06/2012	27/08/2012	French	PDF
Full modelCorrection	31/12/2010	25/05/2011	16/12/2011	French	PDF
Full model	31/12/2010	25/05/2011	10/08/2011	French	PDF
Full model	31/12/2009	26/06/2010	29/06/2010	French	PDF
Full model	31/12/2008	26/06/2009	29/06/2009	French	PDF
Full model	31/12/2007	30/06/2008	29/07/2008	French	PDF
Full model	31/12/2006	15/05/2007	13/06/2007	French	PDF
Full model	31/12/2005	16/05/2006	08/06/2006	French	PDF
Full model	31/12/2004	23/06/2005	14/07/2005	French	PDF
Abridged modelCorrection	31/12/2003	09/06/2004	14/07/2004	French	PDF
Abridged model	31/12/2003	18/05/2004	16/06/2004	French	PDF
Abridged model	30/09/2002	24/03/2003	09/04/2003	French	PDF
Abridged model	30/09/2001	28/03/2002	18/04/2002	French	PDF
Abridged model	30/09/2000	27/03/2001	12/04/2001	French	PDF

View all 34 filings

Indicative valuation

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.

Board of directors

Source · NBB, accounts to 31/12/2021

1 active · 4 ended

Active mandates

ALPHAR LEGLISE

Director · since 25 juin 2003 · 0859.558.075

Represented by Benoit Versmissen

Active

Ended mandates

ALPHAR LEGLISE

Manager · since 25 juin 2003 · 0859.558.075

Represented by Benoit VERSMISSEN

Ended

ALPHAR LEGLISE

Manager · since 25 juin 2003 · 0859.558.075

Represented by Versmissen Benoit

Ended

ALPHAR LEGLISE

Administrator - manager · since 23 juin 2003 · 0859.558.075

Represented by Benoît VERSMISSEN

Ended

ALPHAR LEGLISE

Administrator - manager · 0859.558.075

Represented by Benoît VERMISSEN

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring16/08/2022
DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring10/06/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Registered office21/11/2012
SIEGE SOCIAL
PDF
Mandates31/12/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates14/06/2006
DEMISSIONS, NOMINATIONS
PDF

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

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Timeline

2021
Annual accounts 202194,1 k €↓
2020
Annual accounts 2020141,5 k €↓
2019
Annual accounts 2019204 k €↑
2018
Annual accounts 2018161,3 k €↑
2017
Annual accounts 2017138 k €↓
2016
Annual accounts 2016159,9 k €↓
2015
Annual accounts 2015174,7 k €↑
2014
Annual accounts 2014148,6 k €↑
2013
Annual accounts 2013114 k €↑
2012
Annual accounts 201293,6 k €↑
2011
Annual accounts 201178 k €↑
2010
Annual accounts 201051,4 k €↓
2009
Annual accounts 200953,6 k €↑
2008
Annual accounts 200847,7 k €↓
2007
Annual accounts 200754,5 k €↑
2006
Annual accounts 200635,6 k €

PHARMACIE VERSMISSEN

Overview

Identity

Financials

Board of directors

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

Timeline