ACTIVE

Apotheek Desrumaux

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Financial year 2025 · Closed on 31/12/2025

Net result71,8 k €+51,5 %over 1 year
Gross margin291 k €+7,9 %over 1 year
Equity338,6 k €-30,5 %over 1 year
Workforce2,5 ETP+31,6 %over 1 year

Identity

Source · BCE/KBO

Apotheek Desrumaux is a Public limited company incorporated in 1997. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Mortsel. It employs on average 2,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0461.831.846
Incorporation
04/11/1997
Legal form
Public limited company
Registered office
Kaphaanlei 79
2640 Mortsel · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2025
Average workforce
2,5 ETP
Joint committees (2)
  • 313
  • 31300
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 18 financial years

20252024202320222021
Income statement
Gross margin291 k €269,8 k €245,8 k €244,5 k €246,2 k €
EBITDA153,9 k €136 k €118,9 k €112,5 k €130,5 k €
Operating result84,1 k €64,3 k €46 k €59,5 k €78,9 k €
Net result71,8 k €47,4 k €33,1 k €54 k €76,7 k €
Balance sheet
Equity338,6 k €486,8 k €486,7 k €483,6 k €429,6 k €
Total assets924,2 k €985,4 k €1 M €1 M €785,5 k €
Cash197,9 k €199,9 k €179,5 k €171,5 k €153,8 k €
Debts585,6 k €498,5 k €516 k €539,7 k €355,9 k €
Other
Workforce2,5 ETP1,9 ETP1,9 ETP2,0 ETP2,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 19 ended

Active mandates

KRANA

Associate · since 15 juin 2022 · until 25 juin 2028 · 0896.126.481

Represented by Desrumaux Greta

Active

Ended mandates

KRANA

Associate · since 15 juin 2022 · until 25 juin 2028 · 0896.126.481

Represented by Desrumaux GRETA

Ended
KRANA

Director · since 26 mai 2022 · until 26 mai 2028 · 0896.126.481

Represented by Desrumaux GRETA

Ended
KRANA

Manager · since 26 mai 2022 · until 26 mai 2028 · 0896.126.481

Represented by Desrumaux GRETA

Ended
KRANA

Director · since 26 mai 2016 · until 26 mai 2022 · 0896.126.481

Represented by Desrumaux Greta

Ended

Other companies at this address

Kaphaanlei 79 2640 Mortsel
CompanyCBE no.
EngineeringX● Active
1017.241.869

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/07/202622/07/202530/07/202419/07/202307/07/202223/06/2021
General meeting25/06/202626/06/202527/06/202429/06/202330/06/202227/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202525/06/202623/07/2026DutchPDF
Abridged model31/12/202426/06/202522/07/2025DutchPDF
Abridged model31/12/202327/06/202430/07/2024DutchPDF
Abridged model31/12/202229/06/202319/07/2023DutchPDF
Abridged model31/12/202130/06/202207/07/2022DutchPDF
Abridged model31/12/202027/05/202123/06/2021DutchPDF
Abridged model31/12/201928/05/202003/07/2020DutchPDF
Abridged model31/12/201831/05/201922/07/2019DutchPDF
Abridged model31/12/201731/05/201802/07/2018DutchPDF
Abridged model31/12/201626/05/201706/07/2017DutchPDF
Abridged model31/12/201526/05/201611/07/2016DutchPDF
Abridged model31/12/201428/05/201501/07/2015DutchPDF
Abridged model31/12/201330/05/201407/07/2014DutchPDF
Abridged model31/12/201230/05/201301/07/2013DutchPDF
Abridged model31/12/201131/05/201229/06/2012DutchPDF
Abridged model31/12/201026/05/201122/06/2011DutchPDF
Abridged model31/12/200927/05/201023/06/2010DutchPDF
Abridged model31/12/200828/05/200929/06/2009DutchPDF
Abridged model31/12/200729/05/200806/08/2008DutchPDF
Abridged model31/12/200630/06/200706/08/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 19 ended

Active mandates

KRANA

Associate · since 15 juin 2022 · until 25 juin 2028 · 0896.126.481

Represented by Desrumaux Greta

Active

Ended mandates

KRANA

Associate · since 15 juin 2022 · until 25 juin 2028 · 0896.126.481

Represented by Desrumaux GRETA

Ended
KRANA

Director · since 26 mai 2022 · until 26 mai 2028 · 0896.126.481

Represented by Desrumaux GRETA

Ended
KRANA

Manager · since 26 mai 2022 · until 26 mai 2028 · 0896.126.481

Represented by Desrumaux GRETA

Ended
KRANA

Director · since 26 mai 2016 · until 26 mai 2022 · 0896.126.481

Represented by Desrumaux Greta

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates23/06/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates30/09/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/08/2010
    ONTSLAGEN - BENOEMINGEN - DIVERSEN
    PDF
  • Other20/08/2008
    BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates29/07/2008
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/06/2008
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/11/2006
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/07/2004
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 202571,8 k €↑
  2. 2024
    Annual accounts 202447,4 k €↑
  3. 2023
    Annual accounts 202333,1 k €↓
  4. 2022
    Annual accounts 202254 k €↓
  5. 2021
    Annual accounts 202176,7 k €↑
  6. 2021
    Name changeDESRUMAUX APOTHEEK
  7. 2018
    Annual accounts 201838,1 k €↑
  8. 2017
    Annual accounts 201727,9 k €↑
  9. 2016
    Annual accounts 201624,5 k €↓
  10. 2015
    Annual accounts 201540,9 k €↑
  11. 2014
    Annual accounts 201428 k €↓
  12. 2013
    Annual accounts 201332,1 k €↑
  13. 2012
    Annual accounts 201224,8 k €↓
  14. 2011
    Annual accounts 201125,1 k €↓
  15. 2010
    Annual accounts 201035,9 k €↑
  16. 2009
    Annual accounts 200929,9 k €↑
  17. 2008
    Annual accounts 200811,4 k €↓
  18. 2007
    Annual accounts 200725,2 k €↑
  19. 2007
    Name changeApotheek Desrumaux
  20. 2006
    Annual accounts 20069,6 k €
  21. 2006
    Name changeAPOTHEEK VANHAVERBEKE
  22. 04/11/1997
    IncorporationPublic limited company