ACTIVE

APOTHEEK ROOSEVELT

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Financial year 2024 · Closed on 30/09/2024

Net result41,5 k €-4,9 %over 1 year
Gross margin246,9 k €+20,6 %over 1 year
Equity36 k €-75,8 %over 1 year
Workforce1,2 ETP+50,0 %over 1 year

Identity

Source · BCE/KBO

APOTHEEK ROOSEVELT is a Private limited company incorporated in 2011. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Antwerpen. It employs on average 1,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0839.539.255
Incorporation
22/09/2011
Legal form
Private limited company
Registered office
Sint-Jacobsmarkt 98
2000 Antwerpen · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
30/09/2024
Average workforce
1,2 ETP
Joint committees (1)
  • 313
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 13 filings

Trend over 11 financial years

20242023202220192018
Income statement
Gross margin246,9 k €204,8 k €189,9 k €129,8 k €146,8 k €
EBITDA122,6 k €119 k €112 k €56,6 k €75,9 k €
Operating result87,2 k €83,8 k €77,1 k €15,2 k €42,7 k €
Net result41,5 k €43,6 k €60,6 k €2,8 k €27,5 k €
Balance sheet
Equity36 k €148,5 k €104,9 k €57,8 k €55 k €
Total assets587,7 k €610,4 k €631,6 k €641,4 k €606,1 k €
Cash79,5 k €157,5 k €178,7 k €54,9 k €74 k €
Debts548,9 k €461,2 k €524,3 k €583,5 k €544,3 k €
Other
Workforce1,2 ETP0,8 ETP0,8 ETP1,6 ETP1,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/09/2024

1 active · 5 ended

Active mandates

GALENUS APOTHEKEN

Bestuurder · since 30 septembre 2015 · 0636.821.430

Represented by Bart Van Ghyseghem

Active

Ended mandates

GALENUS APOTHEKEN

Director · since 30 septembre 2015 · 0636.821.430

Represented by Van Ghyseghem Bart

Ended
GALENUS APOTHEKEN

Director · since 30 septembre 2015 · 0636.821.430

Ended
GALENUS APOTHEKEN

Manager · since 30 septembre 2015 · 0636.821.430

Ended
Anne-Marie Persyn

Manager · until 30 septembre 2015

Ended

Other companies at this address

Sint-Jacobsmarkt 98 2000 Antwerpen
CompanyCBE no.
APOTHEEK SINT JACOB● Active
0839.541.037

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/10/202301/10/202201/10/202101/10/202001/10/201901/10/2018
Closing of the financial year30/09/202430/09/202330/09/202230/09/202130/09/202030/09/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/03/202524/01/202423/03/202321/03/202201/04/202101/04/2020
General meeting08/03/202518/01/202408/03/202308/03/202208/03/202109/03/2020
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, 13 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202408/03/202517/03/2025DutchPDF
Abridged model30/09/202318/01/202424/01/2024DutchPDF
Abridged model30/09/202208/03/202323/03/2023DutchPDF
Abridged model30/09/202108/03/202221/03/2022DutchPDF
Abridged model30/09/202008/03/202101/04/2021DutchPDF
Abridged model30/09/201909/03/202001/04/2020DutchPDF
Abridged model30/09/201808/03/201928/03/2019DutchPDF
Abridged model30/09/201708/03/201809/03/2018DutchPDF
Abridged model30/09/201629/03/201727/04/2017DutchPDF
Abridged model30/09/201508/03/201624/03/2016DutchPDF
Abridged model30/09/201409/03/201525/03/2015DutchPDF
Abridged model30/09/201308/03/201410/03/2014DutchPDF
Abridged model30/09/201208/03/201313/03/2013DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 30/09/2024

1 active · 5 ended

Active mandates

GALENUS APOTHEKEN

Bestuurder · since 30 septembre 2015 · 0636.821.430

Represented by Bart Van Ghyseghem

Active

Ended mandates

GALENUS APOTHEKEN

Director · since 30 septembre 2015 · 0636.821.430

Represented by Van Ghyseghem Bart

Ended
GALENUS APOTHEKEN

Director · since 30 septembre 2015 · 0636.821.430

Ended
GALENUS APOTHEKEN

Manager · since 30 septembre 2015 · 0636.821.430

Ended
Anne-Marie Persyn

Manager · until 30 septembre 2015

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates26/06/2025
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/04/2025
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates16/10/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares28/03/2012
    KAPITAAL - AANDELEN
    PDF
  • Other26/09/2011
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202441,5 k €↓
  2. 2023
    Annual accounts 202343,6 k €↓
  3. 2022
    Annual accounts 202260,6 k €↑
  4. 2019
    Annual accounts 20192,8 k €↓
  5. 2018
    Annual accounts 201827,5 k €↓
  6. 2017
    Annual accounts 201733,2 k €↑
  7. 2016
    Annual accounts 201619,8 k €↑
  8. 2015
    Annual accounts 2015-56,8 k €↓
  9. 2014
    Annual accounts 201419,9 k €↓
  10. 2013
    Annual accounts 201324,1 k €↑
  11. 2012
    Annual accounts 20121,7 k €
  12. 22/09/2011
    IncorporationPrivate limited company