ACTIVE

PHARMA PETILLON

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Financial year 2025 · closed on 31/12/2025

Net result

-11,2 k €

+36.0% YoY

Gross margin

373,3 k €

-2.1% YoY

Equity

-6,9 k €

-260.2% YoY

Workforce

3,7 ETP

-11.9% YoY

What does PHARMA PETILLON do?

PHARMA PETILLON is a Private company with limited liability incorporated in 2003. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Etterbeek. It employs on average 3,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0860.445.824

Incorporation

11/09/2003

Legal form

Private company with limited liability

Registered office

Avenue des Volontaires 30
1040 Etterbeek · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

3,7 ETP

Activities (NACE)

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

Joint committees (1)

Signals

Positive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	373,3 k €	-2.1%	381,3 k €	-3.9%	396,6 k €	+3.4%	383,6 k €	+4.0%	368,8 k €	+17.4%	314,2 k €	+2.2%	307,5 k €	+2.8%	299 k €	+3.5%	288,9 k €	-4.2%	301,6 k €	+11.5%	270,4 k €	+23.8%	218,4 k €	-7.3%	235,7 k €	+7.7%	218,8 k €	+6.6%	205,2 k €	+12.7%	182,1 k €	+12.6%	161,8 k €	+2.1%	158,4 k €	+33.1%	119,1 k €	+33.0%	89,6 k €
EBITDA	68,7 k €	-5.2%	72,4 k €	-40.9%	122,5 k €	-21.7%	156,5 k €	-7.9%	169,9 k €	+16.4%	145,9 k €	+23.4%	118,3 k €	-16.8%	142,1 k €	+13.6%	125,1 k €	+3.1%	121,4 k €	-18.2%	148,5 k €	+387%	30,5 k €	+285%	-16,5 k €	-129%	56,5 k €	-19.7%	70,4 k €	-0.9%	71 k €	+22.7%	57,9 k €	+2.0%	56,8 k €	+328%	13,3 k €	+314%	3,2 k €
Operating result	6,8 k €	+9.7%	6,2 k €	-89.2%	57,5 k €	-42.4%	99,9 k €	-14.2%	116,4 k €	+23.9%	93,9 k €	+35.4%	69,4 k €	-22.6%	89,6 k €	+23.6%	72,5 k €	+5.4%	68,8 k €	-23.9%	90,4 k €	+497%	-22,8 k €	+56.1%	-51,8 k €	-252%	34 k €	-29.0%	47,9 k €	-13.2%	55,2 k €	+58.1%	34,9 k €	-10.0%	38,8 k €	+922%	-4,7 k €	+77.0%	-20,5 k €
Net result	-11,2 k €	+36.0%	-17,5 k €	-160%	29,1 k €	-61.2%	75 k €	-15.5%	88,8 k €	+30.7%	67,9 k €	+9.1%	62,3 k €	-22.7%	80,6 k €	+23.6%	65,2 k €	+13.1%	57,7 k €	-22.5%	74,4 k €	+1199%	-6,8 k €	+81.0%	-35,6 k €	-168%	52,4 k €	-16.1%	62,5 k €	-10.7%	70 k €	+21.7%	57,5 k €	+0.8%	57 k €	+1753%	3,1 k €	+112%	-26 k €
Balance sheet
Equity	-6,9 k €	-260%	4,3 k €	-80.3%	21,9 k €	+0.6%	21,7 k €	+0.5%	21,6 k €	+0.1%	21,6 k €	+2.1%	21,1 k €	+1.9%	20,7 k €	+0.6%	20,6 k €	+0.1%	20,6 k €	+0.3%	20,5 k €	+194%	-21,8 k €	-44.9%	-15,1 k €	-173%	20,5 k €	+10.2%	18,6 k €	+11.0%	16,8 k €	+146%	6,8 k €	+113%	-50,7 k €	+52.9%	-107,7 k €	+2.8%	-110,8 k €
Total assets	823,9 k €	-12.0%	936,1 k €	-11.2%	1,1 M €	-1.1%	1,1 M €	+7.0%	995,7 k €	-4.6%	1 M €	+1.1%	1 M €	-0.9%	1 M €	-5.5%	1,1 M €	-5.2%	1,2 M €	+0.8%	1,2 M €	+6.7%	1,1 M €	+50.6%	717,1 k €	+150%	287 k €	-11.0%	322,4 k €	-7.2%	347,2 k €	+1.0%	343,8 k €	+20.9%	284,4 k €	+19.9%	237,2 k €	-0.7%	238,9 k €
Cash	6,4 k €	-82.2%	35,9 k €	+193%	12,3 k €	-64.4%	34,5 k €	+373%	7,3 k €	+79.4%	4,1 k €	+15.2%	3,5 k €	-84.8%	23,2 k €	-46.7%	43,5 k €	-33.7%	65,7 k €	+202%	21,8 k €	+12.0%	19,4 k €	-79.1%	93,1 k €	+6.9%	87,1 k €	-22.5%	112,4 k €	-11.0%	126,3 k €	+1.6%	124,3 k €	+76.4%	70,5 k €	+124%	31,4 k €	+121%	14,2 k €
Debts	820,8 k €	-10.3%	914,8 k €	-9.7%	1 M €	-1.0%	1 M €	+6.4%	962,2 k €	-4.8%	1 M €	+0.2%	1 M €	-0.8%	1 M €	-5.6%	1,1 M €	-5.0%	1,1 M €	+0.9%	1,1 M €	+2.6%	1,1 M €	+50.9%	725,4 k €	+175%	263,4 k €	-12.6%	301,3 k €	-8.1%	327,9 k €	-2.6%	336,5 k €	+0.6%	334,6 k €	-2.2%	342 k €	-1.4%	347 k €
Other
Workforce	3,7 ETP	-11.9%	4,2 ETP	-8.7%	4,6 ETP	+35.3%	3,4 ETP	+17.2%	2,9 ETP	-14.7%	3,4 ETP	-5.6%	3,6 ETP	-5.3%	3,8 ETP	+11.8%	3,4 ETP	+21.4%	2,8 ETP	0.0%	2,8 ETP	0.0%	2,8 ETP	-9.7%	3,1 ETP	+10.7%	2,8 ETP	+16.7%	2,4 ETP	0.0%	2,4 ETP	+14.3%	2,1 ETP	+5.0%	2,0 ETP	0.0%	2,0 ETP	+5.3%	1,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 7 ended

Active mandates

TRAP SERVICES

Director · since 01 octobre 2006 · 0427.064.769

Represented by Jo TRAP

Active

Ended mandates

BVBA TRAP SERVICES

Administrator - manager

Ended

JO TRAP

Manager

Ended

TRAP SERVICES

Director · 0427.064.769

Represented by Jo Trap

Ended

TRAP SERVICES

Administrator - manager · 0427.064.769

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/07/2026	25/07/2025	16/07/2024	23/08/2023	31/08/2022	13/08/2021
General meeting	30/06/2026	24/06/2025	25/06/2024	27/06/2023	28/06/2022	29/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	27/07/2026	Dutch	PDF
Abridged model	31/12/2024	24/06/2025	25/07/2025	Dutch	PDF
Abridged model	31/12/2023	25/06/2024	16/07/2024	Dutch	PDF
Abridged model	31/12/2022	27/06/2023	23/08/2023	Dutch	PDF
Abridged model	31/12/2021	28/06/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	29/06/2021	13/08/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	31/07/2020	Dutch	PDF
Abridged model	31/12/2018	25/06/2019	13/08/2019	Dutch	PDF
Abridged model	31/12/2017	26/06/2018	04/07/2018	Dutch	PDF
Abridged model	31/12/2016	27/06/2017	04/07/2017	Dutch	PDF
Abridged model	31/12/2015	28/06/2016	04/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	01/07/2015	Dutch	PDF
Abridged model	31/12/2013	24/06/2014	26/06/2014	Dutch	PDF
Abridged model	31/12/2012	17/06/2013	11/07/2013	Dutch	PDF
Abridged model	31/12/2011	26/06/2012	04/07/2012	Dutch	PDF
Abridged model	31/12/2010	28/06/2011	13/07/2011	Dutch	PDF
Abridged model	31/12/2009	29/06/2010	29/06/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	16/07/2009	Dutch	PDF
Abridged model	31/12/2007	24/06/2008	25/06/2008	Dutch	PDF
Abridged model	31/12/2006	11/06/2007	19/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 7 ended

Active mandates

TRAP SERVICES

Director · since 01 octobre 2006 · 0427.064.769

Represented by Jo TRAP

Active

Ended mandates

BVBA TRAP SERVICES

Administrator - manager

Ended

JO TRAP

Manager

Ended

TRAP SERVICES

Director · 0427.064.769

Represented by Jo Trap

Ended

TRAP SERVICES

Administrator - manager · 0427.064.769

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/11/2006
ONTSLAGEN - BENOEMINGEN
PDF
Other04/11/2003
DIVERSEN
PDF
Other18/09/2003
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2025
Annual accounts 2025-11,2 k €↑
2024
Annual accounts 2024-17,5 k €↓
2023
Annual accounts 202329,1 k €↓
2022
Annual accounts 202275 k €↓
2021
Annual accounts 202188,8 k €↑
2020
Annual accounts 202067,9 k €↑
2019
Annual accounts 201962,3 k €↓
2018
Annual accounts 201880,6 k €↑
2017
Annual accounts 201765,2 k €↑
2016
Annual accounts 201657,7 k €↓
2015
Annual accounts 201574,4 k €↑
2014
Annual accounts 2014-6,8 k €↑
2013
Annual accounts 2013-35,6 k €↓
2012
Annual accounts 201252,4 k €↓
2011
Annual accounts 201162,5 k €↓
2010
Annual accounts 201070 k €↑
2009
Annual accounts 200957,5 k €↑
2008
Annual accounts 200857 k €↑
2007
Annual accounts 20073,1 k €↑
2006
Annual accounts 2006-26 k €
11/09/2003
IncorporationPrivate company with limited liability

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

PHARMA PETILLON

Overview

What does PHARMA PETILLON do?

Trend over 20 financial years

Indicative valuation

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