Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 40 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
APOTHEEK MOOS HERK from Hasselt, company number BE0429034859, closed financial year 2025 with a result of € 307,250 after tax. For that financial year APOTHEEK MOOS HERK recorded a gross margin of € 543,198 and equity of € 129,749. Compared with financial year 2024, the result moved from € 178,629 to € 307,250. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 8, 2026.
€ 129,749
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 307,250
▲ 72% vs 2024
Profit after tax over the fiscal year.
€ 122,172
▼ 19% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 300,000 paid out
98 % of the profit went to the shareholders, mostly to APR.P.D. (100 % of the shares). That is where the money ends up.
People and assets in 2025
2
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 108,217
▲ 4% vs 2024
€ 54,100 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 71,782
▼ 13% vs 2024
Of which on lease € 63,069.
Debts at end 2025
€ 848,370
▼ 13% vs 2024
€ 80,828 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 208,944
▲ 42% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,453
▲ 10% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 182,475 | € 291,704 | € 389,335 | € 543,198 | ▲ 40% |
| Profit after taxes | € 106,711 | € 184,350 | € 178,629 | € 307,250 | ▲ 72% |
| Equity | € 50,521 | € 121,871 | € 122,500 | € 129,749 | ▲ 6% |
| Total debts | € 597,352 | € 1,573,783 | € 1,545,266 | € 1,486,878 | ▼ 4% |
| Cash | € 129,040 | € 139,338 | € 149,920 | € 122,172 | ▼ 19% |
| Land & buildings | € 277,506 | € 786,562 | € 772,756 | € 736,568 | ▼ 5% |
| Retained profit | € 31,521 | € 102,871 | € 103,500 | € 110,749 | ▲ 7% |
| Dividend | € 104,000 | € 113,000 | € 178,000 | € 300,000 | ▲ 69% |
| Bank debt | € 342,120 | € 1,102,429 | € 969,962 | € 848,370 | ▼ 13% |
| Balance sheet total | € 647,873 | € 1,695,654 | € 1,667,765 | € 1,616,628 | ▼ 3% |
| Employees (FTE) | 1 | 1.1 | 2.1 | 2 | ▼ 0.1 |
Key figures of APOTHEEK MOOS HERK, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to APOTHEEK MOOS HERK?
What happened at APOTHEEK MOOS HERK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 307,250 (▲ 72% vs 2024). Source: NBB ↗
- APR.P.D. BV became a director. NBB
- New establishment in Hasselt. KBO
- Start of the company according to the CBE. KBO
In short
From € 106,711 profit in 2022 to € 307,250 profit in 2025.
Paid € 14,464 in corporate taxes since 2022.
Best year ever: 2025, with € 307,250 profit.
On average € 271,600 of value added per employee in 2025.
A new publication or filing at APOTHEEK MOOS HERK? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of APR.P.D. comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
APOTHEEK MOOS HERKBehind APOTHEEK MOOS HERK is APR.P.D. BV. The shares are held by APR.P.D. (100%).
Directors
According to the 2025 annual accounts
since 2021
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Sint-Truidersteenweg 455
3500 Hasselt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Google Workspace
Hosting
WIX_COM, IL
Website info
Features
Security
Network
Details
- Company number
- 0429.034.859
- VAT number
- BE 0429.034.859
- Registered office
- Sint-Truidersteenweg 455, 3500 Hasselt
- Names & denominations
- APOTHEEK MOOS HERK
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 June 1986
- Peppol
- Active · Active since 26 Jun 2025
- Contact
- apotheekmoosherk.be
- Activities · NACE
Detailhandel in farmaceutische producten
Apothekers