Financials
Financial year 2025
PHARMACIE DU ROOSENDAEL from Ukkel, company number BE0719831159, closed financial year 2025 with a result of € 29,619 after tax. For that financial year PHARMACIE DU ROOSENDAEL recorded a gross margin of € 215,355 and equity of € 60,032. Compared with financial year 2024, the result moved from € 28,990 to € 29,619. Profitable, and profit is growing. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 60,032
▼ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 29,619
▲ 2% vs 2024
Profit after tax over the fiscal year.
€ 49,982
▲ 207% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 40,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
0
▼ 2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 114,647
▲ 22% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 17,655
▼ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 244,534
▼ 20% vs 2024
€ 64,394 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 162,591
▲ 44% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 43,278
▲ 20% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 141,720 | € 148,518 | € 189,934 | € 215,355 | ▲ 13% |
| Profit after taxes | € 12,753 | € 2,914 | € 28,990 | € 29,619 | ▲ 2% |
| Equity | € 78,510 | € 81,424 | € 70,414 | € 60,032 | ▼ 15% |
| Total debts | € 457,150 | € 446,190 | € 495,263 | € 490,755 | ▼ 1% |
| Cash | € 51,197 | € 47,917 | € 16,266 | € 49,982 | ▲ 207% |
| Retained profit | € 48,510 | € 51,424 | € 40,414 | € 30,032 | ▼ 26% |
| Dividend | € 0 | € 0 | € 40,000 | € 40,000 | |
| Bank debt | € 304,844 | € 285,997 | € 306,375 | € 244,534 | ▼ 20% |
| Balance sheet total | € 535,660 | € 527,614 | € 565,677 | € 550,788 | ▼ 3% |
| Employees (FTE) | 1.5 | 2 | 2 | 0 | ▼ 2 |
Key figures of PHARMACIE DU ROOSENDAEL, 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 PHARMACIE DU ROOSENDAEL?
What happened at PHARMACIE DU ROOSENDAEL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 29,619 (▲ 2% vs 2024). filed late Source: NBB ↗
- New establishment in Ukkel. KBO
- AGANJU HOLDING SRL became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 12,753 profit in 2022 to € 29,619 profit in 2025.
Paid € 30,873 in corporate taxes since 2022.
Best year ever: 2025, with € 29,619 profit.
On average € 95,000 of value added per employee in 2024.
A new publication or filing at PHARMACIE DU ROOSENDAEL? 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 AGANJU HOLDING comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
PHARMACIE DU ROOSENDAELBehind PHARMACIE DU ROOSENDAEL is AGANJU HOLDING SRL. The shares are held by AGANJU HOLDING (100%).
Directors
According to the 2025 annual accounts
Director · represented by HAMIAFO NGATCHI HERVE
Also active at: AGANJU CONCEPT, D5-PHARMA, PHARMACIE DES ARCHIDUCS, D4-PHARMA, CENTRE MEDICAL DEWAND
since 2019
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Alsembergsesteenweg 432
1180 Ukkel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →LEASCOM
R.V.D. International
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€ 24,345 gross margin · 2025
SIGA PHARM
€ 38,501 gross margin · 2024
ELA SERVICES
€ 47,470 gross margin · 2024
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0719.831.159
- VAT number
- BE 0719.831.159
- Registered office
- Alsembergsesteenweg 432, 1180 Ukkel
- Names & denominations
- PHARMACIE DU ROOSENDAEL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 February 2019
- Peppol
- Active · Active since 12 Dec 2025
- Activities · NACE
Detailhandel in farmaceutische producten