Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
Financials
Financial year 2022
APOTHEEK MORTELMANS from Heist-op-den-Berg, company number BE0808840042, closed financial year 2022 with a result of € 191 after tax. For that financial year APOTHEEK MORTELMANS recorded a gross margin of € 251,515 and equity of € 931,141. Compared with financial year 2021, the result moved from € 22,040 to € 191. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 22, 2023.
€ 931,141
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 191
▼ 99% vs 2021
Profit after tax over the fiscal year.
€ 335,623
▼ 35% vs 2021
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € 918,741.
People and assets in 2022
3.3
▲ 0.1 vs 2021
Average over the fiscal year, from the social balance sheet.
€ 194,432
▲ 33% vs 2021
€ 58,900 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.
€ 39,491
▼ 8% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 415,229
▼ 6% vs 2021
€ 28,413 is repaid this year. At this pace the long-term loan is gone in ≈ 15 years.
€ 42,953
▼ 15% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 50,307
▲ 25% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 225,482 | € 251,515 | ▲ 12% |
| Profit after taxes | € 22,040 | € 191 | ▼ 99% |
| Equity | € 930,950 | € 931,141 | |
| Total debts | € 547,942 | € 509,391 | ▼ 7% |
| Cash | € 516,970 | € 335,623 | ▼ 35% |
| Land & buildings | € 290,461 | € 283,836 | ▼ 2% |
| Retained profit | € 918,550 | € 918,741 | |
| Dividend | € 100,000 | € 0 | ▼ 100% |
| Bank debt | € 443,641 | € 415,229 | ▼ 6% |
| Balance sheet total | € 1,478,892 | € 1,440,533 | ▼ 3% |
| Employees (FTE) | 3.2 | 3.3 | ▲ 0.1 |
Key figures of APOTHEEK MORTELMANS, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to APOTHEEK MORTELMANS?
What happened at APOTHEEK MORTELMANS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: profit of € 191 (▼ 99% vs 2021). filed late Source: NBB ↗
- New establishment in Heist-op-den-Berg. KBO
- Start of the company according to the CBE. KBO
In short
From € 22,040 profit in 2021 to € 191 profit in 2022.
Paid € 10,991 in corporate taxes since 2021.
Best year ever: 2021, with € 22,040 profit.
On average € 76,200 of value added per employee in 2022.
A new publication or filing at APOTHEEK MORTELMANS? 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
Behind APOTHEEK MORTELMANS are ANNA LANTSOGHT, SYBILLE MORTELMANS and ETHEL MORTELMANS. ETHEL MORTELMANS is also behind LAFIM.
Directors
According to the 2022 annual accounts
Establishments
Establishment units
Physical locations of this company
Mechelsesteenweg 105
2220 Heist-op-den-Berg
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →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
Self-hosted
Hosting
UPCLOUD, FI
Website info
Features
Security
Network
Details
- Company number
- 0808.840.042
- VAT number
- BE 0808.840.042
- Registered office
- Mechelsesteenweg 105, 2220 Heist-op-den-Berg
- Names & denominations
- APOTHEEK MORTELMANS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 December 2008
- Peppol
- Active · Active since 15 Dec 2025
- Contact
- apotheek-mortelmans.be
- Activities · NACE
Detailhandel in farmaceutische producten