Financials
Financial year 2025
Apotheek De Kerselaar Harelbeke from Harelbeke, company number BE0863507658, closed financial year 2025 with a result of € 125,874 after tax. For that financial year Apotheek De Kerselaar Harelbeke recorded a gross margin of € 403,740 and equity of € 832,033. Compared with financial year 2024, the result moved from € 144,930 to € 125,874. 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 January 9, 2026.
€ 832,033
▲ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 125,874
▼ 13% vs 2024
Profit after tax over the fiscal year.
€ 170,914
▲ 13% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 632,033.
People and assets in 2025
1.4
▲ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 91,946
▲ 3% vs 2024
€ 65,700 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.
€ 46,403
▲ € 40,382 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.3 million
▼ 6% vs 2024
€ 102,210 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 57,175
▼ 29% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 26,078
▲ 45% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 354,094 | € 365,331 | € 388,966 | € 403,740 | ▲ 4% |
| Profit after taxes | € 183,677 | € 67,577 | € 144,930 | € 125,874 | ▼ 13% |
| Equity | € 493,652 | € 561,229 | € 706,159 | € 832,033 | ▲ 18% |
| Total debts | € 1,164,313 | € 1,389,318 | € 1,640,145 | € 1,540,192 | ▼ 6% |
| Cash | € 435,481 | € 244,740 | € 151,420 | € 170,914 | ▲ 13% |
| Land & buildings | € 676,167 | € 1,168,331 | € 1,621,518 | € 1,536,170 | ▼ 5% |
| Retained profit | € 293,652 | € 361,229 | € 506,159 | € 632,033 | ▲ 25% |
| Bank debt | € 902,851 | € 1,147,027 | € 1,342,613 | € 1,258,880 | ▼ 6% |
| Balance sheet total | € 1,657,965 | € 1,950,547 | € 2,346,305 | € 2,372,225 | ▲ 1% |
| Employees (FTE) | 3 | 2 | 1.3 | 1.4 | ▲ 0.1 |
Key figures of Apotheek De Kerselaar Harelbeke, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to Apotheek De Kerselaar Harelbeke?
What happened at Apotheek De Kerselaar Harelbeke in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 125,874 (▼ 13% vs 2024). Source: NBB ↗
- Apotheek DE KERSELAAR BV became a director. NBB
- New establishment in Harelbeke. KBO
- Start of the company according to the CBE. KBO
In short
From € 183,677 profit in 2022 to € 125,874 profit in 2025.
Paid € 88,285 in corporate taxes since 2022.
Best year ever: 2022, with € 183,677 profit.
On average € 288,400 of value added per employee in 2025.
A new publication or filing at Apotheek De Kerselaar Harelbeke? 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 Apotheek De Kerselaar comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Apotheek De Kerselaar HarelbekeBehind Apotheek De Kerselaar Harelbeke is Apotheek DE KERSELAAR BV. The shares are held by Apotheek De Kerselaar (100%).
Directors
According to the 2025 annual accounts
Director · represented by Kristof Mattelin
since 2019
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Stationsstraat 32
8530 Harelbeke
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.
Details
- Company number
- 0863.507.658
- VAT number
- BE 0863.507.658
- Registered office
- Stationsstraat 32, 8530 Harelbeke
- Names & denominations
- Apotheek De Kerselaar Harelbeke
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 February 2004
- Peppol
- Active · Active since 22 Mar 2024
- Activities · NACE
Detailhandel in farmaceutische producten
Apothekers