Financials
Financial year 2025
Apotheek Roos from Gent, company number BE0882042774, closed financial year 2025 with a result of € 158,722 after tax. For that financial year Apotheek Roos recorded a gross margin of € 806,972 and equity of € 906,073. Compared with financial year 2024, the result moved from € 169,364 to € 158,722. 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 June 15, 2026.
€ 906,073
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 158,722
▼ 6% vs 2024
Profit after tax over the fiscal year.
€ 359,852
▲ 18% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 50,000 paid out
32 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
6.9
▲ 1.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 479,798
▲ 26% vs 2024
€ 69,500 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.
€ 66,670
▼ 13% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 300,087
▼ 17% vs 2024
€ 59,694 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 167,803
▼ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 81,272
▼ 27% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | € 2,620,915 | - | |
| Gross margin | € 466,052 | € 604,222 | € 699,526 | € 806,972 | ▲ 15% |
| Profit after taxes | € 182,798 | € 250,924 | € 169,364 | € 158,722 | ▼ 6% |
| Equity | € 547,063 | € 677,987 | € 797,351 | € 906,073 | ▲ 14% |
| Total debts | € 478,511 | € 479,362 | € 675,821 | € 549,162 | ▼ 19% |
| Cash | € 431,221 | € 481,851 | € 305,691 | € 359,852 | ▲ 18% |
| Land & buildings | € 171,364 | € 156,193 | € 149,956 | € 139,983 | ▼ 7% |
| Retained profit | € 529,663 | € 660,587 | € 779,951 | € 888,673 | ▲ 14% |
| Dividend | € 90,000 | € 120,000 | € 50,000 | € 50,000 | |
| Bank debt | € 254,835 | € 216,040 | € 360,777 | € 300,087 | ▼ 17% |
| Balance sheet total | € 1,025,574 | € 1,157,349 | € 1,473,172 | € 1,455,235 | ▼ 1% |
| Employees (FTE) | 3 | 3.9 | 5.5 | 6.9 | ▲ 1.4 |
Key figures of Apotheek Roos, 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 Roos?
What happened at Apotheek Roos in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 158,722 (▼ 6% vs 2024). Source: NBB ↗
- New establishment in Gent. KBO
- Arophar BV became a director. NBB
- New establishment in Gent. KBO
- New establishment in Gent. KBO
- Start of the company according to the CBE. KBO
In short
From € 182,798 profit in 2022 to € 158,722 profit in 2025.
Paid € 218,214 in corporate taxes since 2022.
Best year ever: 2023, with € 250,924 profit.
On average € 117,000 of value added per employee in 2025.
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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
Directors
According to the 2025 annual accounts
Director · represented by Anaïs Roos
since 2019
Establishments
Establishment units
Physical locations of this company
Burgstraat 120
9000 Gent
Steendam 59
9000 Gent
Active since 1 October 2018
Nederkouter 122 box 1
9000 Gent
Active since 1 March 2024
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0882.042.774
- VAT number
- BE 0882.042.774
- Registered office
- Burgstraat 120, 9000 Gent
- Names & denominations
- Apotheek Roos
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 June 2006
- Peppol
- Active · Active since 22 Jan 2025
- Activities · NACE
Detailhandel in farmaceutische producten
Apothekers