Financials
Financial year 2025
Pharmacie Elisa Dumonceau from Herstal, company number BE0890530868, closed financial year 2025 with a result of € 471 after tax. For that financial year Pharmacie Elisa Dumonceau recorded a gross margin of € 130,195 and equity of € 225,362. Compared with financial year 2024, the result moved from € 8,279 to € 471. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 225,362
▼ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 471
▼ 94% vs 2024
Profit after tax over the fiscal year.
€ 49,830
▲ 5% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 28,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
1.2
▲ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 109,038
▼ 6% vs 2024
€ 90,900 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.
€ 5,488
▲ 69% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 52,745
▼ 10% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 23,243
▼ 14% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,971 | € 35,144 | € 150,638 | € 130,195 | ▼ 14% |
| Profit after taxes | € 1,445 | € 38,112 | € 8,279 | € 471 | ▼ 94% |
| Equity | € 246,500 | € 284,612 | € 252,891 | € 225,362 | ▼ 11% |
| Total debts | € 47,177 | € 20,646 | € 104,936 | € 100,272 | ▼ 4% |
| Cash | € 50,193 | € 55,861 | € 47,443 | € 49,830 | ▲ 5% |
| Land & buildings | - | - | € 58,466 | € 52,128 | ▼ 11% |
| Retained profit | € 146,500 | € 184,612 | € 152,891 | € 125,362 | ▼ 18% |
| Dividend | € 47,678 | € 0 | € 40,000 | € 28,000 | ▼ 30% |
| Bank debt | € 20 | € 34 | € 74 | € 0 | ▼ 100% |
| Balance sheet total | € 293,677 | € 305,258 | € 357,826 | € 325,634 | ▼ 9% |
| Employees (FTE) | - | - | 0.8 | 1.2 | ▲ 0.4 |
Key figures of Pharmacie Elisa Dumonceau, 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 Elisa Dumonceau?
What happened at Pharmacie Elisa Dumonceau in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 471 (▼ 94% vs 2024). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Herstal. KBO
In short
From € 1,445 profit in 2022 to € 471 profit in 2025.
Paid € 20,300 in corporate taxes since 2022.
Best year ever: 2023, with € 38,112 profit.
On average € 108,500 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
Behind Pharmacie Elisa Dumonceau is Caroline GUEURTEN. Caroline GUEURTEN is also behind PHARMACIE STREBER.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Rue Elisa Dumonceau 23
4040 Herstal
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0890.530.868
- VAT number
- BE 0890.530.868
- Registered office
- Rue Elisa Dumonceau 23, 4040 Herstal
- Names & denominations
- Pharmacie Elisa Dumonceau
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 July 2007
- Peppol
- Active · Active since 17 Nov 2025
- Activities · NACE
Detailhandel in farmaceutische producten
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