Financials
Financial year 2025
PHARMACIE DU ROC from Tournai, company number BE0894469464, closed financial year 2025 with a result of € 67,355 after tax. For that financial year PHARMACIE DU ROC recorded a gross margin of € 454,106 and equity of € 341,625. Compared with financial year 2024, the result moved from € 55,968 to € 67,355. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 10, 2026.
€ 341,625
▲ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 67,355
▲ 20% vs 2024
Profit after tax over the fiscal year.
€ 390,461
▲ 54% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 20,946 paid out
31 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
5.1
▲ 2.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 179,445
▲ 72% vs 2024
€ 35,200 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.
€ 44,290
▼ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 786,207
▼ 11% vs 2024
€ 98,556 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 113,522
▼ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 57,414
▲ 82% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 357,229 | € 374,719 | € 360,431 | € 454,106 | ▲ 26% |
| Profit after taxes | € 32,558 | € 41,184 | € 55,968 | € 67,355 | ▲ 20% |
| Equity | € 229,077 | € 270,261 | € 295,217 | € 341,625 | ▲ 16% |
| Total debts | € 1,481,206 | € 1,463,002 | € 1,476,665 | € 1,437,838 | ▼ 3% |
| Cash | € 137,571 | € 181,034 | € 252,802 | € 390,461 | ▲ 54% |
| Land & buildings | € 836,233 | € 787,085 | € 737,938 | € 688,791 | ▼ 7% |
| Retained profit | € 210,477 | € 251,661 | € 276,617 | € 323,025 | ▲ 17% |
| Dividend | € 35,000 | € 0 | € 31,013 | € 20,946 | ▼ 32% |
| Bank debt | € 951,453 | € 933,496 | € 883,350 | € 786,207 | ▼ 11% |
| Balance sheet total | € 1,710,283 | € 1,733,262 | € 1,771,881 | € 1,779,463 | |
| Employees (FTE) | 3.4 | 2.6 | 2.4 | 5.1 | ▲ 2.7 |
Key figures of PHARMACIE DU ROC, 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 ROC?
What happened at PHARMACIE DU ROC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 67,355 (▲ 20% vs 2024). Source: NBB ↗
- New establishment in Tournai. KBO
- DELPHINE DESMET became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 32,558 profit in 2022 to € 67,355 profit in 2025.
Paid € 110,753 in corporate taxes since 2022.
Best year ever: 2025, with € 67,355 profit.
On average € 89,000 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
Behind PHARMACIE DU ROC is DELPHINE DESMET.
Directors
According to the 2025 annual accounts
DELPHINE DESMET
Manager
since 2007
Establishments
Establishment units
Physical locations of this company
Rue du Canon(VAU) 21B
7536 Tournai
Place de Thimougies(TH) 18
7533 Tournai
Active since 23 October 2008
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0894.469.464
- VAT number
- BE 0894.469.464
- Registered office
- Rue du Canon(VAU) 21B, 7536 Tournai
- Names & denominations
- PHARMACIE DU ROC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 December 2007
- Peppol
- Active · Active since 26 Nov 2025
- Activities · NACE
Detailhandel in farmaceutische producten
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