Financials
Financial year 2025
Pharmacie Rosart-Humblet from Floreffe, company number BE1002512420, closed financial year 2025 with a result of € 5,566 after tax. For that financial year Pharmacie Rosart-Humblet recorded a gross margin of € 197,472 and equity of € 27,588. Compared with financial year 2024, the result moved from € 7,022 to € 5,566. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on March 20, 2026.
€ 27,588
▲ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,566
▼ 21% vs 2024
Profit after tax over the fiscal year.
€ 87,582
▼ 18% 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 € 12,588.
People and assets in 2025
1.6
▲ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 71,609
▲ 13% vs 2024
€ 44,800 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.
€ 335,377
▼ 10% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 740,045
▼ 7% vs 2024
€ 102,305 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 61,185
▲ 19% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 14,575
▲ 5% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 207,360 | € 197,472 | ▼ 5% |
| Profit after taxes | € 7,022 | € 5,566 | ▼ 21% |
| Equity | € 22,022 | € 27,588 | ▲ 25% |
| Total debts | € 1,009,940 | € 918,970 | ▼ 9% |
| Cash | € 106,323 | € 87,582 | ▼ 18% |
| Retained profit | € 7,022 | € 12,588 | ▲ 79% |
| Bank debt | € 797,141 | € 740,045 | ▼ 7% |
| Balance sheet total | € 1,031,962 | € 946,558 | ▼ 8% |
| Employees (FTE) | 1.5 | 1.6 | ▲ 0.1 |
Key figures of Pharmacie Rosart-Humblet, fiscal years 2024 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 Rosart-Humblet?
What happened at Pharmacie Rosart-Humblet in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 5,566 (▼ 21% vs 2024). Source: NBB ↗
- New establishment in Sombreffe. KBO
- Start of the company according to the CBE. KBO
In short
From € 7,022 profit in 2024 to € 5,566 profit in 2025.
Paid € 7,460 in corporate taxes since 2024.
Best year ever: 2024, with € 7,022 profit.
On average € 123,400 of value added per employee in 2025.
A new publication or filing at Pharmacie Rosart-Humblet? 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 Pharmacie Rosart-Humblet are Caroline Humblet and Thomas Rosart.
Directors
According to the 2025 annual accounts
Caroline Humblet
Director
Thomas Rosart
Director
Establishments
Establishment units
Physical locations of this company
Rue Arthur-Patiny 10A
5150 Floreffe
Chaussée de Nivelles 74
5140 Sombreffe
Active since 21 November 2023
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1002.512.420
- VAT number
- BE 1002.512.420
- Registered office
- Rue Arthur-Patiny 10A, 5150 Floreffe
- Names & denominations
- Pharmacie Rosart-Humblet
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 November 2023
- Peppol
- Active · Active since 24 Jul 2026
- Activities · NACE
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