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Keerbergen ·KBO/BCE: BE 0454.691.161

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	10-02-2026	10 d late	2026-00036839
30-06-2024	31-01-2025	04-02-2025	4 d late	2025-00030636
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00025094
30-06-2022	31-01-2023	22-02-2023	22 d late	2023-00031463
30-06-2021	31-01-2022	27-01-2022	4 d early	2022-02200057
30-06-2020	31-01-2021	24-02-2021	24 d late	2021-06000352
30-06-2019	31-01-2020	07-02-2020	7 d late	2020-04700211
30-06-2018	31-01-2019	07-01-2019	24 d early	2019-00800086
30-06-2017	31-01-2018	08-02-2018	8 d late	2018-04800001
30-06-2016	31-01-2017	22-02-2017	22 d late	2017-05000455

Metric	This company	Sector median	Position in the sector
Solvency	95.6%	43.0%	better than 95% of 160 sector peers
Net result	€1.23M	€7k	better than 95% of 160 sector peers
Equity	€6.33M	€32k	better than 95% of 160 sector peers
Gross operating margin	€992k	€26k	better than 95% of 160 sector peers
Total assets	€6.62M	€87k	better than 95% of 160 sector peers

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	€989k
Net profit	€1.23M
Cash flow	€1.24M
Staff costs	-
Income taxes	€294k
Dividends	€287k
Total assets	€6.62M
Equity	€6.33M
Debt	€289k
of which ≤ 1y	€269k
of which > 1y	-
Working capital	€4.73M
Employees (FTE)	-

	2025
Current ratio	18.58
Quick ratio	18.58
Working capital ratio	71.4%
Solvency	95.6%
Debt / equity	0.05
Long-term debt ratio	-
Interest coverage	5.55
Gross margin	-
Net margin	-
ROA	18.6%
ROE	19.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.62M
Fixed assets	21/28	€1.62M
Tangible fixed assets	22/27	€331k
Financial fixed assets	28	€1.29M
Current assets	29/58	€5.00M
Amounts receivable within one year	40/41	€636k
Investments	50/53	€1.75M
Cash & bank	54/58	€1.61M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.62M
Equity	10/15	€6.33M
Contributions / capital	10/11	€267k
Reserves	13	€6.07M
Amounts payable	17/49	€289k
Amounts payable within one year	42/48	€269k
Trade debts payable within one year	44	€174k
Income statement
Gross operating margin	9900	€992k
Operating result	9901	€976k
Financial income	75	€726k
Financial charges	65	€178k
Result before taxes	9903	€1.52M
Income taxes	67/77	€294k
Net result for the period	9904	€1.23M
Result to be appropriated	9905	€1.23M

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Company registry

Company registry (CBE)

NACE primary	Productie van video en film, muv bioscoop- en televisiefilms(59113)
Legal form	Private limited company(610)
Incorporation	02-03-1995
Status	Active
Postal code	3140