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Schaarbeek ·KBO/BCE: BE 0754.542.412

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-06-2026	56 d early	2026-00139556
31-12-2024	31-07-2025	11-06-2025	50 d early	2025-00134034
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00396343
31-12-2022	31-07-2023	11-08-2023	11 d late	2023-00333346
31-12-2021	31-07-2022	20-06-2022	41 d early	2022-20079517

Metric	This company	Sector median	Position in the sector
Solvency	-37.4%	47.7%	better than 9% of 135 sector peers
Net result	€-2k	€7k	better than 24% of 135 sector peers
Equity	€-9k	€32k	better than 8% of 135 sector peers
Gross operating margin	€20k	€23k	better than 47% of 135 sector peers
Total assets	€24k	€81k	better than 15% of 135 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€13k
Net profit	€-2k
Cash flow	€12k
Staff costs	€6k
Income taxes	-
Dividends	-
Total assets	€24k
Equity	€-9k
Debt	€33k
of which ≤ 1y	€32k
of which > 1y	-
Working capital	€-16k
Employees (FTE)	-

	2025
Current ratio	0.50
Quick ratio	0.50
Working capital ratio	-67.9%
Solvency	-37.4%
Debt / equity	-3.67
Long-term debt ratio	-
Interest coverage	10.52
Gross margin	-
Net margin	-
ROA	-6.5%
ROE	17.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€24k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€4k
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€24k
Equity	10/15	€-9k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-15k
Amounts payable	17/49	€33k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€-312
Financial income	75	€7
Financial charges	65	€1k
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary

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Bankruptcy probability (12 mo)

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Company registry

Company registry (CBE)

NACE primary	Productie van televisieprogramma's(59114)
Legal form	Private limited company(610)
Incorporation	17-09-2020
Status	Active
Postal code	1030

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21905C0023/02N002	Brussels	389 m²	1 · 127 m²	19.6 m · 6 fl.
21384D0126/00Y009	Brussels	215 m²	1 · 222 m²	11.4 m · 2 fl.