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Antwerpen ·KBO/BCE: BE 0898.821.695

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	nothing on record	not filed	-
30-09-2023	30-04-2024	30-04-2024	on the day	2024-00074729
30-09-2022	30-04-2023	02-05-2023	2 d late	2023-00080341
30-09-2021	30-04-2022	11-05-2022	11 d late	2022-20024711
30-09-2020	30-04-2021	14-05-2021	14 d late	2021-14300265
30-09-2019	30-04-2020	29-04-2020	1 d early	2020-10900557
30-09-2018	30-04-2019	29-04-2019	1 d early	2019-11100245
30-09-2017	30-04-2018	20-03-2018	41 d early	2018-07500266
30-09-2016	30-04-2017	27-04-2017	3 d early	2017-10400360
30-09-2015	30-04-2016	11-04-2016	19 d early	2016-10000528
31-12-2013	31-07-2014	31-08-2014	31 d late	2014-57800037

Metric	This company	Sector median	Position in the sector
Solvency	-39.5%	42.2%	better than 10% of 395 sector peers
Net result	€2k	€7k	better than 37% of 394 sector peers
Equity	€-39k	€24k	better than 5% of 395 sector peers
Gross operating margin	€107k	€19k	better than 93% of 394 sector peers
Staff costs	€73k	€32k	higher than 79% of 58 sector peers

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€31k
Net profit	€2k
Cash flow	€24k
Staff costs	€73k
Income taxes	-
Dividends	-
Total assets	€99k
Equity	€-39k
Debt	€138k
of which ≤ 1y	€137k
of which > 1y	-
Working capital	€-101k
Employees (FTE)	1.5

	2023
Current ratio	0.27
Quick ratio	0.27
Working capital ratio	-101.9%
Solvency	-39.5%
Debt / equity	-3.53
Long-term debt ratio	-
Interest coverage	4.52
Gross margin	-
Net margin	-
ROA	1.6%
ROE	-4.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€99k
Fixed assets	21/28	€62k
Intangible fixed assets	21	€59k
Tangible fixed assets	22/27	€834
Financial fixed assets	28	€2k
Current assets	29/58	€37k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€99k
Equity	10/15	€-39k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-60k
Amounts payable	17/49	€138k
Amounts payable within one year	42/48	€137k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€107k
Operating result	9901	€8k
Financial income	75	€23
Financial charges	65	€7k
Result before taxes	9903	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

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Company registry (CBE)

NACE primary	Productie van video en film, muv bioscoop- en televisiefilms(59113)
Legal form	Private limited company (pre-2019)(015)
Incorporation	13-06-2008
Status	Active
Postal code	2600
First BS signal	09-10-2024
Latest BS signal	09-10-2024