2LPRODUCTION
InactiveInactive since 07-07-2026; last annual accounts for fiscal year 2023.
Signals
Two signals. The signal on the left, the evidence on the right.
+raises risk○neutral
raises risk · Two or more financial years not filed
Since the financial year that closed on 30-06-2024, 2 financial years are missing at the National Bank. A company this far behind goes bankrupt within the year nineteen times as often as a punctual filer.
NBB · 9 filingsPosition against the passed deadline
30-06-2024 close31-01-2025 deadline24-09-2026 today
neutral · Latest accounts filed on time
The financial year that closed on 30-06-2023 was due by 31-01-2024 and was filed on 31-01-2024, 0 days ahead of the deadline.
NBB · 9 filingsDeviation from the deadline
2025
not filed
2024
not filed
2023
on the day
2022
21 d late
2021
30 d late
2020
43 d late
2019
166 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2023, micro schema
Equity
€23k▼ 10.3%
2022 · €25k
2019: €19k
2020: €24k
2021: €25k
2022: €25k
2019 → 2023
Total assets
€43k▼ 14.2%
2022 · €50k
2019: €57k
2020: €46k
2021: €53k
2022: €50k
2019 → 2023
Net result
€-3k▼ 1,033%
2022 · €-230
2019: €18k
2020: €5k
2021: €1k
2022: €-230
2019 → 2023
Working capital
€10k▼ 51.7%
2022 · €21k
2019: €17k
2020: €21k
2021: €24k
2022: €21k
2019 → 2023
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20192020202120222023Trend
Equity€19k-€24k▲ 27.1%€25k▲ 5.9%€25k▼ 0.9%€23k▼ 10.3%
Operating result€21k-€7k▼ 68.7%€3k▼ 54.3%€2k▼ 19.7%€-195
Net result€18k-€5k▼ 71.3%€1k▼ 72.6%€-230€-3k▼ 1,033%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result turns negative in 2023: a loss of €195 after €2k in 2022, the lowest result in the available series.
Balance-sheet composition
2023 in colour, 2022 as the grey bar beneath
Assets €43k
Fixed assets
€12k ▲ 5.8%
Current assets
€31k ▼ 20.1%
Equity and liabilities €43k
Equity
€23k ▼ 10.3%
Debt
€20k ▼ 18.0%
Debt's share of the balance-sheet total falls from 49.8% to 47.5%. Equity and debt are lower.
Key figures and ratios
EBITDA
€4k▼
2022 · €5k
Cash flow
€2k▼
2022 · €2k
Current ratio
1.51▼
2022 · 2.25
Debt to equity
0.91▼
2022 · 0.99
ROE
-11.5%▼
2022 · -0.9%
ROA
-6.0%▼
2022 · -0.5%
Interest coverage
2.30▼
2022 · 2.98
Debt ≤ 1 year
€20k▲
2022 · €17k
Income taxes
€669▼
2022 · €985
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2023 against 2022 · 38 lines
Balance sheet
Code20222023
Assets
Total assets20/58€50k€43k▼
Fixed assets21/28€12k€12k▲
Tangible fixed assets22/27€12k€12k▲
Plant, machinery and equipment23€11k€9k▼
Furniture and vehicles24€844€3k▲
Current assets29/58€39k€31k▼
Amounts receivable within one year40/41€35k€28k▼
Trade receivables40€35k€27k▼
Other amounts receivable41€515€1k▲
Cash at bank and in hand54/58€3k€906▼
Deferred charges and accrued income490/1€765€2k▲
Equity and liabilities
Total equity and liabilities10/49€50k€43k▼
Equity10/15€25k€23k▼
Contributions10/11€6k€6k=
Reserves13€2k€2k=
Non-distributable reserves130/1€2k€2k=
Reserves not available under the articles1311€2k€2k=
Profit (loss) carried forward14€17k€15k▼
Amounts payable17/49€25k€20k▼
Amounts payable within one year42/48€17k€20k▲
Trade debts44€3k€3k▼
Suppliers440/4€3k€3k▼
Taxes, remuneration and social security45€7k€4k▼
Taxes450/3€7k€4k▼
Other amounts payable47/48€7k€14k▲
Accrued charges and deferred income492/3€8k-
Income statement
Code20222023
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€3k€4k▲
Other operating charges640/8-€872
Gross operating margin9900€5k€5k▼
Operating profit (loss)9901€2k€-195▼
Financial charges65/66B€2k€2k▲
Recurring financial charges65€2k€2k▲
Profit (loss) for the period before taxes9903€755€-2k▼
Income taxes67/77€985€669▼
Profit (loss) for the period9904€-230€-3k▼
Profit (loss) for the period to be appropriated9905€-230€-3k▼
Appropriation of the result
Profit (loss) to be appropriated9906€17k€15k▼
Profit (loss) brought forward from the previous period14P€17k€17k▼
The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2024
31-01
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
30-06
Financial
Weakest financial yearnet €-3k
Net result drops to €-3k, the lowest in the series.
21-02
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 21 days late
2022
02-03
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 30 days late
2021
15-03
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 43 days late
2020
15-07
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 166 days late
2019
28-02
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 28 days late
2018
31-01
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2017
31-01
NBB filing
Annual accounts filed
fiscal year 2016 · full schema
2016
25-01
NBB filing
Annual accounts filed
fiscal year 2015 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
2 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Sint-Lambrechts-Woluwe
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Marie-Josélaan 81200 Sint-Lambrechts-WoluweGround area
105 m²
Building footprint
77 m²
Volume, LiDAR
733 m³
Parcel 21673D0089/00E008, Brussels · tallest building 12.5 m, ±4 floors. Linked by address, not a title deed.
1 parcel
Brussels
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21673D0089/00E008 | Brussels | 105 m² | 1 · 76 m² | 12.5 m · 4 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 1,058 companies in sector 59120 we hold annual accounts for 451. 337 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company (pre-2019)
Founded04-08-2014
Fiscal year end30-06
Activities, NACEBEL 2025
59120Post-production of films, video and television programmes
59111Production of cinema films
59112Motion picture, video and television programme production, sound recording and music publishing activities
59113Video and film production, excluding cinema and television films
59114Motion picture, video and television programme production, sound recording and music publishing activities
Sources
Crossroads Bank for EnterprisesNational Bank · 9 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.