Aftermath (0779.552.673): annual accounts, directors and company register

Aftermath

Bruges ·KBO/BCE: BE 0779.552.673

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Company	Total assets	Gross margin	Solvency	Staff
Aftermath Bruges	€34,118	€10,339	21.6%	-
NEXT STEP VISION Auderghem	€55,718	€16,499	10.9%	-
Stonewood Rocks Tienen	€63,375	€22,432	50.8%	-
SAME LAST NAME Willebroek	€103,793	€26,429	75.8%	-
STARCATCHER Brussels	€125,187	€14,017	61.6%	-
GREENHOUSE FILM Kruisem	€118,395	€24,573	43.8%	-
SILENCE FILM Forest	€120,849	€4,460	4.1%	-

Line	2025	2024	2023	2022
Balance sheet: assets
Total assets`20/58`	34,118	61,809	43,025	22,163
Formation expenses`20`	403	797	1,191	1,586
Fixed assets`21/28`	2,032	2,512	2,908	971
Tangible fixed assets`22/27`	2,032	2,512	2,908	971
Furniture and vehicles`24`	2,032	2,512	2,908	971
Current assets`29/58`	31,683	58,499	38,925	19,607
Amounts receivable within one year`40/41`	12,745	22,385	9,680	265
Trade receivables`40`	10,285	22,385	9,680	-
Other amounts receivable`41`	2,460	-	0	265
Cash at bank and in hand`54/58`	14,395	29,134	28,464	18,550
Deferred charges and accrued income`490/1`	4,543	6,980	782	792
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	34,118	61,809	43,025	22,163
Equity`10/15`	7,386	39,733	22,802	7,558
Contributions`10/11`	3,000	3,000	3,000	3,000
Profit (loss) carried forward`14`	4,386	36,733	19,802	4,558
Amounts payable`17/49`	26,733	22,076	20,223	14,605
Amounts payable within one year`42/48`	26,733	22,076	20,223	14,605
Financial debts`43`	120	209	616	481
Credit institutions`430/8`	120	209	616	481
Trade debts`44`	5,868	6,741	1,511	962
Suppliers`440/4`	5,868	6,741	1,511	962
Taxes, remuneration and social security`45`	10,135	14,883	18,039	13,163
Taxes`450/3`	7,176	11,839	15,836	11,043
Remuneration and social security`454/9`	2,958	3,044	2,203	2,120
Other amounts payable`47/48`	10,610	243	58	-
Income statement
Gross operating margin`9900`	10,339	26,737	23,008	8,656
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	1,874	1,590	1,099	674
Other operating charges`640/8`	884	1,744	805	1,067
Operating profit (loss)`9901`	7,581	23,403	21,104	6,914
Financial income`75/76B`	0	0	13	9
Recurring financial income`75`	0	0	13	9
Financial charges`65/66B`	655	964	1,099	740
Recurring financial charges`65`	655	964	1,099	740
Profit (loss) for the period before taxes`9903`	6,926	22,439	20,018	6,184
Income taxes`67/77`	2,540	5,508	4,774	1,626
Profit (loss) for the period`9904`	4,386	16,931	15,244	4,558
Profit (loss) for the period to be appropriated`9905`	4,386	16,931	15,244	4,558
Appropriation of the result
Profit (loss) to be appropriated`9906`	41,119	36,733	19,802	4,558
Profit (loss) brought forward from the previous period`14P`	36,733	19,802	4,558	-
Profit to be distributed`694/7`	36,733	-	-	-
Return on contributions (dividend)`694`	36,733	-	-	-
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	31-07-2026	2026-00364903	PDF
31-12-2024	micro format	26-06-2025	2025-00189032	PDF
31-12-2023	micro format	29-07-2024	2024-00328322	PDF
31-12-2022	micro format	17-04-2023	2023-00060840	PDF

Line	2025	2024	2023	2022
EBITDA	9,455	24,993	22,203	7,589
Cash flow	6,259	18,521	16,343	5,232
Investment in fixed assets	999	800	2,643	1,260
Change in cash	-14,739	671	9,913	-
Working capital	4,950	36,424	18,702	5,002
Solvency	21.6%	64.3%	53.0%	34.1%
Current ratio	1.19	2.65	1.92	1.34
Debt to equity	3.62	0.56	0.89	1.93
ROE	59.4%	42.6%	66.9%	60.3%
ROA	12.9%	27.4%	35.4%	20.6%
Interest coverage	14.44	25.92	20.21	10.25

Item	2025	2024	2023	2022
Tangible fixed assets	€999	€800	€2,643	€1,260
Depreciation and write-downs of the year	€1,874	€1,590	€1,099	€674

Overview

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Annual accounts 2025

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Annual accounts 2025

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Change in equityin euro

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Position in the sector

Solvency21.6%

Current ratio1.19

Return on assets12.9%

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