ALORS ON CHANTE !

Vorst ·KBO/BCE: BE 0782.892.839

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	09-02-2026	9 d late	2026-00035546
30-06-2024	31-01-2025	09-01-2025	22 d early	2025-00001965
30-06-2023	31-01-2024	25-01-2024	6 d early	2024-00006095

Metric	This company	Sector median	Position in the sector
Solvency	-57.9%	47.7%	better than 8% of 139 sector peers
Net result	€-82k	€7k	better than 5% of 139 sector peers
Equity	€-74k	€32k	better than 5% of 139 sector peers
Gross operating margin	€-21k	€23k	better than 5% of 139 sector peers
Total assets	€129k	€81k	better than 68% of 139 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€129k
Fixed assets	21/28	€120k
Intangible fixed assets	21	€120k
Current assets	29/58	€9k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€129k
Equity	10/15	€-74k
Contributions / capital	10/11	€150k
Accumulated profits (losses)	14	€-225k
Amounts payable	17/49	€203k
Amounts payable after one year	17	€164k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€-21k
Operating result	9901	€-82k
Financial charges	65	€259
Result before taxes	9903	€-82k
Net result for the period	9904	€-82k
Result to be appropriated	9905	€-82k

Summary

NACE primary	Productie van bioscoopfilms(59111)
Legal form	Public limited company(014)
Incorporation	04-03-2022
Status	Active
Postal code	1190