ART ET CINEMA

Elsene ·KBO/BCE: BE 0844.497.539

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-09-2025	61 d late	2025-00513930
31-12-2023	31-07-2024	31-10-2024	92 d late	2024-00522219
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00428211
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20420811
31-12-2020	31-07-2021	23-08-2021	23 d late	2021-53500321
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-50200557
31-12-2018	31-07-2019	09-08-2019	9 d late	2019-45600561
31-12-2017	31-07-2018	13-08-2018	13 d late	2018-45700064

Metric	This company	Sector median	Position in the sector
Solvency	61.8%	28.1%	better than 78% of 60 sector peers
Net result	€219k	€19k	better than 93% of 60 sector peers
Equity	€470k	€56k	better than 85% of 60 sector peers
Gross operating margin	€656k	€92k	better than 80% of 55 sector peers
Employees (FTE)	9.4	4.0	better than 70% of 31 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€760k
Fixed assets	21/28	€76k
Tangible fixed assets	22/27	€71k
Financial fixed assets	28	€5k
Current assets	29/58	€684k
Amounts receivable within one year	40/41	€233k
Cash & bank	54/58	€386k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€760k
Equity	10/15	€470k
Accumulated profits (losses)	14	€466k
Amounts payable	17/49	€290k
Amounts payable within one year	42/48	€290k
Trade debts payable within one year	44	€228k
Income statement
Gross operating margin	9900	€656k
Operating result	9901	€220k
Financial income	75	€716
Financial charges	65	€2k
Result before taxes	9903	€219k
Income taxes	67/77	€171
Net result for the period	9904	€219k
Result to be appropriated	9905	€219k

Summary