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ASMODEE EDERN

Active
Private limited companyfounded 200125 yrs activeWinston Churchilllaan 28, 1180 Ukkel, BelgiumKBO/BCE: BE 0474.344.549
Summary

ASMODEE EDERN has been active since 2001 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show negative equity (€-264k) and a net result of €-39k. Equity is shrinking by ~18.6% per year across the filed fiscal years. Its solvency ranks better than 5% of 2003 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.6% (low).

Checked score

Score 2025
Axes · tick = 2024
Profitability0=
Solvency0=
Growth32=
Track record100
Bankruptcy probability, 12 months
0.6% Low
0%0.5%1.5%4%10%≥ 25%
No credit on open account
Liquidity short (current ratio 0.06 against 0.06 in 2024; short-term debt: 458.7% and cash: 5.8% of total assets), and equity is negative.
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Signals

Six signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 90
Relative position
BE, all sectors
reference
Arts creation and performing arts activities (NACE 90)
about 58% fewer bankruptcies
← fewer bankruptcies more bankruptcies →
raises risk · Higher-failure-rate region
In this region companies fail more often than in the rest of the country.
KBO · registered office
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2025
Solvency, return and age of the figures
Solvency
-358.7%
Return on assets
-53.3%
Age of the figures
9 mo
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation date
Age against the risk zone
highest failure risk from 2 to 8 years 25 years 0 30 y
raises risk · Negative equity
The 2025 annual accounts show negative equity and a net loss.
NBB · annual accounts 2025
Equity per financial year
1819202122232425
2018 to 2025 · latest year €-264k
neutral · A punctual record breaks
This company filed 4 consecutive financial years on time. The year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 31-08-2026, 31 days late. Weigh it accordingly: a break into the 1-to-90-day band measures 1.41% abnormal legal state, below the 1.66% market average. It is a change in behaviour, not evidence of elevated risk.
NBB · 10 filings
Deviation from the deadline
2025
31 d late
2024
6 d early
2023
6 d early
2022
7 d early
2021
2 d early
2020
20 d late
2019
20 d late
← before the deadline after the deadline →
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven months
Position in the running window
26-09-2026 today31-12-2026 close31-07-2027 deadline
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

History

On 15 March 2001, ASMODEE EDERN was incorporated.1 Total assets went from EUR 112,544 in 2018 to EUR 73,548 in 2025 and headcount from 1 full-time equivalents in 2023 to 1.3 in 2025.2

  1. 1Crossroads Bank for Enterprises
  2. 2National Bank, annual accounts 2018, 2023 and 2025

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Financials · fiscal year 2025, micro schema

Equity
€-264k▼ 17.4%
2024 · €-225k
Total assets
€74k▼ 3.3%
2024 · €76k
Net result
€-39k▲ 34.6%
2024 · €-60k
Working capital
€-317k▼ 11.7%
2024 · €-284k
Trend over the years

Click a name to add, emphasise or remove a line.

Every figure with its change against the fiscal year before
favourable unfavourable
Line20212022202320242025
Operating result€2k€-49k€-84k▼ 71.3%€-59k▲ 30.2%€-38k▲ 35.2%
Net result€1k€-53k€-86k▼ 62.0%€-60k▲ 30.2%€-39k▲ 34.6%
Equity€-126k▲ 0.9%€-79k▲ 37.3%€-165k▼ 109%€-225k▼ 36.4%€-264k▼ 17.4%
Total assets€68k▼ 4.3%€108k▲ 59.5%€106k▼ 1.7%€76k▼ 28.3%€74k▼ 3.3%
Debt€193k▼ 2.2%€187k▼ 3.5%€271k▲ 45.1%€301k▲ 11.1%€337k▲ 12.2%
Working capital€-164k▼ 3.0%€-94k▲ 42.7%€-225k▼ 139%€-284k▼ 26.1%€-317k▼ 11.7%
Staff (FTE)11.4▲ 40.0%1.3▼ 7.1%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
€-100k€-75k€-50k€-25k€0Operating result 2021: €2k€2kNet result 2021: €1k€1kOperating result 2022: €-49k€-49kNet result 2022: €-53k€-53kOperating result 2023: €-84k€-84kNet result 2023: €-86k€-86kOperating result 2024: €-59k€-59kNet result 2024: €-60k€-60kOperating result 2025: €-38k€-38kNet result 2025: €-39k€-39k20212022202320242025€-100k€-75k€-50k€-25k€0Operating result 2023: €-84k€-84kNet result 2023: €-86k€-86kOperating result 2024: €-59k€-59kNet result 2024: €-60k€-60kOperating result 2025: €-38k€-38kNet result 2025: €-39k€-39k202320242025
The operating result stays negative: a loss of €38k in 2025 against €59k in 2024; the loss shrinks.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €74k
Fixed assets €53k ▼ 10.1%
Current assets €20k ▲ 20.2%
Key figures and ratios
2025 value · change against 2024
EBITDA
€-29k▲
2024 · €-49k
Cash flow
€-30k▲
2024 · €-50k
Solvency
-358.7%▼
2024 · -295.3%
Current ratio
0.06▲
2024 · 0.06
Debt to equity
-1.28▲
2024 · -1.34
ROA
-53.3%▲
2024 · -78.8%
Interest coverage
-244.68▼
2024 · -177.69
Debt ≤ 1 year
€337k▲
2024 · €301k
Income taxes
€941▲
2024 · €768
Staff costs
€48k▲
2024 · €30k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 43 lines
Balance sheet Code20242025
Assets
Total assets20/58€76k€74k▼
Fixed assets21/28€59k€53k▼
Intangible fixed assets21€9k€8k▼
Tangible fixed assets22/27€50k€45k▼
Furniture and vehicles24€7k€7k▼
Other tangible fixed assets26€43k€38k▼
Current assets29/58€17k€20k▲
Amounts receivable within one year40/41€13k€12k▼
Trade receivables40€13k€12k▼
Other amounts receivable41€581-
Cash at bank and in hand54/58€547€4k▲
Deferred charges and accrued income490/1€3k€4k▲
Equity and liabilities
Total equity and liabilities10/49€76k€74k▼
Equity10/15€-225k€-264k▼
Contributions10/11€119k€119k=
Reserves13€15k€15k=
Non-distributable reserves130/1-€2k
Reserves not available under the articles1311-€2k
Distributable reserves133€15k€13k▼
Profit (loss) carried forward14€-358k€-397k▼
Amounts payable17/49€301k€337k▲
Amounts payable within one year42/48€301k€337k▲
Trade debts44€12k€2k▼
Suppliers440/4€12k€2k▼
Taxes, remuneration and social security45€7k€38k▲
Taxes450/3€2k€5k▲
Remuneration and social security454/9€5k€33k▲
Other amounts payable47/48€282k€298k▲
Income statement Code20242025
Remuneration, social security and pensions62€30k€48k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€10k€9k▼
Other operating charges640/8€387€490▲
Gross operating margin9900€-19k€19k▲
Operating profit (loss)9901€-59k€-38k▲
Financial income75/76B€2€5▲
Recurring financial income75€2€5▲
Financial charges65/66B€278€119▼
Recurring financial charges65€278€119▼
Profit (loss) for the period before taxes9903€-59k€-38k▲
Income taxes67/77€768€941▲
Profit (loss) for the period9904€-60k€-39k▲
Profit (loss) for the period to be appropriated9905€-60k€-39k▲
Appropriation of the result
Profit (loss) to be appropriated9906€-358k€-397k▼
Profit (loss) brought forward from the previous period14P€-298k€-358k▼

The notes to these accounts (8 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20212022202320242025Change
Remuneration, social security and pensions62--€20k€30k€48k▲ 58.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€17k€17k€5k€10k€9k▼ 6.0%
Other operating charges640/8€720€884€470€387€490▲ 26.5%
Gross operating margin9900€20k€-31k€-59k€-19k€19k▲ 200%
Operating profit (loss)9901€2k€-49k€-84k€-59k€-38k▲ 35.2%
Financial income75/76B-€9€4€2€5▲ 201%
Recurring financial income75-€9€4€2€5▲ 201%
Financial charges65/66B€302€3k€730€278€119▼ 57.1%
Recurring financial charges65€302€233€82€278€119▼ 57.1%
Non-recurring financial charges66B-€3k€648---
Profit (loss) for the period before taxes9903€2k€-52k€-85k€-59k€-38k▲ 35.3%
Income taxes67/77€952€894€824€768€941▲ 22.5%
Profit (loss) for the period9904€1k€-53k€-86k€-60k€-39k▲ 34.6%
Profit (loss) for the period to be appropriated9905€1k€-53k€-86k€-60k€-39k▲ 34.6%
Line20212022202320242025Change
Assets
Total assets20/58€68k€108k€106k€76k€74k▼ 3.3%
Fixed assets21/28€52k€15k€60k€59k€53k▼ 10.1%
Intangible fixed assets21€5k€5k€5k€9k€8k▼ 11.1%
Tangible fixed assets22/27€24k€10k€55k€50k€45k▼ 9.9%
Plant, machinery and equipment23€2k-----
Furniture and vehicles24€20k€9k€7k€7k€7k▼ 0.1%
Other tangible fixed assets26€2k€2k€48k€43k€38k▼ 11.5%
Financial fixed assets28€23k-----
Current assets29/58€16k€92k€46k€17k€20k▲ 20.2%
Amounts receivable within one year40/41€9k€6k€32k€13k€12k▼ 11.1%
Trade receivables40€9k€3k€32k€13k€12k▼ 7.0%
Other amounts receivable41-€3k€494€581--
Cash at bank and in hand54/58€4k€84k€3k€547€4k▲ 683%
Deferred charges and accrued income490/1€3k€3k€11k€3k€4k▲ 36.8%
Equity and liabilities
Total equity and liabilities10/49€68k€108k€106k€76k€74k▼ 3.3%
Equity10/15€-126k€-79k€-165k€-225k€-264k▼ 17.4%
Contributions10/11€19k€119k€119k€119k€119k=
Capital10€19k-----
Issued capital100€19k-----
Reserves13€15k€15k€15k€15k€15k=
Non-distributable reserves130/1€2k€2k--€2k-
Legal reserve130€2k-----
Reserves not available under the articles1311-€2k--€2k-
Distributable reserves133€13k€13k€15k€15k€13k▼ 12.5%
Profit (loss) carried forward14€-159k€-212k€-298k€-358k€-397k▼ 10.9%
Amounts payable17/49€193k€187k€271k€301k€337k▲ 12.2%
Amounts payable after more than one year17€13k-----
Financial debts170/4€13k-----
Amounts payable within one year42/48€180k€187k€271k€301k€337k▲ 12.2%
Current portion of amounts payable after more than one year42€14k€13k----
Trade debts44€9k€6k€13k€12k€2k▼ 84.3%
Suppliers440/4€9k€6k€13k€12k€2k▼ 84.3%
Taxes, remuneration and social security45€2k€1k€3k€7k€38k▲ 440%
Taxes450/3€2k€1k€3k€2k€5k▲ 217%
Remuneration and social security454/9--€559€5k€33k▲ 510%
Other amounts payable47/48€156k€166k€254k€282k€298k▲ 5.5%
Line20212022202320242025Change
Profit (loss) for the period9904€1k€-53k€-86k€-60k€-39k▲ 34.6%
+ Depreciation and write-downs630€17k€17k€5k€10k€9k▼ 6.0%
Operating cash flow (approximation)€18k€-36k€-81k€-50k€-30k▲ 40.0%
Investment in fixed assets (approximation)-€19k€-50k€-8k€-3k▲ 63.5%
Change in cash-€80k€-81k€-2k€4k▲ 264%

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Timeline · acts, filings and financial milestones

Next filing, fiscal year 2026, expected by 31-07-2027
2026
31-08
NBB filing Annual accounts filed
fiscal year 2025 · micro schema · 31 days late
06-07
State Gazette act General meeting · Purpose change
Statutes amendment · Power of attorney
2025
25-07
NBB filing Annual accounts filed
fiscal year 2024 · micro schema
2024
25-07
NBB filing Annual accounts filed
fiscal year 2023 · micro schema
2023
31-12
Financial Weakest financial yearnet €-86k
Net result drops to €-86k, the lowest in the series; recovery starts the following year.
24-07
NBB filing Annual accounts filed
fiscal year 2022 · micro schema
2022
29-07
NBB filing Annual accounts filed
fiscal year 2021 · micro schema
2021
31-12
Financial Back to profitnet €1k
Net result €1k after 3 loss-making years.
20-08
NBB filing Annual accounts filed
fiscal year 2020 · micro schema · 20 days late
2020
20-08
NBB filing Annual accounts filed
fiscal year 2019 · micro schema · 20 days late
2019
31-07
NBB filing Annual accounts filed
fiscal year 2018 · micro schema
2018
12-07
NBB filing Annual accounts filed
fiscal year 2017 · micro schema
2017
19-07
NBB filing Annual accounts filed
fiscal year 2016 · full schema
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 3 acts read
About the unread acts

We know of 3 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

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Directors · office · real estate

Directors
3 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, Ukkel · 1 establishment unit since 2001
seat establishment The establishment unit on the map
Ground area
1,399 m²
Building footprint
992 m²
Volume, LiDAR
15,321 m³
Parcel 21618B0276/00C058, Brussels · tallest building 37.3 m, ±4 floors. Linked by address, not a title deed.
16 companies at this address See who is registered here
1 establishment unit
Winston Churchilllaan 28, 1180 Ukkel
NACE 92311
since 20012.101.297.340
1 parcel
Brussels 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
21618B0276/00C058 Brussels 1,399 m² 1 · 992 m² 37.3 m · 4 fl.
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Similar companies · same sector, comparable size

Of 6,652 companies in sector 90111 we hold annual accounts for 384. 274 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Identification & contact

Identification
Legal formPrivate limited company
Founded15-03-2001
Fiscal year end31-12
Activities, NACEBEL 2025
90201Performing arts by independent artists
90111Literary creation
60310News agency activities
90393Specialised image, lighting and sound technical services
90399Other support activities for arts and performing arts

Scores and ratios are computed by Checked and are not a credit decision.