Belgian Arthouse Cinema Pass

Brussel ·KBO/BCE: BE 0787.551.512

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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	18-06-2025	43 d early	2025-00149082
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00362167

Metric	This company	Sector median	Position in the sector
Solvency	26.6%	28.1%	better than 47% of 60 sector peers
Net result	€-29k	€19k	better than 14% of 60 sector peers
Equity	€92k	€56k	better than 60% of 60 sector peers
Gross operating margin	€61k	€92k	better than 41% of 55 sector peers
Employees (FTE)	2.2	4.0	better than 40% of 31 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€347k
Current assets	29/58	€347k
Amounts receivable within one year	40/41	€67k
Cash & bank	54/58	€255k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€347k
Equity	10/15	€92k
Contributions / capital	10/11	€85k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€255k
Amounts payable within one year	42/48	€255k
Trade debts payable within one year	44	€242k
Income statement
Gross operating margin	9900	€61k
Operating result	9901	€-26k
Financial charges	65	€3k
Result before taxes	9903	€-29k
Net result for the period	9904	€-29k
Result to be appropriated	9905	€-29k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21012A0209/00W004	Brussels	1,144 m²	1 · 509 m²	9.9 m · 2 fl.
21802B0792/00B000 ProtectedMonumentGebouwen aan het Martelaarsplein alsook het Martelarenmonument	Brussels	352 m²	1 · 351 m²	17.9 m · 5 fl.