COURAGE MON AMOUR FILMS

Anderlecht ·KBO/BCE: BE 0476.320.874

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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	2025-00523983
31-12-2023	31-07-2024	30-10-2024	91 d late	2024-00525864
31-03-2023	31-10-2023	10-07-2024	253 d late	2024-00237180
31-03-2022	31-10-2022	14-03-2023	134 d late	2023-00039175
31-03-2021	31-10-2021	02-11-2021	2 d late	2021-76200368
31-03-2020	31-10-2020	29-11-2020	29 d late	2020-73200575
31-03-2019	31-10-2019	21-11-2019	21 d late	2019-74400138
31-03-2018	31-10-2018	08-04-2019	159 d late	2019-09600472
31-03-2017	31-10-2017	27-03-2019	512 d late	2019-08200236
31-03-2016	31-10-2016	19-10-2016	12 d early	2016-65900411

Metric	This company	Sector median	Position in the sector
Solvency	69.9%	47.3%	better than 74% of 509 sector peers
Net result	€19k	€9k	better than 69% of 512 sector peers
Equity	€468k	€27k	better than 95% of 511 sector peers
Gross operating margin	€-18k	€24k	better than 5% of 510 sector peers
Staff costs	€4k	€25k	higher than 27% of 70 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€669k
Fixed assets	21/28	€261k
Intangible fixed assets	21	€260k
Tangible fixed assets	22/27	€800
Financial fixed assets	28	€123
Current assets	29/58	€407k
Amounts receivable within one year	40/41	€126k
Cash & bank	54/58	€281k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€669k
Equity	10/15	€468k
Contributions / capital	10/11	€16k
Reserves	13	€2k
Accumulated profits (losses)	14	€160k
Amounts payable	17/49	€201k
Amounts payable after one year	17	€114k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€-18k
Operating result	9901	€-472k
Financial income	75	€500k
Financial charges	65	€327
Result before taxes	9903	€27k
Income taxes	67/77	€8k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary

NACE primary	Productie van bioscoopfilms(59111)
Legal form	Private limited company(610)
Incorporation	17-12-2001
Status	Active
Postal code	1070