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DEJA ?

Active
Private limited company (pre-2019)founded 1987active for 38 yearsGentsesteenweg 443, 1080 Sint-Jans-Molenbeek, BelgiumKBO/BCE: BE 0432.851.612

Financials · financial year 2023, micro format

2024 annual accounts not yet filed, deadline passed on 31 July 2025 The financial year closed on 31 December 2024. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). 2 financial years without a filing since the last one filed. Source: NBB filings, as of 1 November 2026.

Annual accounts 2023 filed on 13-08-2025 PDF all 32 filings

Equity
-€1,550
2020 · €33,466
Total assets
€246,847▼ 19.5%
2020 · €306,712
Net result
-€3,348
2020 · €36,538
Working capital
-€2,989
2020 · €48,967
Trend over the years

2018 to 2023, 4 financial years 2018 to 2023, 4 financial years

The operating result for 2023 is a loss of €2,538, against €52,973 in 2020. Comparable figures for the intervening years are unavailable.

Operating result-€2,538 2023 Net result-€3,348 2023

Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.

Use the arrow keys on the chart for the figures per year.

The sector band is the middle half of the companies in Motion picture, video and television programme production, sound recording and music publishing activities (NACE 59). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio and return on assets (ROA).

Every figure with its change against the financial year before
favourable unfavourable
Line2018201920202023
Operating result-€33,511-€44,523€52,973▲ 19.0%-€2,538-
Net result-€31,242-€42,001€36,538above the sector's middle half▼ 13.0%-€3,348within the sector's middle half-
Equity€6,927-€9,928▲ 43.3%€33,466within the sector's middle half▲ 237%-€1,550below the sector's middle half-
Total assets€191,344-€563,887▲ 195%€306,712above the sector's middle half▼ 45.6%€246,847within the sector's middle half-
Debt€184,417-€553,959▲ 200%€273,246▼ 50.7%€248,397-
Working capital€5,712-€8,233▲ 44.1%€48,967within the sector's middle half▲ 495%-€2,989within the sector's middle half-
Solvency3.6%-1.8%▼ 1.9pp10.9%below the sector's middle half▲ 9.2pp-0.6%below the sector's middle half-
Current ratio1.03-1.01▼ 0.021.19within the sector's middle half▲ 0.180.99within the sector's middle half-
Return on assets (ROA)-16.3%-7.4%▲ 23.8pp11.9%within the sector's middle half▲ 4.5pp-1.4%within the sector's middle half-
above within below The sector band is the middle half of the companies in Motion picture, video and television programme production, sound recording and music publishing activities (NACE 59). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin are not published. The micro format does not require them.
Balance-sheet composition
2023 in colour, 2020 as the grey bar beneath
Assets €246,847
Fixed assets €1,439 ▲ 29.8%
Current assets €245,408 ▼ 19.7%
Equity and liabilities
Equity-€1,550
Debt€248,397
Equity is negative. Debt (€248,397) exceeds the balance-sheet total (€246,847).
Key figures and ratios
2023 value · change against 2020
EBITDA
-€1,918▼
2020 · €53,764
Cash flow
-€2,729▼
2020 · €37,329
Interest coverage
-0.97
Debt ≤ 1 year
€248,397▼
2020 · €256,637
Income taxes
€1,265▼
2020 · €12,098
A ratio outside any meaningful range has been withheld (balance sheet total €246,847, equity -€1,550).
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.

Comparable companies

These companies have the same main activity as DEJA ?: video and film production, excluding cinema and television films (NACE 59113). They are comparable in size and age: total assets between €130,000 and €308,000, founded between 1992 and 2003.

CompanyFoundedTotal assetsEquityGross marginNet resultFTEFinancial year
DEJA ? Sint-Jans-Molenbeek1987€246,847-€1,550-€1,159-€3,348-2023
BLUE CRY Schaarbeek1995€300,501€247,385-€3,520-€68,84302025
SCREEN TALK Mechelen1994€177,897€171,363-€3,295-€11,704-2025
RAW Overijse1999€308,309€275,279-€2,695-€15,123-2025
INBEELD Lier2000€273,759€267,229€1,411-€3,975-2025
Dillen Group Mortsel1992€130,158€104,761-€15,220-€23,304-2025
REAL REALITY/WHAT THE FRAME Sint-Jans-Molenbeek2003€152,075€58,449-€7,510-€84,915-2025

They were chosen from the 720 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity

Annual accounts
Filed annual accounts As filed with the NBB · 2023 against 2020 · 46 lines

Source: Annual accounts 2023 (PDF), filed on 13-08-2025.

Balance sheet Code20202023
Assets
Total assets20/58€306,712€246,847▼
Fixed assets21/28€1,109€1,439▲
Tangible fixed assets22/27€419€1,239▲
Plant, machinery and equipment23-€1,239
Financial fixed assets28€690€200▼
Current assets29/58€305,603€245,408▼
Amounts receivable within one year40/41€244,085€198,671▼
Trade receivables40-€113,507
Other amounts receivable41-€85,164
Cash at bank and in hand54/58€58,350€45,845▼
Deferred charges and accrued income490/1-€891
Equity and liabilities
Total equity and liabilities10/49€306,712€246,847▼
Equity10/15€33,466-€1,550▼
Contributions10/11-€18,600
Contributions outside capital11-€18,600
Other1109/19-€18,600
Reserves13€1,860€1,860=
Non-distributable reserves130/1-€1,860
Reserves not available under the articles1311-€1,860
Profit (loss) carried forward14€13,006-€22,010▼
Amounts payable17/49€273,246€248,397▼
Amounts payable after more than one year17€16,609-
Amounts payable within one year42/48€256,637€248,397▼
Current portion of amounts payable after more than one year42-€3,617
Financial debts43-€1,930
Credit institutions430/8-€1,930
Trade debts44€197,692€236,226▲
Suppliers440/4-€236,226
Taxes, remuneration and social security45-€6,624
Taxes450/3-€6,313
Remuneration and social security454/9-€311
Income statement Code20202023
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€791€620▼
Other operating charges640/8-€760
Gross operating margin9900€71,649-€1,159▼
Operating profit (loss)9901€52,973-€2,538▼
Financial income75/76B-€2,436
Recurring financial income75€32€2,436▲
Financial charges65/66B-€1,982
Recurring financial charges65€4,369€1,982▼
Profit (loss) for the period before taxes9903€48,637-€2,084▼
Income taxes67/77€12,098€1,265▼
Profit (loss) for the period9904€36,538-€3,348▼
Profit (loss) for the period to be appropriated9905€36,538-€3,348▼
Appropriation of the result
Profit (loss) to be appropriated9906--€22,010
Profit (loss) brought forward from the previous period14P--€18,662
Return on contributions (dividend)694€13,000-

The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Line2018201920202023Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€434€791€791€620-
Other operating charges640/8---€760-
Gross operating margin9900-€32,266€46,723€71,649-€1,159-
Operating profit (loss)9901-€33,511€44,523€52,973-€2,538-
Financial income75/76B---€2,436-
Recurring financial income75€7,616€9,378€32€2,436-
Financial charges65/66B---€1,982-
Recurring financial charges65€5,347€7,371€4,369€1,982-
Profit (loss) for the period before taxes9903-€31,242€46,529€48,637-€2,084-
Income taxes67/77-€4,528€12,098€1,265-
Profit (loss) for the period9904-€31,242€42,001€36,538-€3,348-
Profit (loss) for the period to be appropriated9905-€31,242€42,001€36,538-€3,348-
Line2018201920202023Change
Assets
Total assets20/58€191,344€563,887€306,712€246,847-
Fixed assets21/28€1,215€1,695€1,109€1,439-
Tangible fixed assets22/27€930€1,210€419€1,239-
Plant, machinery and equipment23---€1,239-
Financial fixed assets28€285€485€690€200-
Current assets29/58€190,129€562,192€305,603€245,408-
Amounts receivable within one year40/41€154,668€471,109€244,085€198,671-
Trade receivables40---€113,507-
Other amounts receivable41---€85,164-
Cash at bank and in hand54/58€35,116€89,155€58,350€45,845-
Deferred charges and accrued income490/1---€891-
Equity and liabilities
Total equity and liabilities10/49€191,344€563,887€306,712€246,847-
Equity10/15€6,927€9,928€33,466-€1,550-
Contributions10/11€18,600€18,600-€18,600-
Contributions outside capital11---€18,600-
Other1109/19---€18,600-
Reserves13€1,860€1,860€1,860€1,860-
Non-distributable reserves130/1---€1,860-
Reserves not available under the articles1311---€1,860-
Profit (loss) carried forward14-€13,533-€10,532€13,006-€22,010-
Amounts payable17/49€184,417€553,959€273,246€248,397-
Amounts payable after more than one year17--€16,609--
Amounts payable within one year42/48€184,417€553,959€256,637€248,397-
Current portion of amounts payable after more than one year42---€3,617-
Financial debts43---€1,930-
Credit institutions430/8---€1,930-
Trade debts44€71,323€467,712€197,692€236,226-
Suppliers440/4---€236,226-
Taxes, remuneration and social security45---€6,624-
Taxes450/3---€6,313-
Remuneration and social security454/9---€311-
Line2018201920202023Change
Profit (loss) for the period9904-€31,242€42,001€36,538-€3,348-
+ Depreciation and write-downs630€434€791€791€620-
Operating cash flow (approximation)-€30,808€42,791€37,329-€2,729-
Investment in fixed assets (approximation)--€1,270-€205--
Change in cash-€54,038-€30,805--

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

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Latest 10 of 32 filings with the National Bank
Financial year Type Filed Reference Document
31-12-2023 micro format 13-08-2025 2025-00380471 PDF
31-12-2020 micro format 30-12-2021 2021-82100570 PDF
31-12-2019 micro format 07-12-2020 2020-75300367 PDF
31-12-2018 micro format 25-11-2019 2019-74200438 PDF
31-12-2017 full format 30-11-2018 2018-73400341 PDF
31-12-2016 full format 29-09-2017 2017-64900003 PDF
31-12-2015 full format 02-12-2016 2016-69400254 PDF
31-12-2014 abbreviated format 22-07-2015 2015-33800380 PDF
31-12-2013 abbreviated format 14-10-2014 2014-65000257 PDF
31-12-2012 abbreviated format 01-08-2013 2013-40300263 PDF

Show all 32 filings

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