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DIVERSITY

Active
Private limited companyfounded 1998active for 28 yearsGelbergenstraat 48, 3471 Kortenaken, BelgiumKBO/BCE: BE 0464.289.213

From the official registers: KBO 27 annual accounts at the National Bank publications in the Belgian Official Gazette

Summary

DIVERSITY has been active since 1998 and the Belgian Official Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €647,038 and a net result of €21,518. Equity is growing by about 3.4% per year across the filed financial years. Its solvency ranks better than 66% of 502 sector peers (NACE 59, financial year 2025). The computed 12-month bankruptcy probability is 0.1% (very low).

Financials · financial year 2025, abbreviated format

Latest annual accounts filed

Annual accounts 2025

View at the NBB
Financial year ended
31-12-2025
Filed on
28-07-2026
Format
abbreviated format
Reference
2026-00339709
Turnover
≈ €290,000
Estimated: probably between €180,000 and €550,000
Total assets
€1.2m▲ 8.6%
2024 · €1.1m
Net result
€21,518▲ 148%
2024 · €8,690
Working capital
€405,176▲ 9.4%
2024 · €370,313
Trend over the years

2021 to 2025, 5 financial years 2018 to 2025, 8 financial years

The operating result recovers in 2025; 2025 is 64% above 2024.

What the company sold each financial year and what was left of it. A loss stands below the zero line.

Operating result€0.04m 2025 Net result€0.02m 2025

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

Sector: the middle half of NACE 59, Motion picture, video and television programme production, sound recording and music publishing activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA), Staff (FTE).

Every figure with its change against the financial year before
favourable unfavourable
Line20182019202020212022202320242025
Operating result€0.06m--€0.1m€0.1m€0.05m▼ 55.7%€0.04m▼ 4.0%€0.1m▲ 116%€0.02m▼ 76.2%€0.04m▲ 63.8%
Net result€0.02m--€0.1m€0.08mabove the sector's middle half€0.001mwithin the sector's middle half▼ 99.2%€0.02mwithin the sector's middle half▲ 23×€0.06mwithin the sector's middle half▲ 290%€0.009mwithin the sector's middle half▼ 85.2%€0.02mwithin the sector's middle half▲ 148%
Equity€0.6m-€0.5m▼ 21.8%€0.6mwithin the sector's middle half▲ 17.4%€0.6mwithin the sector's middle half▲ 0.1%€0.6mwithin the sector's middle half▲ 2.7%€0.6mwithin the sector's middle half▲ 10.3%€0.6mwithin the sector's middle half▲ 1.4%€0.6mabove the sector's middle half▲ 1.6%
Total assets€1.7m-€1.6m▼ 10.1%€1.4mwithin the sector's middle half▼ 9.3%€1.4mwithin the sector's middle half▼ 1.9%€1.2mwithin the sector's middle half▼ 10.0%€1.2mwithin the sector's middle half▼ 5.5%€1.1mwithin the sector's middle half▼ 5.7%€1.2mwithin the sector's middle half▲ 8.6%
Debt€1.1m-€1.1m▼ 3.9%€0.9m▼ 21.0%€0.8m▼ 3.1%€0.7m▼ 18.5%€0.5m▼ 18.9%€0.5m▼ 13.9%€0.6m▲ 18.1%
Working capital-€0.01m--€0.008m▲ 41.3%€0.4mwithin the sector's middle half€0.3mwithin the sector's middle half▼ 1.4%€0.3mabove the sector's middle half▼ 3.5%€0.4mabove the sector's middle half▲ 5.8%€0.4mabove the sector's middle half▲ 3.9%€0.4mabove the sector's middle half▲ 9.4%
Solvency35.0%-30.4%▼ 4.5pp39.4%within the sector's middle half▲ 9.0pp40.2%within the sector's middle half▲ 0.8pp45.9%within the sector's middle half▲ 5.7pp53.5%within the sector's middle half▲ 7.7pp57.6%within the sector's middle half▲ 4.0pp53.9%within the sector's middle half▼ 3.7pp
Current ratio0.98-0.99▲ 0.011.95within the sector's middle half▲ 0.961.86within the sector's middle half▼ 0.082.03within the sector's middle half▲ 0.162.25within the sector's middle half▲ 0.232.53within the sector's middle half▲ 0.272.18within the sector's middle half▼ 0.35
Return on assets (ROA)0.9%--8.5%▼ 9.4pp5.8%within the sector's middle half▲ 14.3pp0.0%within the sector's middle half▼ 5.8pp1.2%within the sector's middle half▲ 1.2pp5.0%within the sector's middle half▲ 3.8pp0.8%within the sector's middle half▼ 4.2pp1.8%within the sector's middle half▲ 1.0pp
Staff (FTE)3.1-2.9▼ 6.5%2.1within the sector's middle half▼ 27.6%1.3below the sector's middle half▼ 38.1%1below the sector's middle half▼ 23.1%0.8below the sector's middle half▼ 20.0%0.9within the sector's middle half▲ 12.5%0.9below the sector's middle half=
above within below the middle half of NACE 59, Motion picture, video and television programme production, sound recording and music publishing activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin not published: the abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €1.2m
Fixed assets €452,905 ▼ 8.2%
Current assets €748,476 ▲ 22.1%
Equity and liabilities €1.2m
Equity €647,038 ▲ 1.6%
Debt €554,343 ▲ 18.1%
Debt's share of the balance-sheet total rises from 42.4% to 46.1%. Equity and debt are higher.
Key figures and ratios
2025 value · change against 2024
EBITDA
€80,805▲
2024 · €65,767
Cash flow
€65,219▲
2024 · €51,808
Debt to equity
0.86▲
2024 · 0.74
ROE
3.3%▲
2024 · 1.4%
Interest coverage
8.78▲
2024 · 6.45
Debt ≤ 1 year
€343,300▲
2024 · €242,755
Debt > 1 year
€191,473▼
2024 · €226,644
Income taxes
€6,564▲
2024 · €3,774
Staff costs
€33,597▼
2024 · €52,140
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.

Peer companies

Historical observation

Of the 17,041 companies that looked in July 2024 the way this one looks now, 0.5% went bankrupt within 24 months and 94.4% are still going.

  • Micro
  • 20 years or older
  • solvency 30% or more
  • a profit under 5% of the balance sheet
0.5% went bankrupt
4.9% stopped otherwise
94.4% still going

A further 0.2% stopped, but we cannot tell whether within those 24 months.

For this company itself Checked computes a bankruptcy probability of 0.1% over twelve months; the group does not contradict it.

How reliable is this rule?

Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,445 companies of July 2024 its group's bankruptcy share. Expected: 1.6%; actually bankrupt within 24 months: 1.7%.

The companies in ten equal groups, from lowest to highest expected share.
Group Expected Actual
1 0.2% 0.2%
2 0.3% 0.5%
3 0.5% 0.6%
4 0.7% 0.8%
5 0.9% 0.9%
6 1.3% 1.5%
7 1.6% 1.8%
8 1.8% 1.8%
9 3.0% 3.1%
10 5.6% 6.2%

The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 74.5% of comparisons. The level follows the economy: in a year with more bankruptcies, the actual share is higher than the year before.

An observation about 17,041 comparable companies, not a prediction for this company. The sector does not count: the register keeps no sector for companies that stopped, so it would make the outcome look better than it was.

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 57 lines

Source: Annual accounts 2025 at the NBB, filed with the National Bank on 28-07-2026.

Balance sheet Code20242025
Assets
Total assets20/58€1.1m€1.2m▲
Fixed assets21/28€0.5m€0.5m▼
Intangible fixed assets21€278€228▼
Tangible fixed assets22/27€0.5m€0.5m▼
Land and buildings22€0.5m€0.4m▼
Plant, machinery and equipment23€0.001m€0.001m▲
Furniture and vehicles24€0.003m€0.002m▼
Other tangible fixed assets26€275€0.001m▲
Financial fixed assets28€70€250▲
Current assets29/58€0.6m€0.7m▲
Amounts receivable within one year40/41€0.5m€0.6m▲
Trade receivables40€0.2m€0.4m▲
Other amounts receivable41€0.2m€0.3m▲
Current investments50/53€0.08m€0.08m=
Cash at bank and in hand54/58€0.07m€0.02m▼
Deferred charges and accrued income490/1€0.006m€0.006m▲
Equity and liabilities
Total equity and liabilities10/49€1.1m€1.2m▲
Equity10/15€0.6m€0.6m▲
Contributions10/11€0.4m€0.4m=
Reserves13€0.2m€0.2m=
Non-distributable reserves130/1€0.09m€0.09m=
Reserves not available under the articles1311€0.004m€0.004m=
Own shares acquired1312€0.08m€0.08m=
Tax-exempt reserves132€0.09m€0.09m=
Profit (loss) carried forward14€0.1m€0.1m▲
Amounts payable17/49€0.5m€0.6m▲
Amounts payable after more than one year17€0.2m€0.2m▼
Financial debts170/4€0.2m€0.2m▼
Amounts payable within one year42/48€0.2m€0.3m▲
Current portion of amounts payable after more than one year42€0.03m€0.04m▲
Financial debts43€65€290▲
Credit institutions430/8€65€290▲
Trade debts44€0.06m€0.2m▲
Suppliers440/4€0.06m€0.2m▲
Taxes, remuneration and social security45€0.07m€0.07m▲
Taxes450/3€0.05m€0.05m▼
Remuneration and social security454/9€0.02m€0.02m▲
Other amounts payable47/48€0.07m€0.08m▲
Accrued charges and deferred income492/3-€0.02m
Income statement Code20242025
Remuneration, social security and pensions62€0.05m€0.03m▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€0.04m€0.04m▲
Other operating charges640/8€0.003m€0.002m▼
Gross operating margin9900€0.1m€0.1m▼
Operating profit (loss)9901€0.02m€0.04m▲
Financial income75/76B€7€180▲
Recurring financial income75€7€180▲
Financial charges65/66B€0.01m€0.009m▼
Recurring financial charges65€0.01m€0.009m▼
Profit (loss) for the period before taxes9903€0.01m€0.03m▲
Income taxes67/77€0.004m€0.007m▲
Profit (loss) for the period9904€0.009m€0.02m▲
Profit (loss) for the period to be appropriated9905€0.009m€0.02m▲
Appropriation of the result
Profit (loss) to be appropriated9906€0.1m€0.1m▲
Profit (loss) brought forward from the previous period14P€0.09m€0.1m▲
Profit to be distributed694/7-€0.01m
Directors or managers695-€0.01m
Social balance sheet
Average headcount (FTE)90870.90.9=

The notes to these accounts (13 items: statements of assets and debts, cost breakdowns, rights and commitments) are in the accounts filed with the National Bank.

Line20182019202020212022202320242025Change
Remuneration, social security and pensions62---€68,884€35,927€41,759€52,140€33,597▼ 35.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€104,011€102,194€51,291€49,999€48,581€42,603€43,118€43,701▲ 1.4%
Other operating charges640/8---€3,567€2,622€2,198€2,566€1,522▼ 40.7%
Gross operating margin9900€361,110€246,908€277,455€168,283€131,141€181,642€120,473€115,924▼ 3.8%
Operating profit (loss)9901€55,597-€96,724€103,368€45,832€44,011€95,082€22,649€37,104▲ 63.8%
Financial income75/76B---€19€13€156€7€180▲ 26×
Recurring financial income75€0€537-€19€13€156€7€180▲ 26×
Financial charges65/66B---€20,659€17,597€16,970€10,193€9,202▼ 9.7%
Recurring financial charges65€23,066€34,487€20,965€20,659€17,597€16,970€10,193€9,202▼ 9.7%
Profit (loss) for the period before taxes9903€32,532-€130,674€82,403€25,192€26,427€78,268€12,464€28,082▲ 125%
Income taxes67/77€17,000€700€465€24,543€11,370€19,504€3,774€6,564▲ 74.0%
Profit (loss) for the period9904€15,532-€131,375€81,938€649€15,057€58,764€8,690€21,518▲ 148%
Profit (loss) for the period to be appropriated9905€15,532-€131,375€81,938€649€15,057€58,764€8,690€21,518▲ 148%
Line20182019202020212022202320242025Change
Assets
Total assets20/58€1.7m€1.6m€1.4m€1.4m€1.2m€1.2m€1.1m€1.2m▲ 8.6%
Fixed assets21/28€1.1m€1.0m€0.7m€0.6m€0.6m€0.5m€0.5m€0.5m▼ 8.2%
Intangible fixed assets21--€478€428€378€328€278€228▼ 18.0%
Tangible fixed assets22/27€1.1m€1.0m€0.7m€0.6m€0.6m€0.5m€0.5m€0.5m▼ 8.2%
Land and buildings22---€0.6m€0.6m€0.5m€0.5m€0.4m▼ 8.4%
Plant, machinery and equipment23---€0.004m€0.003m€0.002m€0.001m€0.001m▲ 155%
Furniture and vehicles24---€0.003m€78€0€0.003m€0.002m▼ 39.7%
Other tangible fixed assets26---€0.001m€0.001m€0.001m€275€0.001m▲ 392%
Financial fixed assets28€0.002m€0.002m€0.002m€0.002m€0.002m€70€70€250▲ 257%
Current assets29/58€0.6m€0.6m€0.7m€0.8m€0.7m€0.6m€0.6m€0.7m▲ 22.1%
Amounts receivable within one year40/41€0.6m€0.5m€0.7m€0.7m€0.5m€0.5m€0.5m€0.6m▲ 40.6%
Trade receivables40---€0.3m€0.3m€0.3m€0.2m€0.4m▲ 55.0%
Other amounts receivable41---€0.3m€0.2m€0.2m€0.2m€0.3m▲ 25.3%
Current investments50/53--€0.01m€0.01m€0.01m€0.08m€0.08m€0.08m=
Cash at bank and in hand54/58€0.002m€0.02m€0.06m€0.05m€0.2m€0.006m€0.07m€0.02m▼ 75.9%
Deferred charges and accrued income490/1---€0.04m€0.006m€0.006m€0.006m€0.006m▲ 3.4%
Equity and liabilities
Total equity and liabilities10/49€1.7m€1.6m€1.4m€1.4m€1.2m€1.2m€1.1m€1.2m▲ 8.6%
Equity10/15€0.6m€0.5m€0.6m€0.6m€0.6m€0.6m€0.6m€0.6m▲ 1.6%
Contributions10/11€0.4m€0.4m-€0.4m€0.4m€0.4m€0.4m€0.4m=
Reserves13€0.09m€0.09m€0.1m€0.1m€0.1m€0.2m€0.2m€0.2m=
Non-distributable reserves130/1---€0.02m€0.02m€0.09m€0.09m€0.09m=
Reserves not available under the articles1311---€0.004m€0.004m€0.004m€0.004m€0.004m=
Own shares acquired1312---€0.01m€0.01m€0.08m€0.08m€0.08m=
Tax-exempt reserves132---€0.09m€0.09m€0.09m€0.09m€0.09m=
Profit (loss) carried forward14€0.1m€0.01m€0.08m€0.08m€0.1m€0.09m€0.1m€0.1m▲ 10.6%
Amounts payable17/49€1.1m€1.1m€0.9m€0.8m€0.7m€0.5m€0.5m€0.6m▲ 18.1%
Amounts payable after more than one year17€0.5m€0.5m€0.5m€0.4m€0.3m€0.3m€0.2m€0.2m▼ 15.5%
Financial debts170/4---€0.4m€0.3m€0.3m€0.2m€0.2m▼ 15.5%
Amounts payable within one year42/48€0.7m€0.6m€0.4m€0.4m€0.3m€0.3m€0.2m€0.3m▲ 41.4%
Current portion of amounts payable after more than one year42---€0.07m€0.06m€0.03m€0.03m€0.04m▲ 2.7%
Financial debts43---€0.1m€0.1m€65€65€290▲ 346%
Credit institutions430/8---€0.1m€0.1m€65€65€290▲ 346%
Trade debts44€0.02m€0.09m€0.06m€0.1m€0.07m€0.05m€0.06m€0.2m▲ 138%
Suppliers440/4---€0.1m€0.07m€0.05m€0.06m€0.2m▲ 138%
Taxes, remuneration and social security45---€0.07m€0.05m€0.08m€0.07m€0.07m▲ 0.8%
Taxes450/3---€0.07m€0.03m€0.07m€0.05m€0.05m▼ 0.1%
Remuneration and social security454/9---€0.005m€0.01m€0.007m€0.02m€0.02m▲ 3.4%
Other amounts payable47/48---€0.05m€0.04m€0.1m€0.07m€0.08m▲ 14.6%
Accrued charges and deferred income492/3---€0.03m€0.01m--€0.02m-
Line20182019202020212022202320242025Change
Profit (loss) for the period9904€15,532-€131,375€81,938€649€15,057€58,764€8,690€21,518▲ 148%
+ Depreciation and write-downs630€104,011€102,194€51,291€49,999€48,581€42,603€43,118€43,701▲ 1.4%
Operating cash flow (approximation)€119,543-€29,181€133,229€50,648€63,638€101,367€51,808€65,219▲ 25.9%
Investment in fixed assets (approximation)--€12,500€262,360€1,503€0€1,480-€3,686-€3,386▲ 8.1%
Change in cash-€19,821€40,096-€12,249€130,124-€174,304€61,752-€51,127-

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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Latest 10 of 27 filings with the National Bank
Financial year Type Filed Reference Document
31-12-2025 abbreviated format 28-07-2026 2026-00339709 NBB
31-12-2024 abbreviated format 29-07-2025 2025-00322036 PDF
31-12-2023 abbreviated format 30-07-2024 2024-00301248 PDF
31-12-2022 abbreviated format 29-07-2023 2023-00289356 PDF
31-12-2021 abbreviated format 30-07-2022 2022-20251750 PDF
31-12-2020 abbreviated format 29-07-2021 2021-41600490 PDF
31-12-2019 abbreviated format 30-11-2020 2020-72500435 PDF
31-12-2018 abbreviated format 03-12-2019 2019-74900419 PDF
31-12-2017 abbreviated format 31-08-2018 2018-60800256 PDF
31-12-2016 abbreviated format 31-08-2017 2017-59700386 PDF

Show all 27 filings

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Of the 1,048 active companies whose main activity is post-production of films, video and television programmes (NACE 59120), figures are known for 457. 228 are within a factor 10 of this equity. These 5 are the closest to it. See the whole sector

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MARCHÉ PUBLIC DE SERVICES DE FORMATION RELATIF AUX ATTITUDES EMPLOI ET PRÉPARATION EMPLOI/STAGES: BF-TR-25-004 - 3 : Attitudes emploi et coaching à la recherche de stage/emploi
buyer: Institut bruxellois francophone pour la Formation professionnelleEducation and training servicesawarded 18-07-2025€1477 tendersTED 585863-2025
MARCHÉ PUBLIC DE SERVICES DE FORMATION RELATIF AU MODULE « PRÉPARATION À LA RÉUSSITE DES TESTS DE RECRUTEMENT : PSYCHOTECHNIQUES, LOGIQUE, ASSESSMENT, ETC. »: BF-TR-25-003 - 1 : Module « préparation à la réussite des tests de recrutement
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Source: TED (Tenders Electronic Daily), Publications Office of the European Union. Values as the buyer published them; for a framework agreement, a ceiling.