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FASTPOINT

Active
Private limited companyfounded 2017active for 9 yearsSint-Jobsesteenweg 628, 1180 Ukkel, BelgiumKBO/BCE: BE 0680.923.667

Financials · financial year 2026, micro format

Annual accounts 2026 filed on 29-10-2026 at the NBB all 8 filings

Turnover
≈ €56,000
Estimated: probably between €29,000 and €130,000
Total assets
€600,650▼ 7.6%
2025 · €649,890
Net result
-€18,980
2025 · €14,776
Working capital
-€125,627▼ 34.6%
2025 · -€93,356
Trend over the years

2022 to 2026, 5 financial years 2019 to 2026, 8 financial years

The operating result for 2026 is a loss of €9,929, after a profit of €25,022 in 2025.

Operating result-€9,929 2026 Net result-€18,980 2026

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
Line20192020202120222023202420252026
Operating result€96,891-€61,141▼ 36.9%-€3,037€38,821€6,244▼ 83.9%-€12,751€25,022-€9,929
Net result€57,665-€46,440▼ 19.5%-€13,257below the sector's middle half€25,078within the sector's middle half-€5,067below the sector's middle half-€23,387below the sector's middle half▼ 362%€14,776within the sector's middle half-€18,980
Equity€13,865-€60,304▲ 335%€47,047within the sector's middle half▼ 22.0%€72,126within the sector's middle half▲ 53.3%€67,059within the sector's middle half▼ 7.0%€43,672within the sector's middle half▼ 34.9%€58,448within the sector's middle half▲ 33.8%€39,468▼ 32.5%
Total assets€718,369-€612,487▼ 14.7%€788,567above the sector's middle half▲ 28.7%€778,038above the sector's middle half▼ 1.3%€689,576above the sector's middle half▼ 11.4%€666,015above the sector's middle half▼ 3.4%€649,890above the sector's middle half▼ 2.4%€600,650▼ 7.6%
Debt€704,505-€552,183▼ 21.6%€741,519▲ 34.3%€705,912▼ 4.8%€622,518▼ 11.8%€622,343=€591,442▼ 5.0%€561,182▼ 5.1%
Working capital-€34,358-€7,955-€69,024below the sector's middle half-€49,730below the sector's middle half▲ 28.0%-€59,849below the sector's middle half▼ 20.3%-€95,285below the sector's middle half▼ 59.2%-€93,356below the sector's middle half▲ 2.0%-€125,627▼ 34.6%
Solvency1.9%-9.8%▲ 7.9pp6.0%below the sector's middle half▼ 3.9pp9.3%below the sector's middle half▲ 3.3pp9.7%below the sector's middle half▲ 0.5pp6.6%below the sector's middle half▼ 3.2pp9.0%below the sector's middle half▲ 2.4pp6.6%▼ 2.4pp
Current ratio0.83-1.12▲ 0.290.58below the sector's middle half▼ 0.540.68below the sector's middle half▲ 0.100.41below the sector's middle half▼ 0.270.27below the sector's middle half▼ 0.140.28below the sector's middle half▲ 0.010.03▼ 0.25
Return on assets (ROA)8.0%-7.6%▼ 0.4pp-1.7%below the sector's middle half▼ 9.3pp3.2%within the sector's middle half▲ 4.9pp-0.7%within the sector's middle half▼ 4.0pp-3.5%within the sector's middle half▼ 2.8pp2.3%within the sector's middle half▲ 5.8pp-3.2%▼ 5.4pp
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. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2026 in colour, 2025 as the grey bar beneath
Assets €600,051
Fixed assets €596,436 ▼ 2.8%
Current assets €3,615 ▼ 89.9%
Equity and liabilities €600,650
Equity €39,468 ▼ 32.5%
Debt €561,182 ▼ 5.1%
Debt's share of the balance-sheet total rises from 91.0% to 93.4%. Equity and debt are lower.
Key figures and ratios
2026 value · change against 2025
EBITDA
€7,122▼
2025 · €42,913
Cash flow
-€1,928▼
2025 · €32,667
Debt to equity
14.22▲
2025 · 10.12
ROE
-48.1%▼
2025 · 25.3%
Interest coverage
0.81▼
2025 · 4.46
Debt ≤ 1 year
€129,241▲
2025 · €129,160
Debt > 1 year
€431,330▼
2025 · €461,672
Income taxes
€306▼
2025 · €622
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.

Investments

fixed assets acquired
Item31-03-202231-03-202331-03-202431-03-202531-03-2026
Tangible fixed assets€1,954-€4,848--
Financial fixed assets----€0
Depreciation and write-downs of the year€24,448€23,729€22,091€17,891€17,052

Source: notes to the 2022 to 2026 annual accounts (statement of fixed assets)

Comparable companies

These companies have the same main activity as FASTPOINT: motion picture, video and television programme production, sound recording and music publishing activities (NACE 59203). They are comparable in size and age: total assets between €275,000 and €1.2m, founded between 2013 and 2020.

CompanyFoundedTotal assetsEquityGross marginNet resultFinancial year
FASTPOINT Ukkel2017€0.6m€0.04m€0.01m-€0.02m2026
COB STUDIOS Liège2018€0.4m€0.4m€0.03m-€0.02m2025
CYCLAMEN Charleroi2013€0.4m€0.3m€0.008m€0.001m2025
LABEL & LABET Jurbise2014€0.3m€0.2m€0.02m€402025
THIVAIOS MUSIC Antwerpen2020€1.2m€0.07m€0.02m€0.01m2025
Les Editions Limitées Brussel2017€0.5m€0.3m€0.08m€0.06m2025
Double Hélice Brussel2018€0.3m€0.2m€0.05m€0.03m2025

They were chosen from the 208 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity

Companies with the same profile, two years later

Historical observation

In July 2024, 819 companies had the same profile as FASTPOINT has now. Two years later, 1.8% had gone bankrupt and 94.7% were still going.

  • Small
  • 5 to 10 years old
  • solvency under 10%
  • a small loss
1.8% went bankrupt
3.2% stopped otherwise
94.7% was still going

Another 0.2% stopped without a precise date, possibly only after those two years.

That fits the bankruptcy probability of FASTPOINT itself: 0.6% within 12 months.

Test of the method

The method was tested on the 497,446 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.

The companies in ten equal groups, from the lowest to the 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%

A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.

This is an observation about 819 companies, not a prediction for FASTPOINT. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.

Annual accounts
Filed annual accounts As filed with the NBB · 2026 against 2025 · 47 lines

Source: Annual accounts 2026 at the NBB, filed on 29-10-2026.

Balance sheet Code20252026
Assets
Total assets20/58€649,890€600,650▼
Formation expenses20€784€599▼
Fixed assets21/28€613,303€596,436▼
Tangible fixed assets22/27€613,260€596,394▼
Land and buildings22€609,179€593,938▼
Plant, machinery and equipment23€3,118€1,927▼
Furniture and vehicles24€964€529▼
Financial fixed assets28€42€42=
Current assets29/58€35,804€3,615▼
Amounts receivable within one year40/41€34,291€2,323▼
Trade receivables40€34,291€2,323▼
Cash at bank and in hand54/58€738€1,292▲
Deferred charges and accrued income490/1€775€0▼
Equity and liabilities
Total equity and liabilities10/49€649,890€600,650▼
Equity10/15€58,448€39,468▼
Contributions10/11€6,200€6,200=
Reserves13€1,860€1,860=
Non-distributable reserves130/1€1,860€1,860=
Reserves not available under the articles1311€1,860€1,860=
Profit (loss) carried forward14€50,388€31,408▼
Amounts payable17/49€591,442€561,182▼
Amounts payable after more than one year17€461,672€431,330▼
Financial debts170/4€461,672€431,330▼
Amounts payable within one year42/48€129,160€129,241▲
Current portion of amounts payable after more than one year42€29,813€30,342▲
Trade debts44€2,491€6,012▲
Suppliers440/4€2,491€6,012▲
Taxes, remuneration and social security45€12,366€5,331▼
Taxes450/3€10,132€5,331▼
Remuneration and social security454/9€2,234€0▼
Other amounts payable47/48€84,491€87,556▲
Accrued charges and deferred income492/3€611€611=
Income statement Code20252026
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€17,891€17,052▼
Other operating charges640/8€2,441€2,583▲
Non-recurring operating charges66A€3,352€3,238▼
Gross operating margin9900€48,707€12,944▼
Operating profit (loss)9901€25,022-€9,929▼
Financial income75/76B€0-
Recurring financial income75€0-
Financial charges65/66B€9,624€8,744▼
Recurring financial charges65€9,624€8,744▼
Profit (loss) for the period before taxes9903€15,397-€18,674▼
Income taxes67/77€622€306▼
Profit (loss) for the period9904€14,776-€18,980▼
Profit (loss) for the period to be appropriated9905€14,776-€18,980▼
Appropriation of the result
Profit (loss) to be appropriated9906€50,388€31,408▼
Profit (loss) brought forward from the previous period14P€35,612€50,388▲

The notes to these accounts have 14 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Line20192020202120222023202420252026Change
Non-recurring operating income76A---€1,572€0----
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€94,387€21,860€48,454€24,448€23,729€22,091€17,891€17,052▼ 4.7%
Other operating charges640/8---€2,481€2,348€2,365€2,441€2,583▲ 5.8%
Non-recurring operating charges66A---€911€5,800€4,504€3,352€3,238▼ 3.4%
Gross operating margin9900€192,595€84,198€48,434€66,660€38,120€16,208€48,707€12,944▼ 73.4%
Operating profit (loss)9901€96,891€61,141-€3,037€38,821€6,244-€12,751€25,022-€9,929-
Financial income75/76B---€0-€0€0--
Recurring financial income75-€254€462€0-€0€0--
Financial charges65/66B---€10,847€10,653€10,348€9,624€8,744▼ 9.1%
Recurring financial charges65€6,895€7,236€10,414€10,847€10,653€10,348€9,624€8,744▼ 9.1%
Profit (loss) for the period before taxes9903€89,996€54,159-€12,989€27,974-€4,409-€23,099€15,397-€18,674-
Income taxes67/77€32,331€7,720€268€2,895€658€288€622€306▼ 50.7%
Profit (loss) for the period9904€57,665€46,440-€13,257€25,078-€5,067-€23,387€14,776-€18,980-
Profit (loss) for the period to be appropriated9905€57,665€46,440-€13,257€25,078-€5,067-€23,387€14,776-€18,980-
Line20192020202120222023202420252026Change
Assets
Total assets20/58€718,369€612,487€788,567€778,038€689,576€666,015€649,890€600,650▼ 7.6%
Formation expenses20€2,428€1,631€1,032€433€98€0€784€599▼ 23.6%
Fixed assets21/28€551,268€534,076€693,486€671,590€648,197€631,052€613,303€596,436▼ 2.8%
Intangible fixed assets21€966€566€166€0-----
Tangible fixed assets22/27€550,260€533,467€693,277€671,548€648,155€631,010€613,260€596,394▼ 2.8%
Land and buildings22---€654,902€639,661€624,420€609,179€593,938▼ 2.5%
Plant, machinery and equipment23---€16,330€8,270€5,137€3,118€1,927▼ 38.2%
Furniture and vehicles24---€316€224€1,453€964€529▼ 45.1%
Financial fixed assets28€42€42€42€42€42€42€42€42=
Current assets29/58€164,673€76,780€94,049€106,014€41,281€34,962€35,804€3,615▼ 89.9%
Amounts receivable within one year40/41€150,455€11,704€70,511€78,092€29,733€30,801€34,291€2,323▼ 93.2%
Trade receivables40---€78,092€29,733€30,801€34,291€2,323▼ 93.2%
Cash at bank and in hand54/58€14,218€64,561€21,707€26,496€10,486€3,428€738€1,292▲ 75.1%
Deferred charges and accrued income490/1---€1,426€1,061€734€775€0▼ 100%
Equity and liabilities
Total equity and liabilities10/49€718,369€612,487€788,567€778,038€689,576€666,015€649,890€600,650▼ 7.6%
Equity10/15€13,865€60,304€47,047€72,126€67,059€43,672€58,448€39,468▼ 32.5%
Contributions10/11€6,200--€6,200€6,200€6,200€6,200€6,200=
Reserves13€1,860€1,860€1,860€1,860€1,860€1,860€1,860€1,860=
Non-distributable reserves130/1---€1,860€1,860€1,860€1,860€1,860=
Reserves not available under the articles1311---€1,860€1,860€1,860€1,860€1,860=
Profit (loss) carried forward14€5,805€52,244€38,987€64,066€58,999€35,612€50,388€31,408▼ 37.7%
Amounts payable17/49€704,505€552,183€741,519€705,912€622,518€622,343€591,442€561,182▼ 5.1%
Amounts payable after more than one year17€505,473€483,358€577,836€549,557€520,777€491,485€461,672€431,330▼ 6.6%
Financial debts170/4---€549,557€520,777€491,485€461,672€431,330▼ 6.6%
Amounts payable within one year42/48€199,032€68,825€163,073€155,744€101,130€130,247€129,160€129,241▲ 0.1%
Current portion of amounts payable after more than one year42---€28,278€28,781€29,292€29,813€30,342▲ 1.8%
Trade debts44€100,612€15,541€5,115€2,720€2,297€831€2,491€6,012▲ 141%
Suppliers440/4---€2,720€2,297€831€2,491€6,012▲ 141%
Taxes, remuneration and social security45---€2,330€13,541€11,386€12,366€5,331▼ 56.9%
Taxes450/3---€2,330€13,541€11,386€10,132€5,331▼ 47.4%
Remuneration and social security454/9------€2,234€0▼ 100%
Other amounts payable47/48---€122,416€56,511€88,738€84,491€87,556▲ 3.6%
Accrued charges and deferred income492/3---€611€611€611€611€611=
Line20192020202120222023202420252026Change
Profit (loss) for the period9904€57,665€46,440-€13,257€25,078-€5,067-€23,387€14,776-€18,980-
+ Depreciation and write-downs630€94,387€21,860€48,454€24,448€23,729€22,091€17,891€17,052▼ 4.7%
Operating cash flow (approximation)€152,052€68,300€35,197€49,526€18,662-€1,296€32,667-€1,928-
Investment in fixed assets (approximation)--€4,668-€207,864-€2,553-€335-€4,946-€142-€185▼ 30.7%
Change in cash-€50,343-€42,854€4,789-€16,009-€7,058-€2,690€554-

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

Download as CSV

Filings with the National Bank (8)
Financial year Type Filed Reference Document
31-03-2026 micro format 29-10-2026 2026-00571470 NBB
31-03-2025 micro format 28-10-2025 2025-00550599 PDF
31-03-2024 micro format 30-10-2024 2024-00519472 PDF
31-03-2023 micro format 31-10-2023 2023-00498051 PDF
31-03-2022 micro format 12-10-2022 2022-20457811 PDF
31-03-2021 micro format 03-11-2021 2021-75300298 PDF
31-03-2020 micro format 12-11-2020 2020-69300466 PDF
31-03-2019 micro format 15-11-2019 2019-73600224 PDF

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