FILMANICO

Knokke-Heist ·KBO/BCE: BE 0770.276.901

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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	2025-00525523
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00494707
31-12-2022	31-07-2023	29-07-2023	2 d early	2023-00298813
31-12-2021	31-07-2022	23-07-2022	8 d early	2022-20218748

Metric	This company	Sector median	Position in the sector
Solvency	62.0%	42.7%	better than 70% of 115 sector peers
Net result	€-940	€32k	better than 35% of 115 sector peers
Equity	€165k	€130k	better than 55% of 115 sector peers
Gross operating margin	€33k	€63k	better than 35% of 114 sector peers
Staff costs	€6k	€351k	higher than 8% of 31 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€267k
Fixed assets	21/28	€191k
Tangible fixed assets	22/27	€191k
Current assets	29/58	€75k
Amounts receivable within one year	40/41	€75k
Cash & bank	54/58	€751
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€267k
Equity	10/15	€165k
Contributions / capital	10/11	€5k
Reserves	13	€160k
Amounts payable	17/49	€101k
Amounts payable after one year	17	€48k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€6k
Financial income	75	€3k
Financial charges	65	€943
Result before taxes	9903	€7k
Income taxes	67/77	€8k
Net result for the period	9904	€-940
Result to be appropriated	9905	€-940

Summary