GERONIMO

Active Private limited companyfounded 2011active for 15 yearsIndiëstraat 12/B, 2000 AntwerpKBO/BCE: BE 0838.652.102

GERONIMO

Financial year 2025

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Annual accounts 2025

full format, filed on 07-07-2026, 24 days before the deadline

€8.6m

▼ 28.0%

-€129,177

▼ €338,987

€1.8m

▼ 12.3%

€2.2m

▼ 1.8%

19.8%

▲ 6.3 percentage points

1.57

▲ 0.35

Money flows

of every €100 of turnover, €2.56 remains as profit in 2025

Balance sheet

balance sheet total €7.2m on 31-12-2025

What the company ownsHow it is paid for

in €m

Position in the sector

Compare with sector

19.8%

Higher than 38% of 232 companies in 2025.

1.57

Higher than 57% of 225 companies in 2025.

3.1%

Higher than 55% of 231 companies in 2025.

GERONIMO Middle half of the sector 80% of the sector Full accounts in film, video and music (NACE 59)

Net result: top quarter · Equity: middle half · Balance sheet total: top quarter · Working capital: top quarter · Staff: middle half

Staff

Men and women39% women

4.5 men and 2.9 women in full-time equivalents in 2025.

€59,147

Men €57,381, women €61,887 per full-time equivalent. Jobs differ, so this is not a pay gap.

-3 people

people who joined people who left

In 2025, 9 people joined and 12 left. Agency workers: 8 on average.

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Balance sheet: assets
`20/58`	7.2m	7.5m	7.3m	7.5m	3.0m	1.9m	2.0m	3.7m	3.9m	1.4m	1.2m	946,842	510,603	308,253
`21/28`	399,077	534,966	630,106	915,173	399,440	353,158	699,758	1.5m	1.3m	172,065	40,980	83,424	38,030	9,076
`21`	14,578	18,377	168,207	335,234	52,151	174,205	566,002	752,479	538,753	-	-	-	-	-
`22/27`	384,289	487,879	430,998	549,039	318,789	178,953	133,756	768,740	798,645	165,649	34,564	75,924	30,530	9,076
`22`	-	-	-	-	-	-	-	605,603	629,989	-	-	-	-	-
`23`	73,806	86,664	112,490	124,991	61,415	44,735	43,936	23,581	52,467	66,735	20,771	8,043	11,683	5,908
`24`	57,373	122,292	204,601	348,759	206,021	98,551	48,085	91,752	81,268	75,175	13,793	67,880	18,847	3,168
`26`	253,109	278,923	113,908	75,288	51,353	35,667	41,735	47,804	34,922	23,739	-	-	-	-
`28`	210	28,710	30,900	30,900	28,500	-	-	6,416	6,536	6,416	6,416	7,500	7,500	-
`284/8`	210	28,710	-	-	-	-	-	-	-	-	-	-	-	-
`285/8`	210	28,710	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	6.8m	7.0m	6.7m	6.6m	2.6m	1.6m	1.3m	2.2m	2.5m	1.2m	1.2m	863,418	472,574	299,177
`3`	0	0	733,904	-	-	-	-	-	-	-	-	-	-	-
`37`	-	0	733,904	-	-	-	-	-	-	-	-	-	-	-
`40/41`	6.0m	6.8m	5.4m	5.5m	2.2m	1.1m	897,555	2.0m	2.0m	1.0m	868,325	621,886	378,589	266,851
`40`	5.0m	6.4m	4.6m	4.3m	2.1m	998,025	744,300	1.9m	1.7m	992,863	849,146	621,793	378,556	217,970
`41`	1.0m	387,613	751,735	1.2m	87,839	55,633	153,254	105,398	216,837	56,595	19,179	92	33	48,881
`50/53`	400,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`51/53`	400,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	392,458	157,546	458,684	486,326	74,267	406,759	356,504	114,759	448,956	151,834	255,626	235,311	93,985	32,326
`490/1`	25,991	39,695	131,571	649,978	305,935	97,944	85,000	68,528	138,524	-	63,771	6,222	-	-
Balance sheet: equity and liabilities
`10/49`	7.2m	7.5m	7.3m	7.5m	3.0m	1.9m	2.0m	3.7m	3.9m	1.4m	1.2m	946,842	510,603	308,253
`10/15`	1.4m	1.0m	1.1m	658,745	588,333	530,726	680,330	696,488	665,092	411,387	280,653	94,285	56,036	10,403
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`13`	1.2m	1,860	390,160	390,160	319,760	141,860	41,860	28,182	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	-	-	-	0	1,860	1,860	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	-	-	-	0	1,860	1,860	-	-	-	-	-	-	-	-
`133`	1.2m	1,860	390,160	390,160	317,900	140,000	40,000	26,322	-	-	-	-	-	-
`14`	0	1.0m	654,973	262,385	262,373	362,304	560,270	559,645	516,192	403,327	272,593	86,225	47,976	2,343
`15`	201,822	-	-	-	0	20,363	72,000	102,461	140,840	-	-	-	-	-
`16`	67,274	-	-	-	0	6,788	24,000	43,039	59,160	-	-	-	-	-
`168`	67,274	-	-	-	0	6,788	24,000	43,039	59,160	-	-	-	-	-
`17/49`	5.7m	6.5m	6.3m	6.9m	2.4m	1.4m	1.3m	3.0m	3.2m	961,969	948,049	852,557	454,568	297,850
`17`	318,217	470,044	541,340	302,875	195,785	140,993	141,154	656,096	652,711	61,681	-	-	-	-
`170/4`	318,217	470,044	541,340	302,875	195,785	140,993	141,154	656,096	652,711	61,681	-	-	-	-
`173`	318,217	470,044	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	4.4m	5.7m	5.2m	4.6m	1.5m	998,913	745,063	1.1m	1.7m	892,144	948,049	852,557	454,568	297,850
`42`	183,650	195,782	190,633	211,685	106,945	92,989	387,731	527,785	774,267	384,389	365,217	304,727	154,675	200,604
`43`	0	900,000	1.1m	1.1m	200,000	300,000	-	-	461	663	6,588	869	3,416	-
`430/8`	0	900,000	1.1m	1.1m	200,000	300,000	-	-	461	663	6,588	869	3,416	-
`44`	4.0m	4.0m	2.0m	2.7m	617,075	490,147	236,251	194,668	628,531	412,680	468,762	432,181	263,387	92,578
`440/4`	4.0m	4.0m	2.0m	2.7m	617,075	490,147	236,251	194,668	628,531	412,680	468,762	432,181	263,387	92,578
`46`	-	0	1.4m	2,169	-	-	-	-	-	-	-	-	-	-
`45`	117,212	357,619	320,292	324,457	108,710	105,381	67,176	264,336	211,925	79,412	100,481	114,779	33,090	4,668
`450/3`	77,448	300,566	266,633	242,467	4,714	11,037	5,544	133,504	130,064	42,551	63,700	80,799	16,947	4,668
`454/9`	39,764	57,053	53,659	81,990	103,996	94,344	61,633	130,832	81,861	36,861	36,781	33,979	16,143	-
`47/48`	120,516	316,371	195,069	250,000	472,319	10,397	53,905	104,000	100,267	15,000	7,000	-	-	-
`492/3`	1.1m	302,125	490,000	2.0m	702,500	234,100	448,270	1.2m	791,625	8,143	-	-	-	-
Income statement
`70/76A`	10.9m	13.3m	-	-	-	-	-	-	-	-	-	-	-	-
`70`	8.6m	12.0m	-	-	-	-	-	-	-	-	-	-	-	-
`71`	0	-733,904	-	-	-	-	-	-	-	-	-	-	-	-
`72`	1.7m	1.5m	-	-	-	-	-	-	-	-	-	-	-	-
`74`	477,422	615,874	-	-	-	-	-	-	-	-	-	-	-	-
`76A`	-	0	49,781	2,917	4,935	11,250	67,380	-	-	14,423	424	-	-	100
`9900`	-	-	4.8m	2.7m	1.7m	1.7m	2.3m	2.4m	1.5m	838,257	832,816	368,239	268,006	16,945
`60/66A`	11.0m	13.1m	-	-	-	-	-	-	-	-	-	-	-	-
`60`	6.8m	8.8m	-	-	-	-	-	-	-	-	-	-	-	-
`600/8`	6.8m	8.8m	-	-	-	-	-	-	-	-	-	-	-	-
`61`	1.5m	1.6m	-	-	-	-	-	-	-	-	-	-	-	-
`62`	437,688	808,299	892,626	1.3m	1.2m	962,100	771,489	1.4m	874,812	401,803	287,553	187,293	124,541	1,889
`630`	1.9m	1.9m	4.5m	1.3m	281,858	523,363	1.3m	846,779	246,753	184,591	229,192	101,721	58,354	3,746
`640/8`	267,206	109,929	75,332	173,028	63,154	28,403	47,756	31,737	15,650	8,291	2,221	2,659	2,489	385
`66A`	-	0	21,508	0	3,127	-	7,283	13,967	1,509	2,505	1,383	4,929	-	-
`9901`	-129,177	209,810	-650,116	-88,018	105,634	142,486	187,009	118,420	406,977	241,067	313,849	76,567	82,622	10,925
`75/76B`	393,064	320,874	994,824	206,027	110,111	52,499	155,257	142,223	5,834	2,764	1,022	2,836	953	252
`75`	393,064	320,874	994,824	206,027	110,111	52,499	155,257	142,223	5,834	2,764	1,022	2,836	953	252
`751`	0	1,046	-	-	-	-	-	-	-	-	-	-	-	-
`752/9`	393,064	319,828	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	64,655	108,705	71,890	47,432	23,969	12,852	43,785	34,997	21,026	17,271	13,805	11,921	9,103	4,057
`65`	56,299	79,635	71,890	47,432	23,969	12,852	43,785	34,997	21,026	17,271	13,805	11,921	9,103	4,057
`650`	15,129	21,121	-	-	-	-	-	-	-	-	-	-	-	-
`652/9`	41,170	58,515	-	-	-	-	-	-	-	-	-	-	-	-
`66B`	8,356	29,069	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	199,232	421,980	272,818	70,577	191,775	182,134	298,481	225,646	391,785	226,560	300,107	62,554	74,473	7,220
`780`	131,012	106,250	331,250	68,250	36,538	-	-	-	-	-	-	-	-	-
`67/77`	108,633	182,183	211,480	68,414	50,344	11,313	34,561	53,546	98,326	80,825	106,739	24,305	28,840	3,017
`670/3`	108,633	182,183	-	-	-	-	-	-	-	-	-	-	-	-
`9904`	221,611	346,047	392,588	70,412	177,969	188,033	329,535	229,929	293,459	145,734	193,368	38,249	45,633	4,203
`9905`	221,611	346,047	392,588	70,412	177,969	188,033	329,535	229,929	293,459	145,734	193,368	38,249	45,633	4,203
Appropriation of the result
`9906`	1.2m	1.0m	654,973	332,785	540,273	748,304	889,180	746,121	696,787	418,327	279,593	86,225	47,976	4,203
`14P`	1.0m	654,973	262,385	262,373	362,304	-	-	-	-	-	-	-	-	-
`791/2`	0	388,300	-	-	-	-	26,322	-	-	-	-	-	-	-
`792`	0	388,300	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	1.2m	-	0	70,400	177,900	100,000	40,000	26,322	-	-	-	-	-	1,860
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860
`6921`	1.2m	-	0	70,400	177,900	100,000	40,000	26,322	-	-	-	-	-	-
`694/7`	0	388,300	-	0	100,000	286,000	315,232	160,153	180,595	15,000	7,000	-	-	-
`694`	0	388,300	-	-	-	-	26,322	-	50,000	15,000	7,000	-	-	-
`695`	-	-	-	0	100,000	286,000	288,910	160,153	130,595	-	-	-	-	-
Social balance sheet
`9087`	7.4	10.3	15.1	23.2	24.4	17.5	13.7	28.1	18.1	8.9	6.6	5.2	3.2	-
Men (FTE)`1003`	4.5	5.1	-	-	-	-	-	-	-	-	-	-	-	-
Women (FTE)`1003`	2.9	5.2	-	-	-	-	-	-	-	-	-	-	-	-
Agency workers`1501`	8	-	-	-	-	-	-	-	-	-	-	-	-	-
Hours worked`1013`	10,964	18,805	23,242	41,292	39,990	30,611	24,298	48,822	32,902	16,643	12,258	8,937	5,350	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The notes to these accounts have 77 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.

Source: Annual accounts 2025 at the NBB, filed on 07-07-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
31-12-2025	full format	07-07-2026	2026-00261248	PDF
31-12-2024	full format	14-07-2025	2025-00276096	PDF
31-12-2023	abbreviated format	29-08-2024	2024-00391380	PDF
31-12-2022	abbreviated format	04-10-2023	2023-00470441	PDF
31-12-2021	abbreviated format	25-08-2022	2022-20315576	PDF
31-12-2020	abbreviated format	04-10-2021	2021-70400221	PDF
31-12-2019	abbreviated format	08-10-2020	2020-59700023	PDF
31-12-2018	abbreviated format	20-08-2019	2019-47300550	PDF
31-12-2017	abbreviated format	31-08-2018	2018-55000535	PDF
31-12-2016	abbreviated format	22-08-2017	2017-45000574	PDF
31-12-2015	abbreviated format	19-07-2016	2016-32500038	PDF
31-12-2014	abbreviated format	12-08-2015	2015-41100153	PDF
31-12-2013	abbreviated format	08-07-2014	2014-27500001	PDF
31-12-2012	abbreviated format	27-08-2013	2013-46300453	PDF

Subsidies and aid

Flemish government 2022 to 2025, 5 entries, €79,490 awarded, €20,990 paid

Projectsubsidie voor een initiatief in de audiovisuele of gamesector (Decreet Vlaams Audiovisueel Fonds 1999)

€65,000

Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)

€8,757

Werkbaarheidscheque (discontinued)

€5,733

Year	Entries	Awarded	Paid
2025	1	€1,257	€1,257
2024	1	€0	€6,500
2023	1	€5,733	€5,733
2022	2	€72,500	€7,500

Key figures and ratios

per financial year, computed from the annual accounts

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
1.8m	2.1m	3.8m	1.2m	387,492	665,849	1.4m	965,199	653,730	425,657	543,041	178,288	140,976	14,671
2.2m	2.2m	4.8m	1.3m	459,827	711,396	1.6m	1.1m	540,212	330,325	422,560	139,970	103,987	7,949
1.8m	1.8m	4.3m	1.8m	352,463	176,763	1.0m	1.0m	1.4m	317,576	194,578	147,115	87,308	12,822
234,912	-301,139	-27,642	412,060	-332,492	50,255	241,745	-334,198	297,123	-103,792	20,315	141,326	61,659	-
2.5m	1.2m	1.5m	2.0m	1.1m	559,449	593,996	1.1m	824,653	309,147	239,673	10,861	18,006	1,327
-1.5%	1.7%	-	-	-	-	-	-	-	-	-	-	-	-
19.8%	13.4%	14.4%	8.7%	19.7%	27.8%	33.4%	18.7%	17.1%	30.0%	22.8%	10.0%	11.0%	3.4%
1.57	1.22	1.28	1.45	1.72	1.56	1.80	2.01	1.48	1.35	1.25	1.01	1.04	1.00
1.57	1.22	1.14	1.45	1.72	1.56	1.80	2.01	1.48	1.35	1.25	1.01	1.04	1.00
4.01	6.45	5.95	10.43	4.08	2.59	1.96	4.28	4.75	2.34	3.38	9.04	8.11	28.63
15.5%	34.3%	37.3%	10.7%	30.2%	35.4%	48.4%	33.0%	44.1%	35.4%	68.9%	40.6%	81.4%	40.4%
3.1%	4.6%	5.4%	0.9%	5.9%	9.8%	16.2%	6.2%	7.6%	10.6%	15.7%	4.0%	8.9%	1.4%
over 100	98.08	52.91	24.73	16.17	-	-	-	-	-	-	-	-	-
211 days	195 days	-	-	-	-	-	-	-	-	-	-	-	-
173 days	140 days	-	-	-	-	-	-	-	-	-	-	-	-

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	6	10	8	21	19
full-time	6	7	7	21	19
part-time	0	3	1	0	0
in full-time equivalents	6	8.8	7.8	21	19
	7.4	10.3	15.1	23.2	24.4
On a permanent contract	6	9	8	21	19
Joined	9	40	54	59	23
Left	12	38	60	57	23
Agency workers, average number	8	-	-	-	-
Training hours	0	-	-	-	-

Source: social balance sheet in the 2021 to 2025 annual accounts

Securities and guarantees

on own assets and for others

Item	2025	2024	2023	2022	2021
	€700,000	€700,000	-	-	-

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€64,476	€261,743	€177,947	€410,109	€253,556
Intangible fixed assets	€1.8m	€1.5m	€4.1m	€1.4m	€70,406
Financial fixed assets	-	-	-	€2,400	€28,500
	€1.9m	€1.9m	€4.5m	€1.3m	€281,858

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Auditor

fees

Item	2025	2024	2023	2022	2021
Fee for the audit	€14,230	€16,500	-	-	-
Other work by the auditor	-	€4,500	-	-	-

Source: notes to the 2021 to 2025 annual accounts (relations with the auditor)

Insights on GERONIMO

The operating result for 2025 is a loss of €129,177, after a profit of €209,810 in 2024.

Debt's share of the balance-sheet total falls from 86.6% to 79.3%. Equity is higher and debt is lower.

Next steps

Work out how much credit to give this customer and on what payment terms.Credit check Compare this company with its sector.Sector benchmark See what changed in the latest annual accounts.What changed

Annual accounts 2025

Money flows

Balance sheet

Change in equityin €m

Change in cashin €m

Position in the sector

Solvency19.8%

Current ratio1.57

Return on assets3.1%

Staff

Men and women39% women

Staff cost per FTE€59,147

Joined and left-3 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 5 entries, €79,490 awarded, €20,990 paid

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Auditor

Insights on GERONIMO

Next steps

in €m

in €m

19.8%

1.57

3.1%

€59,147

-3 people