HEADLINE N.F.P.

Schaarbeek ·KBO/BCE: BE 0441.840.641

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	28-06-2024	333 d late	2024-00192051
31-12-2021	31-07-2022	23-12-2022	145 d late	2022-20547396
31-12-2020	31-07-2021	16-12-2021	138 d late	2021-80500503
31-12-2019	31-07-2020	31-03-2021	243 d late	2021-09600503
31-12-2018	31-07-2019	31-08-2019	31 d late	2019-60600394
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-53200596
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-54900293
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-49500372
31-12-2014	31-07-2015	28-09-2015	59 d late	2015-60000342

Metric	This company	Sector median	Position in the sector
Solvency	-43.8%	39.6%	better than 10% of 345 sector peers
Net result	€-193k	€11k	better than 5% of 346 sector peers
Equity	€-398k	€26k	better than 5% of 346 sector peers
Gross operating margin	€736k	€30k	better than 95% of 343 sector peers
Staff costs	€792k	€60k	higher than 93% of 79 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€909k
Fixed assets	21/28	€385k
Tangible fixed assets	22/27	€385k
Current assets	29/58	€525k
Amounts receivable within one year	40/41	€501k
Investments	50/53	€5
Cash & bank	54/58	€457
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€909k
Equity	10/15	€-398k
Contributions / capital	10/11	€100k
Reserves	13	€81k
Accumulated profits (losses)	14	€-579k
Amounts payable	17/49	€1.31M
Amounts payable within one year	42/48	€1.29M
Trade debts payable within one year	44	€755k
Income statement
Gross operating margin	9900	€736k
Operating result	9901	€-128k
Financial income	75	€31
Financial charges	65	€65k
Result before taxes	9903	€-192k
Income taxes	67/77	€857
Net result for the period	9904	€-193k
Result to be appropriated	9905	€-193k

Summary

NACE primary	Productie van video en film, muv bioscoop- en televisiefilms(59113)
Legal form	Private limited company(610)
Incorporation	02-11-1990
Status	Active
Postal code	1030
First BS signal	07-04-2025
Latest BS signal	07-04-2025