LUMIERE PUBLISHING

Gent ·KBO/BCE: BE 0473.407.114

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Metric	This company	Sector median	Position in the sector
Solvency	10.0%	33.0%	better than 25% of 41 sector peers
Net result	€101k	€8k	better than 85% of 41 sector peers
Equity	€701k	€72k	better than 84% of 41 sector peers
Gross operating margin	€2.30M	€73k	better than 95% of 41 sector peers
Total assets	€7.03M	€293k	better than 95% of 41 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.03M
Fixed assets	21/28	€5.81M
Intangible fixed assets	21	€4.05M
Tangible fixed assets	22/27	€75k
Financial fixed assets	28	€1.69M
Current assets	29/58	€1.21M
Amounts receivable within one year	40/41	€767k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.03M
Equity	10/15	€701k
Contributions / capital	10/11	€869k
Reserves	13	€1.84M
Accumulated profits (losses)	14	€-2.00M
Amounts payable	17/49	€6.33M
Amounts payable after one year	17	€2.82M
Amounts payable within one year	42/48	€2.97M
Trade debts payable within one year	44	€1.93M
Income statement
Turnover	70	€4.21M
Gross operating margin	9900	€2.30M
Operating result	9901	€304k
Financial income	75	€30k
Financial charges	65	€232k
Result before taxes	9903	€101k
Net result for the period	9904	€101k
Result to be appropriated	9905	€101k

Statutory auditor	IRE/IBR number	Tenure
Grant Thornton Bedrijfsrevisoren - Réviseurs d'EntreprisesCurrent Company auditor · represented by Stefaan De Coninck	-	17-12-2025 → present
CVBA Ernst & Young, Lippens & Rabaey Audit Statutory auditor · represented by Leen Defour succeeded by Ernst & Young Bedrijfsrevisoren BCVBA in 2017	-	28-02-2014 → 08-03-2017
Ernst & Young Bedrijfsrevisoren BCVBA Statutory auditor · represented by Leen Defoer succeeded by Ernst et Young Reviseurs d'Entreprises in 2019	-	08-03-2017 → 02-07-2019
Ernst et Young Reviseurs d'Entreprises Statutory auditor · represented by Leen Defoer succeeded by Grant Thornton Bedrijfsrevisoren - Réviseurs d'Entreprises in 2025	-	02-07-2019 → 17-12-2025

Summary

NACE primary	Activiteiten op het gebied van de distributie van films en video’s(59130)
Legal form	Public limited company(014)
Incorporation	01-12-2000
Status	Active
Postal code	9000