LUMOS CINEMA

Brussel ·KBO/BCE: BE 1000.658.730

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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	27-08-2025	27 d late	2025-00412504
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00367828

Metric	This company	Sector median	Position in the sector
Solvency	70.4%	47.2%	better than 74% of 508 sector peers
Net result	€33k	€9k	better than 83% of 511 sector peers
Equity	€51k	€27k	better than 71% of 510 sector peers
Gross operating margin	€46k	€24k	better than 74% of 509 sector peers
Total assets	€73k	€65k	better than 55% of 510 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€73k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Financial fixed assets	28	€92
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€73k
Equity	10/15	€51k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€46k
Amounts payable	17/49	€22k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€44k
Financial income	75	€4
Financial charges	65	€363
Result before taxes	9903	€44k
Income taxes	67/77	€11k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary