MARKETING en ENTERTAINMENT

Zaventem ·KBO/BCE: BE 0459.390.317

Loading dossier…

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.04M
Fixed assets	21/28	€1k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€1k
Current assets	29/58	€6.04M
Stocks & contracts in progress	3	€1.84M
Amounts receivable within one year	40/41	€4.19M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.04M
Equity	10/15	€1.20M
Contributions / capital	10/11	€1.07M
Reserves	13	€107k
Accumulated profits (losses)	14	€24k
Amounts payable	17/49	€4.85M
Amounts payable within one year	42/48	€4.85M
Trade debts payable within one year	44	€1.25M
Income statement
Turnover	70	€6.83M
Operating result	9901	€924k
Financial income	75	€82k
Financial charges	65	€13k
Result before taxes	9903	€994k
Income taxes	67/77	€260k
Net result for the period	9904	€734k
Result to be appropriated	9905	€734k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	04-06-2025	57 d early	2025-00121972
31-12-2023	31-07-2024	29-05-2024	63 d early	2024-00106545
31-12-2022	31-07-2023	02-06-2023	59 d early	2023-00117520
31-12-2021	31-07-2022	09-05-2022	83 d early	2022-20025698
31-12-2020	31-07-2021	25-05-2021	67 d early	2021-15300565
31-12-2019	31-07-2020	20-05-2020	72 d early	2020-12600497
31-12-2018	31-07-2019	24-05-2019	68 d early	2019-14500600
31-12-2017	31-07-2018	15-05-2018	77 d early	2018-12700413
31-12-2016	31-07-2017	10-05-2017	82 d early	2017-11600445
31-12-2015	31-07-2016	10-05-2016	82 d early	2016-11700314

Statutory auditor	IRE/IBR number	Tenure
KPMG BedrijfsrevisorenCurrent Statutory auditor · represented by Steven Veyt	-	30-06-2022 → present
KPMG Bedrijfsrevisoren BV/SRLCurrent Statutory auditor · represented by Steven Veyt	-	17-04-2023 → present

Summary