MEMOVIE

Inactive

KBO/BCE: BE 0536.314.978

MEMOVIE was declared bankrupt on 06-02-2023 (Tribunal de l’entreprise du Brabant wallon); the bankruptcy was closed by liquidation by judgment of 10-04-2025, published in the Belgian State Gazette on 16-04-2025.

No longer registered with the KBO; last annual accounts for fiscal year 2021.

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Signals

Four signals. The signal on the left, the evidence on the right.

+raises risk○neutral

Prior bankruptcy

Earlier bankruptcy on record in the Belgian State Gazette, no current open procedure.

Belgian State Gazette

Two or more financial years not filed

Since the financial year that closed on 31-12-2022, 4 financial years are missing at the National Bank. A company this far behind goes bankrupt within the year nineteen times as often as a punctual filer.

NBB · 9 filings

Position against the passed deadline

31-12-2022 close31-07-2023 deadline23-09-2026 today

Latest accounts filed on time

The financial year that closed on 31-12-2021 was due by 31-07-2022 and was filed on 28-07-2022, 3 days ahead of the deadline.

NBB · 9 filings

Deviation from the deadline

2025

not confirmed

2024

not filed

2023

not filed

2022

not filed

2021

3 d early

2020

11 d late

2019

28 d late

← before the deadline after the deadline →

No strike-offs in the KBO publications

We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.

KBO publications · our coverage

Financials · fiscal year 2021, micro schema

Equity

€169k▼ 39.4%

2020 · €278k

2018: €201k 2019: €-29k 2020: €278k

2018 → 2021

Total assets

€982k▲ 23.1%

2020 · €797k

2018: €286k 2019: €477k 2020: €797k

2018 → 2021

Net result

€-281k▼ 33.8%

2020 · €-210k

2018: €-126k 2019: €-230k 2020: €-210k

2018 → 2021

Working capital

€-98k

2020 · €26k

2018: €70k 2019: €-169k 2020: €26k

2018 → 2021

Multi-year overview

Every figure with its change against the year before

▲ rise ▼ fall

Line2018201920202021Trend

Equity€201k-€-29k€278k€169k▼ 39.4%

Operating result€-125k-€-222k▼ 77.9%€-200k▲ 9.9%€-308k▼ 54.0%

Net result€-126k-€-230k▼ 82.0%€-210k▲ 8.5%€-281k▼ 33.8%

Turnover and EBIT margin not published: the micro schema does not require them.

Result per fiscal year

Operating resultNet result

The operating result stays negative: a loss of €308k in 2021 against €200k in 2020; the loss grows and 2021 has the lowest result in the available series.

Balance-sheet composition

2021 in colour, 2020 as the grey bar beneath

Assets €952k

84.6%

15.4%

Fixed assets €805k▲ 48.4%

Current assets €146k▼ 30.4%

Equity and liabilities €982k

17.2%

82.8%

Equity €169k▼ 39.4%

Debt €813k▲ 56.6%

The debt ratio rises from 65.1% to 82.8%. Equity is lower and debt is higher.

Key figures and ratios

2021 value · change against 2020

EBITDA

€-79k▲

2020 · €-85k

Cash flow

€-51k▲

2020 · €-95k

Solvency

17.2%▼

2020 · 34.9%

Current ratio

0.60▼

2020 · 1.14

Quick ratio

0.60▼

2020 · 1.14

Debt / equity

4.82▲

2020 · 1.19

ROE

-166.6%▼

2020 · -75.5%

ROA

-28.6%▼

2020 · -26.4%

Interest coverage

-4.97

Debt

€813k▲

2020 · €519k

Debt ≤ 1 year

€244k▲

2020 · €184k

Debt > 1 year

€547k▲

2020 · €330k

Income taxes

€9▼

2020 · €33

Staff costs

€235k

Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.

Filed annual accounts

As filed with the NBB · 2021 against 2020

Balance sheet Code20202021

Assets

Total assets20/58€797k€982k▲

Formation expenses20€44k€30k▼

Fixed assets21/28€543k€805k▲

Intangible fixed assets21€538k€803k▲

Tangible fixed assets22/27€4k€2k▼

Furniture and vehicles24-€1k

Other tangible fixed assets26-€953

Current assets29/58€210k€146k▼

Amounts receivable within one year40/41€18k€103k▲

Trade receivables40-€64k

Other amounts receivable41-€40k

Cash at bank and in hand54/58€192k€10k▼

Deferred charges and accrued income490/1-€33k

Equity and liabilities

Total equity and liabilities10/49€797k€982k▲

Equity10/15€278k€169k▼

Contributions10/11€321k€321k=

Capital10-€321k

Issued capital100-€321k

Profit (loss) carried forward14€-43k€-324k▼

Investment grants15-€172k

Amounts payable17/49€519k€813k▲

Amounts payable after more than one year17€330k€547k▲

Financial debts170/4-€547k

Amounts payable within one year42/48€184k€244k▲

Current portion of amounts payable after more than one year42-€59k

Financial debts43-€38k

Credit institutions430/8-€38k

Trade debts44€61k€119k▲

Suppliers440/4-€119k

Taxes, remuneration and social security45-€28k

Taxes450/3-€397

Remuneration and social security454/9-€27k

Other amounts payable47/48-€467

Accrued charges and deferred income492/3-€22k

Income statement Code20202021

Remuneration, social security and pensions62-€235k

Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€115k€230k▲

Other operating charges640/8-€27k

Gross operating margin9900€48k€184k▲

Operating profit (loss)9901€-200k€-308k▼

Financial income75/76B-€43k

Recurring financial income75€2€43k▲

Financial charges65/66B-€16k

Recurring financial charges65€10k€16k▲

Profit (loss) for the period before taxes9903€-210k€-281k▼

Income taxes67/77€33€9▼

Profit (loss) for the period9904€-210k€-281k▼

Profit (loss) for the period to be appropriated9905€-210k€-281k▼

Appropriation of the result

Profit (loss) to be appropriated9906-€-324k

Profit (loss) brought forward from the previous period14P-€-43k

The notes to these accounts (12 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Download as CSV

Timeline · acts, filings and financial milestones

All 14Signals 2Financial 3Filings 9

2025

16-04

Bankruptcy Bankruptcy closure (by liquidation)

Tribunal de l’entreprise du Brabant wallon · MEMOVIE SA AVENUE EINSTEIN 11, 1300 WAVRE. déclarée le 6 février 2023 · event 10-04-2025

2023

10-02

Bankruptcy Opening

Tribunal de l’entreprise du Brabant wallon · MEMOVIE SA AVENUE EINSTEIN 11, 1300 WAVRE · event 06-02-2023

2022

28-07

NBB filing Annual accounts filed

fiscal year 2021 · micro schema

2021

31-12

Financial Weakest financial yearnet €-281k

Net result drops to €-281k, the lowest in the series.

11-08

NBB filing Annual accounts filed

fiscal year 2020 · micro schema · 11 days late

2020

31-12

Financial Liquidity doublescurrent ratio 1.14

Current ratio from 0.50 to 1.14; short-term debt falls from €335k to €184k.

31-12

Financial Equity above €200kEq €278k

Equity rises from €-29k to €278k.

28-08

NBB filing Annual accounts filed

fiscal year 2019 · micro schema · 28 days late

2019

01-07

NBB filing Annual accounts filed

fiscal year 2018 · micro schema

2018

26-06

NBB filing Annual accounts filed

fiscal year 2017 · micro schema

2017

15-09

NBB filing Annual accounts filed

fiscal year 2016 · micro schema · 46 days late

2016

01-07

NBB filing Annual accounts filed

fiscal year 2015 · full schema

2015

27-07

NBB filing Annual accounts filed

fiscal year 2014 · full schema

2014

27-06

NBB filing Annual accounts filed

fiscal year 2013 · full schema

SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

0 of 8 acts read

About the unread acts

We know of 8 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

Have them read with priority Sign in to place this company at the front of the reading queue.

Directors · office · real estate

Directors

8 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.

Location & real-estate footprint

Cannot be placed on the map

This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.

Insolvency mandates

1 mandate

Role	Name	Tenure
Curator	VIRGINIE SALTEUR AVENUE DU CENTENAIRE 120, 1400 NIVELLES	06-02-2023 → present