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MOTION SENSE

Active
Private limited companyfounded 2020active for 6 yearsSeringenlaan 28, 1070 Anderlecht, BelgiumKBO/BCE: BE 0741.504.721
Summary

The computed 12-month bankruptcy probability of MOTION SENSE is 19.0% (high). For MOTION SENSE, at least two filing cycles of the annual accounts are missing. The 2023 annual accounts show equity of €141,080 and a net result of €29,892. Equity is growing by about 34% per year across the filed financial years. Its solvency ranks better than 76% of 1,744 sector peers (NACE 59, financial year 2023). The company has been active since 2020 and the Belgian Official Gazette contains no insolvency or warning signals.

Financials · financial year 2023, micro format

2024 annual accounts not yet filed, deadline passed on 31 July 2025 Financial year closed on 31 December 2024; filing due at the latest 7 months after the close (Companies Code art. 3:10). 2 financial years without a filing since the last one filed. Source: NBB filings, as of 29 October 2026.

Turnover
≈ €180,000
Estimated: probably between €110,000 and €330,000
Total assets
€198,475▲ 12.1%
2022 · €176,984
Net result
€29,892▼ 7.6%
2022 · €32,344
Working capital
€137,885▲ 24.1%
2022 · €111,144
Trend over the years

2020 to 2023, 4 financial years

The operating result recovers in 2023; 2023 is 8% above 2022.

What the company sold each financial year and what was left of it. A loss stands below the zero line.

Operating result€44,109 2023 Net result€29,892 2023

Use the arrow keys on the chart for the figures per year.

Sector: the middle half of NACE 59, Motion picture, video and television programme production, sound recording and music publishing activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA).

Every figure with its change against the financial year before
favourable unfavourable
Line2020202120222023
Operating result€51,778-€46,031▼ 11.1%€40,691▼ 11.6%€44,109▲ 8.4%
Net result€37,724above the sector's middle half-€36,121above the sector's middle half▼ 4.3%€32,344above the sector's middle half▼ 10.5%€29,892above the sector's middle half▼ 7.6%
Equity€42,724within the sector's middle half-€78,845within the sector's middle half▲ 84.5%€111,189within the sector's middle half▲ 41.0%€141,080above the sector's middle half▲ 26.9%
Total assets€66,770within the sector's middle half-€140,886within the sector's middle half▲ 111%€176,984within the sector's middle half▲ 25.6%€198,475within the sector's middle half▲ 12.1%
Debt€24,046-€62,040▲ 158%€65,795▲ 6.1%€57,394▼ 12.8%
Working capital€40,387within the sector's middle half-€75,900within the sector's middle half▲ 87.9%€111,144above the sector's middle half▲ 46.4%€137,885above the sector's middle half▲ 24.1%
Solvency64.0%within the sector's middle half-56.0%within the sector's middle half▼ 8.0pp62.8%within the sector's middle half▲ 6.9pp71.1%above the sector's middle half▲ 8.3pp
Current ratio2.68within the sector's middle half-2.22within the sector's middle half▼ 0.462.79within the sector's middle half▲ 0.563.40within the sector's middle half▲ 0.61
Return on assets (ROA)56.5%above the sector's middle half-25.6%above the sector's middle half▼ 30.9pp18.3%above the sector's middle half▼ 7.4pp15.1%within the sector's middle half▼ 3.2pp
above within below the middle half of NACE 59, Motion picture, video and television programme production, sound recording and music publishing activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin not published: the micro format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2023 in colour, 2022 as the grey bar beneath
Assets €198,475
Fixed assets €3,195 ▼ 13.1%
Current assets €195,280 ▲ 12.7%
Equity and liabilities €198,475
Equity €141,080 ▲ 26.9%
Debt €57,394 ▼ 12.8%
Debt's share of the balance-sheet total falls from 37.2% to 28.9%. Equity is higher and debt is lower.
Key figures and ratios
2023 value · change against 2022
EBITDA
€44,589▲
2022 · €41,432
Cash flow
€30,372▼
2022 · €33,085
Debt to equity
0.41▼
2022 · 0.59
ROE
21.2%▼
2022 · 29.1%
Interest coverage
21.69▼
2022 · over 100
Debt ≤ 1 year
€57,394▼
2022 · €62,165
Income taxes
€12,163▲
2022 · €8,534
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2023 against 2022 · 39 lines
Balance sheet Code20222023
Assets
Total assets20/58€176,984€198,475▲
Fixed assets21/28€3,675€3,195▼
Intangible fixed assets21€39-
Tangible fixed assets22/27€1,937€1,495▼
Plant, machinery and equipment23€1,937€1,495▼
Financial fixed assets28€1,700€1,700=
Current assets29/58€173,308€195,280▲
Amounts receivable within one year40/41€172,979€194,717▲
Trade receivables40€63,346€51,280▼
Other amounts receivable41€109,633€143,437▲
Cash at bank and in hand54/58€329€108▼
Deferred charges and accrued income490/1-€454
Equity and liabilities
Total equity and liabilities10/49€176,984€198,475▲
Equity10/15€111,189€141,080▲
Contributions10/11€5,000€5,000=
Capital10€5,000€5,000=
Issued capital100€5,000€5,000=
Profit (loss) carried forward14€106,189€136,080▲
Amounts payable17/49€65,795€57,394▼
Amounts payable within one year42/48€62,165€57,394▼
Trade debts44€8,547€13,261▲
Suppliers440/4€8,547€13,261▲
Taxes, remuneration and social security45€53,618€44,133▼
Taxes450/3€53,618€44,133▼
Accrued charges and deferred income492/3€3,630-
Income statement Code20222023
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€741€480▼
Other operating charges640/8€1,867€491▼
Gross operating margin9900€43,299€45,081▲
Operating profit (loss)9901€40,691€44,109▲
Financial income75/76B€465€2▼
Recurring financial income75€465€2▼
Financial charges65/66B€278€2,056▲
Recurring financial charges65€278€2,056▲
Profit (loss) for the period before taxes9903€40,878€42,055▲
Income taxes67/77€8,534€12,163▲
Profit (loss) for the period9904€32,344€29,892▼
Profit (loss) for the period to be appropriated9905€32,344€29,892▼
Appropriation of the result
Profit (loss) to be appropriated9906€106,189€136,080▲
Profit (loss) brought forward from the previous period14P€73,845€106,189▲

The notes to these accounts (7 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2020202120222023Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€261€717€741€480▼ 35.2%
Other operating charges640/8€668€750€1,867€491▼ 73.7%
Gross operating margin9900€52,707€47,498€43,299€45,081▲ 4.1%
Operating profit (loss)9901€51,778€46,031€40,691€44,109▲ 8.4%
Financial income75/76B€10€23€465€2▼ 99.7%
Recurring financial income75€10€23€465€2▼ 99.7%
Financial charges65/66B€189€966€278€2,056▲ 639%
Recurring financial charges65€189€966€278€2,056▲ 639%
Profit (loss) for the period before taxes9903€51,599€45,088€40,878€42,055▲ 2.9%
Income taxes67/77€13,875€8,967€8,534€12,163▲ 42.5%
Profit (loss) for the period9904€37,724€36,121€32,344€29,892▼ 7.6%
Profit (loss) for the period to be appropriated9905€37,724€36,121€32,344€29,892▼ 7.6%
Line2020202120222023Change
Assets
Total assets20/58€66,770€140,886€176,984€198,475▲ 12.1%
Fixed assets21/28€2,338€2,946€3,675€3,195▼ 13.1%
Intangible fixed assets21€638€338€39--
Tangible fixed assets22/27-€907€1,937€1,495▼ 22.8%
Plant, machinery and equipment23-€907€1,937€1,495▼ 22.8%
Financial fixed assets28€1,700€1,700€1,700€1,700=
Current assets29/58€64,433€137,940€173,308€195,280▲ 12.7%
Amounts receivable within one year40/41€62,307€128,901€172,979€194,717▲ 12.6%
Trade receivables40€12,826€49,071€63,346€51,280▼ 19.0%
Other amounts receivable41€49,481€79,830€109,633€143,437▲ 30.8%
Cash at bank and in hand54/58€2,125€9,039€329€108▼ 67.1%
Deferred charges and accrued income490/1---€454-
Equity and liabilities
Total equity and liabilities10/49€66,770€140,886€176,984€198,475▲ 12.1%
Equity10/15€42,724€78,845€111,189€141,080▲ 26.9%
Contributions10/11€5,000€5,000€5,000€5,000=
Capital10€5,000€5,000€5,000€5,000=
Issued capital100€5,000€5,000€5,000€5,000=
Profit (loss) carried forward14€37,724€73,845€106,189€136,080▲ 28.1%
Amounts payable17/49€24,046€62,040€65,795€57,394▼ 12.8%
Amounts payable within one year42/48€24,046€62,040€62,165€57,394▼ 7.7%
Trade debts44€1,984€19,068€8,547€13,261▲ 55.2%
Suppliers440/4€1,984€19,068€8,547€13,261▲ 55.2%
Taxes, remuneration and social security45€22,061€42,973€53,618€44,133▼ 17.7%
Taxes450/3€22,061€42,973€53,618€44,133▼ 17.7%
Accrued charges and deferred income492/3--€3,630--
Line2020202120222023Change
Profit (loss) for the period9904€37,724€36,121€32,344€29,892▼ 7.6%
+ Depreciation and write-downs630€261€717€741€480▼ 35.2%
Operating cash flow (approximation)€37,986€36,838€33,085€30,372▼ 8.2%
Investment in fixed assets (approximation)--€1,325-€1,471€0-
Change in cash-€6,913-€8,709-€221▲ 97.5%

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Filings with the National Bank (4)
Financial year Type Filed Reference
31-12-2023 micro format 26-09-2025 2025-00530586
31-12-2022 micro format 19-02-2024 2024-00033018
31-12-2021 micro format 12-10-2022 2022-20462202
31-12-2020 micro format 26-04-2022 2022-20019384

Similar companies · same sector, comparable size

Of the 800 active companies whose main activity is sound recording (NACE 59201), figures are known for 170. 121 are within a factor 10 of this equity. These 5 are the closest to it. See the whole sector

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.