Thank You Georges

Gent ·KBO/BCE: BE 0454.315.930

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	20-04-2022	263 d late	2022-20005978
31-12-2019	31-07-2020	05-05-2021	278 d late	2021-13400279
31-12-2018	31-07-2019	05-09-2019	36 d late	2019-63200139
31-12-2017	31-07-2018	24-08-2018	24 d late	2018-49400475
31-12-2016	31-07-2017	25-08-2017	25 d late	2017-47700246
31-12-2015	31-07-2016	12-08-2016	12 d late	2016-42500287
31-12-2014	31-07-2015	06-08-2015	6 d late	2015-40000395

Metric	This company	Sector median	Position in the sector
Solvency	-733.4%	39.9%	better than 5% of 67 sector peers
Net result	€-1.34M	€3k	better than 5% of 67 sector peers
Equity	€-1.34M	€24k	better than 5% of 67 sector peers
Gross operating margin	€-241k	€20k	better than 5% of 67 sector peers
Total assets	€183k	€96k	better than 68% of 67 sector peers

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€183k
Fixed assets	21/28	€111k
Tangible fixed assets	22/27	€110k
Financial fixed assets	28	€400
Current assets	29/58	€73k
Amounts receivable within one year	40/41	€55k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€183k
Equity	10/15	€-1.34M
Contributions / capital	10/11	€19k
Reserves	13	€967
Accumulated profits (losses)	14	€-1.36M
Amounts payable	17/49	€1.53M
Amounts payable after one year	17	€345k
Amounts payable within one year	42/48	€1.18M
Trade debts payable within one year	44	€84k
Income statement
Gross operating margin	9900	€-241k
Operating result	9901	€-1.32M
Financial income	75	€3k
Financial charges	65	€34k
Result before taxes	9903	€-1.34M
Income taxes	67/77	€437
Net result for the period	9904	€-1.34M
Result to be appropriated	9905	€-1.34M

Summary

NACE primary	Productie van video en film, muv bioscoop- en televisiefilms(59113)
Legal form	Private limited company(610)
Incorporation	12-01-1995
Status	Active
Postal code	9000
First BS signal	12-05-2023
Latest BS signal	18-03-2024