The Pack Wallonia

Mons ·KBO/BCE: BE 0765.819.849

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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	03-07-2025	28 d early	2025-00224548
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00315673
31-12-2022	31-07-2023	05-12-2023	127 d late	2023-00523351
31-12-2021	31-07-2022	26-07-2022	5 d early	2022-20233471

Metric	This company	Sector median	Position in the sector
Solvency	54.7%	28.1%	better than 73% of 60 sector peers
Net result	€17k	€19k	better than 49% of 60 sector peers
Equity	€402k	€56k	better than 82% of 60 sector peers
Gross operating margin	€609k	€92k	better than 77% of 55 sector peers
Employees (FTE)	9.6	4.0	better than 71% of 31 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€736k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€731k
Amounts receivable within one year	40/41	€681k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€736k
Equity	10/15	€402k
Contributions / capital	10/11	€650k
Reserves	13	€890
Accumulated profits (losses)	14	€-249k
Amounts payable	17/49	€334k
Amounts payable within one year	42/48	€334k
Trade debts payable within one year	44	€221k
Income statement
Gross operating margin	9900	€609k
Operating result	9901	€22k
Financial charges	65	€4k
Result before taxes	9903	€18k
Income taxes	67/77	€413
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary

NACE primary	Activiteiten in verband met films en video- en televisieprogramma’s na de productie(59120)
Legal form	Public limited company(014)
Incorporation	30-03-2021
Status	Active
Postal code	7000