VAN DEN BEMPT ARTWORK - STUDIO (0435.799.521), Inactive: annual accounts

VAN DEN BEMPT ARTWORK - STUDIO

KBO/BCE: BE 0435.799.521

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
Total assets`20/58`	429,751	46,270	60,426	88,392	95,614	93,871	93,337	102,242	128,451	172,636	190,041	193,641	198,715	183,745	175,181	195,947	217,396	263,189	278,126	297,206
Fixed assets`21/28`	1,597	43,990	52,907	59,045	68,243	69,333	67,057	77,180	91,951	114,076	118,262	136,318	144,713	126,988	118,334	135,395	153,448	172,275	192,155	205,665
Tangible fixed assets`22/27`	1,597	43,990	52,907	59,045	68,243	69,333	66,896	77,019	91,790	113,915	118,101	136,157	144,552	126,740	118,086	135,147	153,200	172,027	191,907	205,417
Land and buildings`22`	0	38,144	42,760	47,391	52,158	58,612	65,067	72,419	80,264	88,109	95,954	99,311	103,793	110,248	116,704	123,361	130,317	139,070	148,161	157,612
Plant, machinery and equipment`23`	1,597	5,846	10,147	11,653	16,084	10,721	1,829	4,600	9,498	21,750	16,063	28,734	40,759	16,492	1,382	4,225	7,761	10,274	13,502	47,805
Furniture and vehicles`24`	-	-	-	-	-	-	-	-	2,028	4,056	6,084	8,112	-	-	-	7,561	15,122	22,683	30,244	-
Financial fixed assets`28`	-	-	-	-	-	-	161	161	161	161	161	161	161	248	248	248	248	248	248	248
Current assets`29/58`	428,154	2,280	7,519	29,348	27,371	24,537	26,280	25,062	36,500	58,560	71,779	57,323	54,002	56,757	56,847	60,552	63,948	90,914	85,971	91,541
Stocks and contracts in progress`3`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,000	-	-
Stocks`30/36`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,000	-	-
Amounts receivable within one year`40/41`	761	0	303	17,665	17,518	21,263	22,518	20,839	28,576	53,443	70,118	57,174	52,401	56,144	56,128	59,827	63,833	85,799	78,547	71,324
Trade receivables`40`	295	0	303	17,078	17,354	17,044	20,274	18,959	28,576	48,606	70,118	57,174	52,401	56,144	56,128	57,327	58,833	80,799	76,047	68,824
Other amounts receivable`41`	466	-	-	587	164	4,220	2,244	1,880	-	4,837	-	-	-	-	-	2,500	5,000	5,000	2,500	2,500
Cash at bank and in hand`54/58`	427,393	795	5,742	10,006	8,591	2,100	2,622	3,114	6,861	4,082	113	149	157	613	10	10	115	115	6,452	8,939
Deferred charges and accrued income`490/1`	0	1,485	1,475	1,677	1,262	1,174	1,140	1,109	1,063	1,035	1,548	-	1,444	-	709	715	-	-	972	11,278
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	429,751	46,270	60,426	88,392	95,614	93,871	93,337	102,242	128,451	172,636	190,041	193,641	198,715	183,745	175,181	195,947	217,396	263,189	278,126	297,206
Equity`10/15`	134,631	-216,591	-205,179	-177,446	-168,378	-160,350	-156,296	-149,574	-142,782	-129,599	-106,651	-97,613	-74,307	-45,957	-23,136	-4,361	903	14,061	39,563	75,691
Contributions`10/11`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
Issued capital`100`	-	-	-	-	-	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
Reserves`13`	116,039	111,271	111,271	111,271	111,271	111,271	111,271	111,271	111,271	111,271	111,271	111,271	111,271	111,271	111,271	111,271	111,271	111,271	111,271	111,271
Non-distributable reserves`130/1`	1,859	1,859	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Legal reserve`130`	-	-	-	-	-	-	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
Reserves not available under the articles`1311`	1,859	1,859	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax-exempt reserves`132`	-	-	-	-	-	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Distributable reserves`133`	114,180	109,412	109,412	109,412	109,412	109,412	109,412	109,412	109,412	109,412	109,412	109,412	109,412	109,412	109,412	109,412	109,412	109,412	109,412	109,412
Profit (loss) carried forward`14`	0	-346,455	-335,042	-307,310	-298,241	-290,213	-286,159	-279,437	-272,645	-259,462	-236,514	-227,476	-204,170	-175,820	-152,999	-134,224	-128,960	-115,802	-90,300	-54,172
Provisions and deferred taxes`16`	-	-	-	-	-	-	3,343	3,343	13,368	13,368	13,368	13,368	13,368	13,722	13,722	10,026	10,026	27,535	27,535	11,779
Provisions for liabilities and charges`160/5`	-	-	-	-	-	-	3,343	3,343	13,368	13,368	13,368	13,368	13,368	13,722	13,722	10,026	10,026	27,535	27,535	11,779
Other liabilities and charges`164/5`	-	-	-	-	-	-	3,343	3,343	13,368	13,368	-	-	-	-	-	-	-	-	-	-
Amounts payable`17/49`	295,120	262,861	265,605	265,838	263,992	254,220	246,290	248,473	257,865	288,867	283,324	277,886	259,654	215,980	184,595	190,282	206,467	221,593	211,028	209,736
Amounts payable after more than one year`17`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,804	40,627	70,468	81,030
Financial debts`170/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,804	40,627	70,468	81,030
Amounts payable within one year`42/48`	295,120	262,861	265,605	265,418	263,992	254,220	246,290	248,473	257,865	288,867	283,324	277,886	259,654	215,980	184,595	190,282	197,663	180,966	140,560	128,706
Current portion of amounts payable after more than one year`42`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,807	31,823	29,841	29,695	41,192
Financial debts`43`	-	-	-	-	-	-	-	-	-	-	15,796	12,135	14,358	11,567	12,597	12,575	7,933	985	-	-
Credit institutions`430/8`	-	-	-	-	-	-	-	-	-	-	15,796	12,135	14,358	11,567	12,597	12,575	7,933	985	-	-
Trade debts`44`	-	0	1,225	1,515	107	-	21	1,047	397	28,584	3,912	9,695	7,449	8,330	7,242	13,060	14,487	23,925	22,005	15,385
Suppliers`440/4`	-	0	1,225	1,515	107	-	21	1,047	397	28,584	3,912	9,695	7,449	8,330	7,242	13,060	14,487	23,925	22,005	15,385
Taxes, remuneration and social security`45`	27,888	79	4,573	-	-	-	-	-	4,042	25,260	32,596	31,156	30,947	31,889	32,098	34,215	31,390	32,345	28,603	21,353
Taxes`450/3`	27,888	79	4,573	-	-	-	-	-	4,042	-	7,341	5,901	4,442	5,385	5,606	7,721	5,071	8,749	11,023	9,739
Remuneration and social security`454/9`	-	-	-	-	-	-	-	-	-	25,260	25,255	25,255	26,505	26,504	26,492	26,494	26,319	23,596	17,580	11,614
Other amounts payable`47/48`	267,232	262,782	259,807	263,903	263,885	254,220	246,269	247,426	253,426	235,023	231,020	224,900	206,900	164,194	132,658	121,625	112,030	93,870	60,257	50,776
Accrued charges and deferred income`492/3`	-	-	-	420	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income statement
Non-recurring operating income`76A`	391,856	-	-	-	-	-	-	-	-	-	-	-	3,100	3,807	1,716	-	-	-	-	20
Gross operating margin`9900`	384,762	-204	605	1,970	4,360	5,026	7,540	10,789	10,916	79,157	109,237	93,714	81,857	80,022	87,563	105,945	100,414	92,307	124,536	122,705
Remuneration, social security and pensions`62`	-	-	-	-	-	-	-	-	-	71,740	92,174	91,152	88,906	86,642	82,880	80,324	79,490	74,773	72,487	69,714
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	4,249	8,917	8,535	9,198	10,645	7,116	12,562	14,771	22,125	27,186	22,544	22,490	20,801	17,172	17,062	19,842	21,777	29,574	57,080	51,686
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)`631/4`	-	0	-3,343	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operating charges`640/8`	1,319	1,936	23,004	1,705	1,673	1,760	1,664	2,550	1,612	1,604	1,599	1,824	1,945	1,671	5,765	2,793	3,088	3,034	20,548	2,938
Operating profit (loss)`9901`	379,194	-11,056	-27,591	-8,933	-7,958	-3,849	-6,686	-6,532	-12,821	-21,373	-7,080	-21,752	-29,795	-25,463	-18,144	2,986	-3,941	-15,074	-25,579	-1,633
Financial income`75/76B`	106	0	1	-	0	-	-	-	1	12	29	101	197	166	1	2	12	151	40	18,778
Recurring financial income`75`	106	0	1	-	0	-	-	-	1	12	29	101	197	166	1	2	12	151	40	18,778
Financial charges`65/66B`	190	356	142	135	70	204	36	260	363	1,587	1,987	1,655	1,852	1,331	2,348	8,252	9,229	10,579	10,590	12,076
Recurring financial charges`65`	190	356	142	135	70	204	36	260	363	1,587	1,987	1,655	1,852	1,331	2,348	8,252	9,229	10,579	10,590	12,076
Profit (loss) for the period before taxes`9903`	379,110	-11,412	-27,733	-9,068	-8,028	-4,053	-6,722	-6,792	-13,183	-22,948	-9,038	-23,306	-28,350	-22,821	-18,775	-5,264	-13,158	-25,502	-36,129	5,089
Income taxes`67/77`	27,888	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1	1
Profit (loss) for the period`9904`	351,222	-11,412	-27,733	-9,068	-8,028	-4,053	-6,722	-6,792	-13,183	-22,948	-9,038	-23,306	-28,350	-22,821	-18,775	-5,264	-13,158	-25,502	-36,128	5,088
Profit (loss) for the period to be appropriated`9905`	351,222	-11,412	-27,733	-9,068	-8,028	-4,053	-6,722	-6,792	-13,183	-22,948	-9,038	-23,306	-28,350	-22,821	-18,775	-5,264	-13,158	-25,502	-36,128	5,088
Appropriation of the result
Profit (loss) to be appropriated`9906`	4,768	-346,455	-335,042	-307,310	-298,241	-290,213	-286,159	-279,437	-272,645	-259,462	-236,514	-227,476	-204,170	-175,820	-152,999	-134,224	-128,960	-115,802	-90,300	-54,172
Profit (loss) brought forward from the previous period`14P`	-346,455	-335,042	-307,310	-298,241	-290,213	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transfer from equity`791/2`	109,412	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transfer to equity`691/2`	114,180	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
To other reserves`6921`	114,180	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
Average staff (FTE)`9087`	-	-	-	-	-	-	-	-	-	1	2	2	2	2	2	2	2	2	2	1.9
Hours worked`1013`	-	-	-	-	-	-	-	-	-	2,227	3,419	3,381	3,434	3,432	3,426	3,450	3,449	3,450	3,523	3,435
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	02-04-2026	2026-00071394	PDF
31-12-2024	micro format	26-07-2025	2025-00333645	PDF
31-12-2023	micro format	11-07-2024	2024-00237130	PDF
31-12-2022	micro format	19-07-2023	2023-00250535	PDF
31-12-2021	micro format	11-07-2022	2022-20169174	PDF
31-12-2020	micro format	20-07-2021	2021-37600165	PDF
31-12-2019	abbreviated format	29-07-2020	2020-36900583	PDF
31-12-2018	abbreviated format	30-07-2019	2019-41000286	PDF
31-12-2017	abbreviated format	18-06-2018	2018-19300314	PDF
31-12-2016	abbreviated format	25-07-2017	2017-35600211	PDF
31-12-2015	abbreviated format	23-06-2016	2016-21500399	PDF
31-12-2014	abbreviated format	19-06-2015	2015-18900290	PDF
31-12-2013	abbreviated format	18-06-2014	2014-18500329	PDF
31-12-2012	abbreviated format	18-06-2013	2013-19500089	PDF
31-12-2011	abbreviated format	15-06-2012	2012-17400539	PDF
31-12-2010	abbreviated format	30-06-2011	2011-23300001	PDF
31-12-2009	abbreviated format	25-06-2010	2010-22000430	PDF
31-12-2008	abbreviated format	10-06-2009	2009-21400361	PDF
31-12-2007	abbreviated format	11-06-2008	2008-22600195	PDF
31-12-2006	abbreviated format	25-06-2007	2007-27900179	PDF
31-12-2005	abbreviated format	28-06-2006	2006-34501958	PDF
31-12-2004	abbreviated format	11-08-2005	2005-64003730	PDF
31-12-2003	abbreviated format	23-06-2004	2004-29800721	PDF
31-12-2002	abbreviated format	07-10-2003	2003-73301103	PDF
31-12-2001	abbreviated format	09-08-2002	2002-47000503	PDF
31-12-2000	abbreviated format	03-08-2001	2001-48000154	PDF
31-12-1999	abbreviated format	10-07-2000	2000-39502982	PDF
31-12-1998	abbreviated format	28-06-1999	1999-24600378	PDF
31-12-1997	abbreviated format	07-07-1998	1998-30402151	PDF
31-12-1996	abbreviated format	25-07-1997	1997-33602434	PDF
31-12-1995	abbreviated format	01-07-1996	1996-28204995	PDF
31-12-1994	abbreviated format	26-06-1995	1995-29100057	PDF
31-12-1993	abbreviated format	20-06-1994	1994-17004081	PDF
31-12-1992	abbreviated format	04-08-1993	1993-30603672	PDF
31-12-1991	abbreviated format	03-08-1992	1992-26205099	PDF
31-12-1990	abbreviated format	16-07-1991	1991-18301603	PDF
31-12-1989	abbreviated format	28-06-1990	1990-12501289	PDF

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
EBITDA	383,443	-2,139	-19,057	265	2,687	3,267	5,876	8,239	9,304	5,813	15,464	738	-8,994	-8,291	-1,082	22,828	17,836	14,500	31,501	50,053
Cash flow	355,471	-2,495	-19,198	130	2,616	3,063	5,840	7,979	8,942	4,238	13,506	-816	-7,549	-5,649	-1,713	14,578	8,619	4,072	20,952	56,774
Investment in fixed assets (approximation)	-38,144	0	2,397	0	9,554	9,554	2,439	0	0	23,000	4,488	14,095	38,613	25,826	1	1,789	2,950	9,694	43,570	4,344
Change in cash	426,598	-4,947	-4,264	1,415	6,491	-522	-492	-3,747	2,779	3,969	-36	-8	-456	603	0	-105	0	-6,337	-2,487	-
Working capital	133,034	-260,581	-258,086	-236,071	-236,621	-229,683	-220,010	-223,411	-221,365	-230,307	-211,545	-220,563	-205,652	-159,223	-127,748	-129,730	-133,715	-90,052	-54,589	-37,165
Solvency	31.3%	-468.1%	-339.6%	-200.7%	-176.1%	-170.8%	-167.5%	-146.3%	-111.2%	-75.1%	-56.1%	-50.4%	-37.4%	-25.0%	-13.2%	-2.2%	0.4%	5.3%	14.2%	25.5%
Current ratio	1.45	0.01	0.03	0.11	0.10	0.10	0.11	0.10	0.14	0.20	0.25	0.21	0.21	0.26	0.31	0.32	0.32	0.50	0.61	0.71
Quick ratio	1.45	0.01	0.03	0.11	0.10	0.10	0.11	0.10	0.14	0.20	0.25	0.21	0.21	0.26	0.31	0.32	0.32	0.47	0.61	0.71
Debt to equity	2.19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15.76	5.33	2.77
ROE	260.9%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-181.4%	-91.3%	6.7%
ROA	81.7%	-24.7%	-45.9%	-10.3%	-8.4%	-4.3%	-7.2%	-6.6%	-10.3%	-13.3%	-4.8%	-12.0%	-14.3%	-12.4%	-10.7%	-2.7%	-6.1%	-9.7%	-13.0%	1.7%
Interest coverage	over 100	-6.01	-134.33	1.96	38.21	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	€2,397	-	€9,554
Depreciation and write-downs of the year	€4,249	€8,917	€8,535	€9,198	€10,645

VAN DEN BEMPT ARTWORK - STUDIO

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Investments

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