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VIMAGINE

Active Private limited companyfounded 2021active for 5 yearsRue de Cognelée, Warisoulx 22, 5080 La BruyèreKBO/BCE: BE 0764.683.662

Annual accounts 2025

micro format, filed on 31-08-2026, 31 days late
-€13,257
▼ €201
-€35,573
▲ €4,621
-€41,993
▲ €3,940
-€90,084
▼ €37,017
0.3%
▼ 27.8 percentage points
0.13
▼ 0.23

Turnover and EBIT margin are not published. The micro format does not require them.

Balance sheet

balance sheet total €112,573 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

0.3%

Higher than 18% of 1,873 companies in 2025.

0.13

Lower than 95% of 1,778 companies in 2025.

-37.3%

Higher than 8% of 1,797 companies in 2025.

VIMAGINE Middle half of the sector 80% of the sector Micro accounts in film, video and music (NACE 59)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021
Balance sheet: assets
20/58 112,573150,492222,386236,757188,229
21/28 98,561120,202135,600157,286128,489
21 71,45185,25199,051112,851126,651
22/27 27,11034,95136,54944,4361,838
22 4,5205,3974,3094,826-
24 22,59029,55432,24039,6091,838
29/58 14,01330,29086,78679,47059,740
40/41 13,04011,67960,50053,63542,400
40 13,04011,67956,08842,47042,400
41 --4,41211,165-
54/58 22518,61126,28625,83617,339
490/1 749----
Balance sheet: equity and liabilities
10/49 112,573150,492222,386236,757188,229
10/15 30542,29888,23190,05553,375
10/11 4,0004,0004,0004,0004,000
14 -3,69538,29884,23186,05549,375
17/49 112,268108,193134,154146,702134,854
17 8,17124,83742,44930,781-
170/4 8,17124,83742,44930,781-
42/48 104,09783,35791,706115,921134,854
42 39,62946,51716,7886,943-
43 41,132----
430/8 41,132----
44 7,2456,87051,69918,0837,922
440/4 7,2456,87051,69918,0837,922
45 9,39919,7638,95414,57214,136
450/3 7,39919,7638,95414,57212,636
454/9 2,000---1,500
47/48 6,69210,20614,26476,323112,796
Income statement
9900 -13,257-13,05626,60367,37882,892
630 21,64119,46822,93415,13311,540
640/8 6757,6692,7593,3254,516
9901 -35,573-40,19491048,92066,836
75/76B --1660614
75 --1660614
65/66B 6,2205,4142,763184113
65 6,2205,4142,763184113
9903 -41,792-45,607-1,83649,34266,738
67/77 200326-1312,66317,363
9904 -41,993-45,933-1,82336,68049,375
9905 -41,993-45,933-1,82336,68049,375
Appropriation of the result
9906 -3,69538,29884,23186,05549,375
14P 38,29884,23186,05549,375-
Document PDFPDFPDFPDFPDF

The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 31-08-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 31 days after the deadline. Filed on 31 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00485213.

Financial year Type Filed Reference Document
31-12-2025 micro format 31-08-2026 2026-00485213 PDF
31-12-2024 micro format 28-08-2025 2025-00439855 PDF
31-12-2023 micro format 29-08-2024 2024-00417098 PDF
31-12-2022 micro format 31-08-2023 2023-00423765 PDF
31-12-2021 micro format 19-08-2022 2022-20303088 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021
-13,932-20,72523,84464,05378,376
-20,352-26,46521,11051,81360,915
034,0221,24743,931140,028
-18,386-7,6754518,496-
-90,084-53,067-4,920-36,451-75,114
0.3%28.1%39.7%38.0%28.4%
0.130.360.950.690.44
-2.561.521.632.53
--108.6%-2.1%40.7%92.5%
-37.3%-30.5%-0.8%15.5%26.2%
-2.24-3.838.63over 100over 100

The equity ratios are withheld because equity of €305 is too small for a meaningful ratio.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets-€34,022€1,247€43,931€2,028
Intangible fixed assets----€138,000
€21,641€19,468€22,934€15,133€11,540

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on VIMAGINE

The operating result for 2025 is a loss of €35,573, smaller than the loss of €40,194 in 2024.

Debt's share of the balance-sheet total rises from 71.9% to 99.7%. Equity is lower and debt is higher.

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