ZILVERMEER PRODUCTIONS

Mol ·KBO/BCE: BE 0562.958.108

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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	31-08-2023	31 d late	2023-00391647
31-12-2021	31-07-2022	31-07-2022	on the day	2022-20252975
31-12-2020	31-07-2021	27-01-2022	180 d late	2022-02400578
31-12-2019	31-07-2020	02-07-2020	29 d early	2020-25500595
31-12-2018	31-07-2019	27-06-2019	34 d early	2019-24300456
31-12-2017	31-07-2018	28-06-2018	33 d early	2018-25300316
31-12-2016	31-07-2017	31-07-2017	on the day	2017-39800535
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-51800061

Metric	This company	Sector median	Position in the sector
Solvency	-3.8%	39.3%	better than 16% of 350 sector peers
Net result	€-283k	€10k	better than 5% of 351 sector peers
Equity	€-98k	€26k	better than 5% of 351 sector peers
Gross operating margin	€-208k	€30k	better than 5% of 348 sector peers
Total assets	€2.57M	€77k	better than 95% of 351 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.57M
Fixed assets	21/28	€1.02M
Intangible fixed assets	21	€1.01M
Financial fixed assets	28	€5k
Current assets	29/58	€1.55M
Amounts receivable within one year	40/41	€1.55M
Cash & bank	54/58	€742
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.57M
Equity	10/15	€-98k
Contributions / capital	10/11	€20k
Reserves	13	€2k
Accumulated profits (losses)	14	€-891k
Provisions & deferred taxes	16	€257k
Amounts payable	17/49	€2.41M
Amounts payable within one year	42/48	€2.39M
Trade debts payable within one year	44	€739k
Income statement
Gross operating margin	9900	€-208k
Operating result	9901	€-259k
Financial income	75	€143
Financial charges	65	€24k
Result before taxes	9903	€-283k
Net result for the period	9904	€-283k
Result to be appropriated	9905	€-283k

Summary

Role	Name	Tenure	Source
Curator	PAUL VAN ROMPAEY ZANDBERG 19, 2260 WESTERLO-	16-01-2024 → present	Belgian State Gazette
Curator	NIELS FEYTONS ZANDBERG 19, 2260 WESTERLO	16-01-2024 → present	Belgian State Gazette
Curator	LUC PLESSERS DE MERO- DELEI 37, 2300 TURNHOUT	16-01-2024 → present	Belgian State Gazette
Curator	CARO- LINE DE LEPELEIRE DE MERODELEI 37, 2300 TURNHOUT-	16-01-2024 → present	Belgian State Gazette

NACE primary	Productie van bioscoopfilms(59111)
Legal form	Private limited company (pre-2019)(015)
Incorporation	23-09-2014
Status	Active
Postal code	2400
First BS signal	04-05-2022
Latest BS signal	22-01-2024