Financials
Financial year 2025
PHOTO CINE DELMOTTE from Tournai, company number BE0416959943, closed financial year 2025 with a result of € -56,305 after tax. For that financial year PHOTO CINE DELMOTTE recorded a gross margin of € 28,852 and equity of € 47,665. Compared with financial year 2024, the result moved from € 11,630 to € -56,305. The company made a loss. The buffer shrank hard: equity is 54 % below last year. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ 47,665
▼ 54% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -56,305
▼ still € 11,630 profit in 2024
Profit after tax over the fiscal year.
€ 25,877
▼ 77% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 29,065.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 57,034
▲ 8% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 523
▼ 33% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 40,113
▼ 56% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 22,984
▼ 22% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 30,036 | € 67,389 | € 68,357 | € 28,852 | ▼ 58% |
| Profit after taxes | € -24,922 | € 7,526 | € 11,630 | € -56,305 | ▼ € 67,935 |
| Equity | € 84,814 | € 92,340 | € 103,970 | € 47,665 | ▼ 54% |
| Total debts | € 78,291 | € 90,171 | € 126,198 | € 67,890 | ▼ 46% |
| Cash | € 34,294 | € 13,873 | € 113,309 | € 25,877 | ▼ 77% |
| Retained profit | € 66,214 | € 73,740 | € 85,370 | € 29,065 | ▼ 66% |
| Balance sheet total | € 163,105 | € 182,511 | € 230,167 | € 115,555 | ▼ 50% |
Key figures of PHOTO CINE DELMOTTE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to PHOTO CINE DELMOTTE?
What happened at PHOTO CINE DELMOTTE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 56,305 (▼ € 67,935 vs 2024). filed late Source: NBB ↗
- Philippe Delmotte became a director. NBB
- New establishment in Tournai. KBO
- Start of the company according to the CBE. KBO
In short
From € 24,922 loss in 2022 to € 56,305 loss in 2025.
Paid € 645 in corporate taxes since 2022.
Best year ever: 2024, with € 11,630 profit.
Management
Behind PHOTO CINE DELMOTTE is Philippe Delmotte.
Directors
According to the 2025 annual accounts
Philippe Delmotte
Manager
since 1994
Establishments
Establishment units
Physical locations of this company
Rue de Pont(TOU) 41
7500 Tournai
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0416.959.943
- VAT number
- BE 0416.959.943
- Registered office
- Rue de Pont(TOU) 41, 7500 Tournai
- Names & denominations
- PHOTO CINE DELMOTTE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1977
- Peppol
- Active · Active since 16 Jul 2024
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