Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 56 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
SAGA FILM from Elsene, company number BE0432652167, closed financial year 2025 with a result of € 36,925 after tax. For that financial year SAGA FILM recorded revenue of € 107,653 and equity of € 353,694. Compared with financial year 2024, the result moved from € -61,218 to € 36,925. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 20, 2026.
€ 353,694
▲ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 36,925
▲ still € 61,218 loss in 2024
Profit after tax over the fiscal year.
€ 112,156
▼ 35% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 266,931.
People and assets in 2025
€ 207,481
▼ 20% 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.
€ 42,197
▲ € 41,417 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 188,153
▲ 25% vs 2024
Loans from banks and other lenders, long and short.
€ 747,471
▲ € 607,439 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,261
▼ 64% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 284,034 | € 309,804 | € 262,326 | € 107,653 | ▼ 59% |
| Gross margin | € 5,616,581 | € 4,326,652 | € 1,122,424 | € 2,725,853 | ▲ 143% |
| Profit after taxes | € 21,291 | € 182,715 | € -61,218 | € 36,925 | ▲ € 98,143 |
| Equity | € 195,272 | € 377,988 | € 316,769 | € 353,694 | ▲ 12% |
| Total debts | € 6,388,321 | € 3,602,297 | € 3,984,584 | € 2,797,322 | ▼ 30% |
| Cash | € 471,280 | € 218,402 | € 173,128 | € 112,156 | ▼ 35% |
| Retained profit | € 108,510 | € 291,225 | € 230,006 | € 266,931 | ▲ 16% |
| Bank debt | € 250,000 | € 150,000 | € 150,000 | € 188,153 | ▲ 25% |
| Balance sheet total | € 6,583,593 | € 3,980,284 | € 4,301,353 | € 3,151,016 | ▼ 27% |
By revenue, SAGA FILM ranks 5th of 5 companies with main activity “Productie van bioscoopfilms” in Elsene that publish figures (fiscal year 2025).
Key figures of SAGA FILM, 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.
Ask about SAGA FILM the way you would ask their accountant.
Answers from the filed annual accounts, the Belgian Official Gazette and the CBE register.
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What happened to SAGA FILM?
What happened at SAGA FILM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 36,925. filed late Source: NBB ↗
- New establishment in Elsene. KBO
- Start of the company according to the CBE. KBO
In short
From € 21,291 profit in 2022 to € 36,925 profit in 2025.
Paid € 1,450 in corporate taxes since 2022.
Best year ever: 2023, with € 182,715 profit.
Establishments
Establishment units
Physical locations of this company
Zwemkunststraat 22
1050 Elsene
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Similar companies in Elsene
Same main activity (Productie van bioscoopfilms), 99 active companies in Elsene, largest first.
€ 67 million revenue · 2025
€ 15.2 million revenue · 2025
€ 10.3 million gross margin · 2025
€ 6 million gross margin · 2024
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Details
- Company number
- 0432.652.167
- VAT number
- BE 0432.652.167
- Registered office
- Zwemkunststraat 22, 1050 Elsene
- Names & denominations
- SAGA FILM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 November 1987
- Peppol
- Active · Active since 30 Apr 2026
- Activities · NACE
Productie van bioscoopfilms