Financials
Financial year 2025
JUST FOR FUN from Elsene, company number BE0436976882, closed financial year 2025 with a result of € -24,061 after tax. For that financial year JUST FOR FUN recorded a gross margin of € -9,617 and equity of € 595,047. Compared with financial year 2024, the result moved from € 24,779 to € -24,061. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on April 24, 2026.
€ 595,047
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -24,061
▼ still € 24,779 profit in 2024
Profit after tax over the fiscal year.
€ 339,527
▼ 17% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 576,455.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 3,701
▼ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 16,319
▼ 58% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 113,090 | € 86,433 | € 53,456 | € -9,617 | ▼ € 63,072 |
| Profit after taxes | € 66,783 | € 47,278 | € 24,779 | € -24,061 | ▼ € 48,840 |
| Equity | € 665,365 | € 670,843 | € 640,113 | € 595,047 | ▼ 7% |
| Total debts | € 8,893 | € 68,128 | € 92,833 | € 47,082 | ▼ 49% |
| Cash | € 321,048 | € 380,569 | € 408,640 | € 339,527 | ▼ 17% |
| Land & buildings | € 267,511 | € 254,490 | € 239,114 | € 223,738 | ▼ 6% |
| Retained profit | € 646,773 | € 652,251 | € 621,521 | € 576,455 | ▼ 7% |
| Dividend | € 58,500 | € 41,800 | € 55,510 | € 21,005 | ▼ 62% |
| Balance sheet total | € 738,179 | € 799,204 | € 789,491 | € 694,987 | ▼ 12% |
Key figures of JUST FOR FUN, 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 JUST FOR FUN?
What happened at JUST FOR FUN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 24,061 (▼ € 48,840 vs 2024). Source: NBB ↗
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 66,783 profit in 2022 to € 24,061 loss in 2025.
Paid € 83,784 in corporate taxes since 2022.
Best year ever: 2022, with € 66,783 profit.
Paid out € 176,815 in dividends to the owners in total.
Management
Behind JUST FOR FUN is Martine Lambrechts. It owns 50% of Alexis Films itself.
Directors
According to the 2025 annual accounts
Martine Lambrechts
Administrator-manager
Establishments
Establishment units
Physical locations of this company
Amerikaanse straat 158
1050 Elsene
Eugène Demolderlaan 61
1030 Schaarbeek
Active since 13 April 1989
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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.
Details
- Company number
- 0436.976.882
- VAT number
- BE 0436.976.882
- Registered office
- Amerikaanse straat 158, 1050 Elsene
- Names & denominations
- JUST FOR FUN
- Enterprise type
- Rechtspersoon
- Legal form
- Cooperative company
- Legal situation
- Normale toestand
- Start date
- 22 December 1988
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Productie van video en film, muv bioscoop- en televisiefilms
Productie van overige films
Detailhandel in antiquiteiten