Financials
Financial year 2025
The Walt Disney Company (Benelux) Belgium from Antwerpen, company number BE0447883840, closed financial year 2025 with a result of € 1 million after tax. For that financial year The Walt Disney Company (Benelux) Belgium recorded revenue of € 25.4 million and equity of € 4.3 million. Compared with financial year 2024, the result moved from € 763,903 to € 1 million. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on April 3, 2026.
€ 4.3 million
▲ 32% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1 million
▲ 36% vs 2024
Profit after tax over the fiscal year.
€ 1 million
▼ 74% 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 € 4.2 million.
People and assets in 2025
30.8
▼ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 7.2 million
▲ 18% vs 2024
€ 234,000 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 3.5 million
▼ 54% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 56 days on average.
€ 1.8 million
▲ 10% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Revenue | € 30,577,436 | € 20,927,776 | € 25,447,937 | ▲ 22% |
| Profit after taxes | € 1,708,219 | € 763,903 | € 1,038,630 | ▲ 36% |
| Equity | € 7,492,574 | € 3,256,477 | € 4,295,107 | ▲ 32% |
| Total debts | € 11,824,800 | € 9,271,313 | € 5,806,756 | ▼ 37% |
| Cash | € 10,882,545 | € 4,096,587 | € 1,048,080 | ▼ 74% |
| Retained profit | € 7,366,507 | € 3,130,410 | € 4,169,040 | ▲ 33% |
| Dividend | € 0 | € 5,000,000 | € 0 | ▼ 100% |
| Balance sheet total | € 20,492,883 | € 13,727,071 | € 11,004,986 | ▼ 20% |
| Employees (FTE) | 32.5 | 31.8 | 30.8 | ▼ 1 |
Key figures of The Walt Disney Company (Benelux) Belgium, fiscal years 2023 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 27 April 2027.
What happened to The Walt Disney Company (Benelux) Belgium?
What happened at The Walt Disney Company (Benelux) Belgium in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1 million (▲ 36% vs 2024). Source: NBB ↗
- Matthijs De Graaf became a director. NBB
- Gill Van der Staak became a director. NBB
- Marco De Ruiter became a director. NBB
- New establishment in Brussel. KBO
- Start of the company according to the CBE. KBO
In short
From € 1.7 million profit in 2023 to € 1 million profit in 2025.
Paid € 1.4 million in corporate taxes since 2023.
Best year ever: 2023, with € 1.7 million profit.
Paid out € 5 million in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind The Walt Disney Company (Benelux) Belgium are Matthijs De Graaf, Gill Van der Staak and Marco De Ruiter.
Directors
According to the 2025 annual accounts
Matthijs De Graaf
Director
since 2019
Gill Van der Staak
Director
since 2019
Marco De Ruiter
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Lange Lozanastraat 270-3R
2018 Antwerpen
Havenlaan 86 c box 217
1000 Brussel
Active since 7 August 1992
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0447.883.840
- VAT number
- BE 0447.883.840
- Registered office
- Lange Lozanastraat 270-3R, 2018 Antwerpen
- Names & denominations
- The Walt Disney Company (Benelux) Belgium
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 June 1992
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Distributie van films
Activiteiten op het gebied van de distributie van films en video’s
Productie van bioscoopfilms