Financials
Financial year 2025
FOTO VIDEO BARTOK from Hasselt, company number BE0461031793, closed financial year 2025 with a result of € 17,217 after tax. For that financial year FOTO VIDEO BARTOK recorded a gross margin of € 121,431 and equity of € 141,566. Compared with financial year 2024, the result moved from € 2,593 to € 17,217. 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 May 31, 2026.
€ 141,566
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 17,217
▲ € 14,624 vs 2024
Profit after tax over the fiscal year.
€ 51,291
▲ 9% 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 € 66,566.
People and assets in 2025
€ 83,262
▲ 35% 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.
€ 17,180
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 100,284
▼ 36% vs 2024
€ 22,283 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 9,036
▼ 84% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 14,678
▲ 75% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 73,705 | € 82,477 | € 109,697 | € 121,431 | ▲ 11% |
| Profit after taxes | € 1,043 | € 1,207 | € 2,593 | € 17,217 | ▲ € 14,624 |
| Equity | € 120,549 | € 121,756 | € 124,349 | € 141,566 | ▲ 14% |
| Total debts | € 859,811 | € 1,025,275 | € 250,825 | € 159,288 | ▼ 36% |
| Cash | € 55,986 | € 54,288 | € 47,119 | € 51,291 | ▲ 9% |
| Retained profit | € 45,549 | € 46,756 | € 49,349 | € 66,566 | ▲ 35% |
| Bank debt | € 187,404 | € 178,780 | € 157,550 | € 100,284 | ▼ 36% |
| Balance sheet total | € 980,359 | € 1,147,031 | € 375,174 | € 300,854 | ▼ 20% |
| Employees (FTE) | 1.6 | - | - | - |
Key figures of FOTO VIDEO BARTOK, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to FOTO VIDEO BARTOK?
What happened at FOTO VIDEO BARTOK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 17,217 (▲ € 14,624 vs 2024). filed late Source: NBB ↗
- Nathalie Agnes Werck became a director. NBB
- Sven Joeri Bartok became a director. NBB
- New establishment in Hasselt. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,043 profit in 2022 to € 17,217 profit in 2025.
Paid € 9,382 in corporate taxes since 2022.
Best year ever: 2025, with € 17,217 profit.
On average € 46,100 of value added per employee in 2022.
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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 FOTO VIDEO BARTOK are Nathalie Agnes Werck and Sven Joeri Bartok.
Directors
According to the 2025 annual accounts
Nathalie Agnes Werck
Director
since 2011
Sven Joeri Bartok
Managing director
since 2007
Establishments
Establishment units
Physical locations of this company
Bampslaan 20
3500 Hasselt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0461.031.793
- VAT number
- BE 0461.031.793
- Registered office
- Bampslaan 20, 3500 Hasselt
- Names & denominations
- FOTO VIDEO BARTOK
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 3 July 1997
- Peppol
- Active · Active since 6 Jan 2026
- Activities · NACE
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