Financials
Financial year 2025
AUDIMAT PRODUCTIONS BELGIUM from Schaarbeek, company number BE0469040629, closed financial year 2025 with a result of € 4,551 after tax. For that financial year AUDIMAT PRODUCTIONS BELGIUM recorded a gross margin of € 193,050 and equity of € 390,720. Compared with financial year 2024, the result moved from € 1,217 to € 4,551. Profitable, and profit is growing. 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 February 5, 2026.
€ 390,720
▼ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4,551
▲ 274% vs 2024
Profit after tax over the fiscal year.
€ 51,108
▲ 14% 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 € 380,890.
People and assets in 2025
€ 131,779
▼ 6% 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.
€ 24,419
▼ 54% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 4,157
▼ 72% vs 2024
Loans from banks and other lenders, long and short.
€ 42,478
▼ 63% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 28,917
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 289,872 | € 279,522 | € 199,130 | € 193,050 | ▼ 3% |
| Profit after taxes | € 92,206 | € 66,899 | € 1,217 | € 4,551 | ▲ 274% |
| Equity | € 425,334 | € 442,233 | € 443,450 | € 390,720 | ▼ 12% |
| Total debts | € 252,921 | € 106,000 | € 158,727 | € 75,552 | ▼ 52% |
| Cash | € 362,201 | € 108,504 | € 44,705 | € 51,108 | ▲ 14% |
| Land & buildings | € 64,499 | € 47,325 | € 30,151 | € 12,999 | ▼ 57% |
| Retained profit | € 419,136 | € 436,036 | € 433,620 | € 380,890 | ▼ 12% |
| Bank debt | € 35,944 | € 25,977 | € 15,052 | € 4,157 | ▼ 72% |
| Balance sheet total | € 678,255 | € 548,233 | € 602,178 | € 466,272 | ▼ 23% |
Key figures of AUDIMAT PRODUCTIONS BELGIUM, 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 January 2027.
What happened to AUDIMAT PRODUCTIONS BELGIUM?
What happened at AUDIMAT PRODUCTIONS 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 € 4,551 (▲ 274% vs 2024). filed late Source: NBB ↗
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 92,206 profit in 2022 to € 4,551 profit in 2025.
Paid € 66,340 in corporate taxes since 2022.
Best year ever: 2022, with € 92,206 profit.
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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 AUDIMAT PRODUCTIONS BELGIUM is Thomas Borsu.
Directors
According to the 2025 annual accounts
Thomas Borsu
Director
Establishments
Establishment units
Physical locations of this company
Kolonel Bourgstraat 100A
1030 Schaarbeek
Kolonel Bourgstraat 100
1030 Schaarbeek
Active since 7 July 2000
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Website
Technologies
Hosting & Email
Email provider
Fastmail
Hosting
OVH, FR
DNS
OVH DNS
Website info
Features
Security
Details
- Company number
- 0469.040.629
- VAT number
- BE 0469.040.629
- Registered office
- Kolonel Bourgstraat 100A, 1030 Schaarbeek
- Names & denominations
- AUDIMAT PRODUCTIONS BELGIUM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 December 1999
- Peppol
- Active · Active since 29 Jul 2024
- Contact
- audimatprod.be
- Activities · NACE
Productie van video en film, muv bioscoop- en televisiefilms
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Productie van televisiefilms