Financials
Financial year 2026
BOZO FILM COMPANY from Rotselaar, company number BE0472109886, closed financial year 2026 with a result of € -72,963 after tax. For that financial year BOZO FILM COMPANY recorded a gross margin of € 44,899 and equity of € 231,231. Compared with financial year 2025, the result moved from € 28,860 to € -72,963. 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 August 11, 2026.
€ 231,231
▼ 24% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -72,963
▼ still € 28,860 profit in 2025
Profit after tax over the fiscal year.
€ 28,640
▼ 73% vs 2025
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 218,831.
People and assets in 2026
€ 98,670
▼ 8% vs 2025
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 5,771
▼ 52% vs 2025
Book value of vehicles, furniture and equipment.
Debts at end 2026
None
No bank loans on the last day of the fiscal year.
€ 3,598
▼ 68% vs 2025
Supplier invoices still open on the last day of the fiscal year.
€ 8,214
▼ 76% vs 2025
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Gross margin | € 161,337 | € 190,746 | € 165,058 | € 44,899 | ▼ 73% |
| Profit after taxes | € 2,981 | € 52,323 | € 28,860 | € -72,963 | ▼ € 101,823 |
| Equity | € 223,011 | € 275,334 | € 304,194 | € 231,231 | ▼ 24% |
| Total debts | € 161,930 | € 49,014 | € 45,343 | € 12,743 | ▼ 72% |
| Cash | € 26,761 | € 76,248 | € 104,846 | € 28,640 | ▼ 73% |
| Land & buildings | € 6,026 | € 3,167 | € 2,179 | € 1,192 | ▼ 45% |
| Retained profit | € 210,611 | € 262,934 | € 291,794 | € 218,831 | ▼ 25% |
| Balance sheet total | € 384,942 | € 324,348 | € 349,536 | € 243,973 | ▼ 30% |
Key figures of BOZO FILM COMPANY, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 October 2027.
What happened to BOZO FILM COMPANY?
What happened at BOZO FILM COMPANY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: loss of € 72,963 (▼ € 101,823 vs 2025). Source: NBB ↗
- New establishment in Rotselaar. KBO
- Johan Goossens became a director. NBB
- Anne Snackaert became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 2,981 profit in 2023 to € 72,963 loss in 2026.
Paid € 47,774 in corporate taxes since 2023.
Best year ever: 2024, with € 52,323 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 BOZO FILM COMPANY are Johan Goossens and Anne Snackaert. The same people are also behind EXIT 399.
Establishments
Establishment units
Physical locations of this company
Elzendreef 21
3110 Rotselaar
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.
Details
- Company number
- 0472.109.886
- VAT number
- BE 0472.109.886
- Registered office
- Elzendreef 21, 3110 Rotselaar
- Names & denominations
- BOZO FILM COMPANY
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 June 2000
- Peppol
- Active · Active since 1 Oct 2025
- Activities · NACE
Productie van bioscoopfilms
Activiteiten in verband met films en video- en televisieprogramma’s na de productie
Productie van televisiefilms
Diensten verwant aan de filmproductie