Financials
Financial year 2025
Videofactory from Schilde, company number BE0478516935, closed financial year 2025 with a result of € -67,402 after tax. For that financial year Videofactory recorded a gross margin of € 245,445 and equity of € 520,952. Compared with financial year 2024, the result moved from € 92,625 to € -67,402. 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 July 13, 2026.
€ 520,952
▼ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -67,402
▼ still € 92,625 profit in 2024
Profit after tax over the fiscal year.
€ 198,312
▲ 7% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 420,952.
People and assets in 2025
5.8
Average over the fiscal year, from the social balance sheet.
€ 307,084
▲ 5% vs 2024
€ 52,900 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.
€ 2,705
▼ 27% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 18,414
▼ 26% vs 2024
Loans from banks and other lenders, long and short.
€ 361,011
▲ 30% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 46,136
▲ 4% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 441,967 | € 415,383 | € 426,535 | € 245,445 | ▼ 42% |
| Profit after taxes | € 131,627 | € 122,231 | € 92,625 | € -67,402 | ▼ € 160,027 |
| Equity | € 373,498 | € 495,729 | € 588,354 | € 520,952 | ▼ 11% |
| Total debts | € 896,218 | € 660,335 | € 398,223 | € 479,307 | ▲ 20% |
| Cash | € 447,499 | € 278,759 | € 185,840 | € 198,312 | ▲ 7% |
| Land & buildings | € 4,897 | € 3,268 | € 1,935 | € 1,231 | ▼ 36% |
| Retained profit | € 273,498 | € 395,729 | € 488,354 | € 420,952 | ▼ 14% |
| Dividend | € 650,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 33,432 | € 33,857 | € 25,000 | € 18,414 | ▼ 26% |
| Balance sheet total | € 1,269,716 | € 1,156,065 | € 986,577 | € 1,000,259 | ▲ 1% |
| Employees (FTE) | 5.8 | 5.8 | 5.8 | 5.8 |
Key figures of Videofactory, 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 Videofactory?
What happened at Videofactory in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 67,402 (▼ € 160,027 vs 2024). Source: NBB ↗
- J. Bosiers consultancy COMM.V. became a director. NBB
- New establishment in Schoten. KBO
- Great Balls of Fire BV became a director. NBB
- New establishment in Schilde. KBO
- Start of the company according to the CBE. KBO
In short
From € 131,627 profit in 2022 to € 67,402 loss in 2025.
Paid € 119,077 in corporate taxes since 2022.
Best year ever: 2022, with € 131,627 profit.
On average € 42,300 of value added per employee in 2025.
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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
The stake of Great Balls of Fire comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
VideofactoryBehind Videofactory are Great Balls of Fire BV and J. Bosiers consultancy COMM.V.. The shares are held by Great Balls of Fire (95%).
Directors
According to the 2025 annual accounts
Director · represented by Ronny Maes
since 2016
J. Bosiers consultancy COMM.V.
Director · represented by Jean-Jean Bosiers
since 2023
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
De Goudvink 15
2970 Schilde
Heikantstraat 160 box 2
2900 Schoten
Active since 15 October 2018
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
- 0478.516.935
- VAT number
- BE 0478.516.935
- Registered office
- De Goudvink 15, 2970 Schilde
- Names & denominations
- Videofactory
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 October 2002
- Peppol
- Active · Active since 19 Aug 2026
- Activities · NACE
Productie van video en film, muv bioscoop- en televisiefilms
Activiteiten van holdings
Managementactiviteiten van holdings
Holdings
Overige vormen van onderwijs
Gespecialiseerde beeld-, verlichtings- en geluidstechnieken
Uitgeven van boeken
Uitgeverijen van boeken