Financials
Financial year 2024
KWASSA FILMS from Vorst, company number BE0542994419, closed financial year 2024 with a result of € -10,292 after tax. For that financial year KWASSA FILMS recorded a gross margin of € 461,944 and equity of € 1.2 million. Compared with financial year 2023, the result moved from € 58,484 to € -10,292. The company made a loss. 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 August 31, 2025.
€ 1.2 million
▲ 68% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -10,292
▼ still € 58,484 profit in 2023
Profit after tax over the fiscal year.
€ 215,258
▲ 6% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 136,608.
People and assets in 2024
4.3
▲ 1.1 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 367,384
▲ 102% vs 2023
€ 85,400 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.
€ 2,697
▼ 30% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 1,269
▼ 43% vs 2023
Loans from banks and other lenders, long and short.
€ 78,903
▲ 52% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 71,222
▼ 2% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 999,511 | € 321,292 | € 295,969 | € 461,944 | ▲ 56% |
| Profit after taxes | € -79,688 | € 106,645 | € 58,484 | € -10,292 | ▼ € 68,776 |
| Equity | € 953,721 | € 1,560,994 | € 705,053 | € 1,182,902 | ▲ 68% |
| Total debts | € 575,565 | € 170,446 | € 224,379 | € 368,712 | ▲ 64% |
| Cash | € 105,229 | € 88,952 | € 202,269 | € 215,258 | ▲ 6% |
| Retained profit | € 11,771 | € 118,416 | € 176,900 | € 136,608 | ▼ 23% |
| Dividend | € 0 | € 0 | € 0 | € 30,000 | |
| Bank debt | € 317,606 | € 40,177 | € 2,213 | € 1,269 | ▼ 43% |
| Balance sheet total | € 1,529,286 | € 1,731,440 | € 929,432 | € 1,551,614 | ▲ 67% |
| Employees (FTE) | 6.5 | 1.6 | 3.2 | 4.3 | ▲ 1.1 |
Key figures of KWASSA FILMS, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to KWASSA FILMS?
What happened at KWASSA FILMS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 10,292 (▼ € 68,776 vs 2023). filed late Source: NBB ↗
- New establishment in Brussel. KBO
- Annabella Nezri became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 79,688 loss in 2021 to € 10,292 loss in 2024.
Paid € 41,701 in corporate taxes since 2021.
Best year ever: 2022, with € 106,645 profit.
On average € 107,400 of value added per employee in 2024.
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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 KWASSA FILMS is Annabella Nezri.
Directors
According to the 2024 annual accounts
Annabella Nezri
Director
since 2014
Establishments
Establishment units
Physical locations of this company
Alsembergse Steenweg 286
1190 Vorst
Aalststraat 7-11
1000 Brussel
Active since 1 January 2014
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0542.994.419
- VAT number
- BE 0542.994.419
- Registered office
- Alsembergse Steenweg 286, 1190 Vorst
- Names & denominations
- KWASSA FILMS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 December 2013
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Productie van bioscoopfilms
Activiteiten in verband met films en video- en televisieprogramma’s na de productie
Productie van televisiefilms
Overige zakelijke dienstverlening, neg
Activiteiten van adviesbureaus op het gebied van public relations en communicatie
Activiteiten op het gebied van de distributie van films en video’s
Adviesbureaus op het gebied van public relations en communicatie