Financials
Financial year 2025
Culver City from Mol, company number BE0568985568, closed financial year 2025 with a result of € 1,380 after tax. For that financial year Culver City recorded a gross margin of € 3,529 and equity of € 9,586. Compared with financial year 2024, the result moved from € -24,235 to € 1,380. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on March 24, 2026.
€ 9,586
▲ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,380
▲ still € 24,235 loss in 2024
Profit after tax over the fiscal year.
€ 51,580
▲ € 43,884 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 € -108,964.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 6,517
▲ 61% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 643
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -365 | € 6,097 | € -18,242 | € 3,529 | ▲ € 21,771 |
| Profit after taxes | € -11,049 | € -2,467 | € -24,235 | € 1,380 | ▲ € 25,615 |
| Equity | € 34,908 | € 32,441 | € 8,206 | € 9,586 | ▲ 17% |
| Total debts | € 140,517 | € 87,019 | € 37,779 | € 68,060 | ▲ 80% |
| Cash | € 67,095 | € 11,517 | € 7,695 | € 51,580 | ▲ € 43,884 |
| Retained profit | € -83,642 | € -86,109 | € -110,344 | € -108,964 | ▲ € 1,380 |
| Balance sheet total | € 175,425 | € 119,460 | € 45,985 | € 77,646 | ▲ 69% |
Key figures of Culver City, 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 Culver City?
What happened at Culver City in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1,380. Source: NBB ↗
- Mathios Shammas became a director. NBB
- New establishment in Geel. KBO
- New establishment in Geel. KBO
- Philippe Van Elst became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 11,049 loss in 2022 to € 1,380 profit in 2025.
Best year ever: 2025, with € 1,380 profit.
Management
Behind Culver City are Mathios Shammas and Philippe Van Elst. Philippe Van Elst is also behind M.S.A. INTERNATIONAL.
Directors
According to the 2025 annual accounts
Mathios Shammas
Director
since 2020
since 2015
Establishments
Establishment units
Physical locations of this company
Statiestraat 57
2400 Mol
Stationsstraat 82 F
2440 Geel
Active since 13 January 2015
Molseweg 160
2440 Geel
Active since 19 June 2019
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0568.985.568
- VAT number
- BE 0568.985.568
- Registered office
- Statiestraat 57, 2400 Mol
- Names & denominations
- Culver City
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 February 2012
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)
Groothandel in auto's en lichte bestelwagens (= 3,5 ton)
Handelsbemiddeling in de groothandel in andere specifieke goederen
Verhuur en lease van personenauto’s en andere lichte motorvoertuigen
Activiteiten van reclamebureaus
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Handelsbemiddeling in auto's en lichte bestelwagens (= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)