Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 2 of the last 4 fiscal years.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Busy address KBO
82 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
Poolhert Productions from Gent, company number BE0640784671, closed financial year 2025 with a result of € -2,477 after tax. For that financial year Poolhert Productions recorded a gross margin of € 20,233 and equity of € -21,392. Compared with financial year 2024, the result moved from € -53,188 to € -2,477. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 9, 2026.
€ -21,392
▼ € 2,477 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -2,477
▲ 95 % less loss than in 2024
Profit after tax over the fiscal year.
€ 5,845
▼ 33% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -39,992.
People and assets in 2025
€ 9,417
▼ 74% 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.
€ 4,464
▼ 17% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 50,000
Loans from banks and other lenders, long and short.
€ 25,705
▲ 66% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 107,459 | € 337,077 | € -7,179 | € 20,233 | ▲ € 27,412 |
| Profit after taxes | € 49,690 | € -59,601 | € -53,188 | € -2,477 | ▲ € 50,711 |
| Equity | € 93,874 | € 34,273 | € -18,915 | € -21,392 | ▼ € 2,477 |
| Total debts | € 43,119 | € 153,754 | € 84,849 | € 86,580 | ▲ 2% |
| Cash | € 0 | € 4,509 | € 8,787 | € 5,845 | ▼ 33% |
| Retained profit | € 75,274 | € 15,673 | € -37,515 | € -39,992 | ▼ € 2,477 |
| Dividend | € 1,600 | € 0 | € 0 | € 0 | |
| Bank debt | € 5 | € 50,000 | € 50,000 | € 50,000 | |
| Balance sheet total | € 136,992 | € 188,027 | € 65,934 | € 65,189 | ▼ 1% |
Key figures of Poolhert Productions, 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 Poolhert Productions?
What happened at Poolhert Productions in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 2,477. Source: NBB ↗
- Studio Epwerk CommV became a director. NBB
- Boze Cowboy VOF became a director. NBB
- New establishment in Gent. KBO
- Start of the company according to the CBE. KBO
In short
From € 49,690 profit in 2022 to € 2,477 loss in 2025.
Paid € 20,188 in corporate taxes since 2022.
Best year ever: 2022, with € 49,690 profit.
Paid out € 1,600 in dividends to the owners in total.
A new publication or filing at Poolhert Productions? We notify you, reason included.
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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 Poolhert Productions are Studio Epwerk CommV, Boze Cowboy VOF and Bee Keepers CommV.
Directors
According to the 2025 annual accounts
Director · represented by Ellen Pollard
since 2023
Director · represented by Marie De Hert
since 2023
Director · represented by Ilse Schooneknaep
Establishments
Establishment units
Physical locations of this company
Coupure 88
9000 Gent
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 82 companies are registered at this address.
All companies at this address →IMMO SCHIJNPOORT
€ 42,696 gross margin · 2025
EVENT & EXPO BELGIE
€ 205,668 gross margin · 2025
ProBas
EMMAREM
€ 232,879 gross margin · 2021
LUTAZI
€ 357,545 gross margin · 2023
+77 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0640.784.671
- VAT number
- BE 0640.784.671
- Registered office
- Coupure 88, 9000 Gent
- Names & denominations
- Poolhert Productions
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 October 2015
- Peppol
- Active · Active since 18 Jun 2025
- Activities · NACE
Activiteiten in verband met films en video- en televisieprogramma’s na de productie
Activiteiten van fotografen, met uitzondering van persfotografen
Productie van video en film, muv bioscoop- en televisiefilms
Productie van bioscoopfilms
Handelsbemiddeling in de groothandel in textiel, kleding, bont, schoeisel en lederwaren
Productie van televisiefilms