Financials
Financial year 2025
CHARBON CINEMA from Vorst, company number BE0669654643, closed financial year 2025 with a result of € 12,667 after tax. For that financial year CHARBON CINEMA recorded a gross margin of € 71,309 and equity of € 51,915. Compared with financial year 2024, the result moved from € 27,601 to € 12,667. The company is profitable. 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 July 28, 2026.
€ 51,915
▲ 32% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 12,667
▼ 54% vs 2024
Profit after tax over the fiscal year.
€ 8,514
▲ € 6,760 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 € 41,715.
People and assets in 2025
0.7
▼ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 24,098
▼ 44% 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.
€ 43,407
▼ 4% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 29,647
▼ 40% vs 2024
€ 20,990 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 1,220
▼ 75% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,993
▲ 80% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 123,759 | - | - | - | |
| Gross margin | € 68,683 | € 49,207 | € 86,206 | € 71,309 | ▼ 17% |
| Profit after taxes | € 10,107 | € -4,619 | € 27,601 | € 12,667 | ▼ 54% |
| Equity | € 31,552 | € 9,292 | € 39,249 | € 51,915 | ▲ 32% |
| Total debts | € 79,857 | € 43,617 | € 66,121 | € 50,861 | ▼ 23% |
| Cash | € 13 | € 2,686 | € 1,754 | € 8,514 | ▲ € 6,760 |
| Retained profit | € 3,711 | € -908 | € 29,049 | € 41,715 | ▲ 44% |
| Bank debt | € 40,924 | € 25,478 | € 49,162 | € 29,647 | ▼ 40% |
| Balance sheet total | € 111,408 | € 52,909 | € 105,369 | € 102,776 | ▼ 2% |
| Employees (FTE) | - | - | 1 | 0.7 | ▼ 0.3 |
Key figures of CHARBON CINEMA, 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 CHARBON CINEMA?
What happened at CHARBON CINEMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 12,667 (▼ 54% vs 2024). Source: NBB ↗
- New establishment in Vorst. KBO
- Start of the company according to the CBE. KBO
In short
From € 10,107 profit in 2022 to € 12,667 profit in 2025.
Paid € 15,889 in corporate taxes since 2022.
Best year ever: 2024, with € 27,601 profit.
On average € 86,200 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
Establishments
Establishment units
Physical locations of this company
Berthelotstraat 172
1190 Vorst
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Domain
Domain
charbon.brussels
Registered
2017-11-16
Registrar
OVH SAS
Expires
2026-11-16
Website info
Features
Details
- Company number
- 0669.654.643
- VAT number
- BE 0669.654.643
- Registered office
- Berthelotstraat 172, 1190 Vorst
- Names & denominations
- CHARBON CINEMA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 January 2017
- Peppol
- Active · Active since 13 Dec 2025
- Contact
- charbon.brussels [email protected]
- Activities · NACE
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