Financials
Financial year 2025
BELUGA TREE from Brussel, company number BE0682619385, closed financial year 2025 with a result of € 135,299 after tax. For that financial year BELUGA TREE recorded a gross margin of € 267,693 and equity of € 207,711. Compared with financial year 2024, the result moved from € -15,244 to € 135,299. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 207,711
▲ 187% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 135,299
▲ still € 15,244 loss in 2024
Profit after tax over the fiscal year.
€ 428,878
▼ 16% 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 € 146,211.
Debts at end 2025
€ 342,050
▼ 55% vs 2024
Loans from banks and other lenders, long and short.
€ 147,420
▼ 48% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 38,902
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Revenue | € 60,562 | € 1,773,869 | - | |
| Gross margin | € 134,054 | € 141,586 | € 267,693 | ▲ 89% |
| Profit after taxes | € 52,928 | € -15,244 | € 135,299 | ▲ € 150,544 |
| Equity | € 87,656 | € 72,412 | € 207,711 | ▲ 187% |
| Total debts | € 896,758 | € 1,704,442 | € 997,189 | ▼ 41% |
| Cash | € 327,432 | € 512,104 | € 428,878 | ▼ 16% |
| Retained profit | € 26,156 | € 10,912 | € 146,211 | ▲ € 135,299 |
| Bank debt | € 212,252 | € 761,771 | € 342,050 | ▼ 55% |
| Balance sheet total | € 984,414 | € 1,776,854 | € 1,204,900 | ▼ 32% |
| Employees (FTE) | 0.1 | - | - |
Key figures of BELUGA TREE, fiscal years 2023 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 BELUGA TREE?
What happened at BELUGA TREE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- 921 SRL stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 135,299. Source: NBB ↗
- Chusan Belgique SA stepped down as director. NBB
- 921 SRL became a director. NBB
- Chusan Belgique SA became a director. NBB
- New establishment in Mechelen. KBO
- Start of the company according to the CBE. KBO
In short
From € 52,928 profit in 2023 to € 135,299 profit in 2025.
Paid € 35,276 in corporate taxes since 2023.
Best year ever: 2025, with € 135,299 profit.
Management
The stake of LOMPVIS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
BELUGA TREEThe shares are held by LOMPVIS (100%).
Directors
According to the 2025 annual accounts
Director · represented by Bert HAMELINCK
Also active at: LOOM, CAVIAR ANTWERP, KINKAJOE TV, Caviar Group, CAVIAR FILM FINANCING, Roses Are Blue, Fabiola Group, LOMPVIS +6 more
since 2021 · until 2027
Director · represented by Diana ELBAUM
since 2020 · until 2026
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Hooikaai 55
1000 Brussel
Liersesteenweg 38 box E
2800 Mechelen
Active since 6 October 2017
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 9 companies are registered at this address.
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0682.619.385
- VAT number
- BE 0682.619.385
- Registered office
- Hooikaai 55, 1000 Brussel
- Names & denominations
- BELUGA TREE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 6 October 2017
- Peppol
- Active · Active since 22 Oct 2025
- Activities · NACE
Productie van televisiefilms
Productie van bioscoopfilms