Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 12 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
ROCKSTONE FILMS from Elsene, company number BE0683591860, closed financial year 2024 with a result of € 104,711 after tax. For that financial year ROCKSTONE FILMS recorded a gross margin of € 323,400 and equity of € 665,572. Compared with financial year 2023, the result moved from € -151,655 to € 104,711. Profitable, and profit is growing. 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 19, 2025.
€ 665,572
▲ € 801,324 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 104,711
▲ still € 151,655 loss in 2023
Profit after tax over the fiscal year.
€ 20,453
▼ 9% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € -174,429.
Debts at end 2024
€ 772,975
▲ 49% vs 2023
Loans from banks and other lenders, long and short.
€ 102,164
▼ 35% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 3,246
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 112,162 | € -5,823 | € -47,201 | € 323,400 | ▲ € 370,601 |
| Profit after taxes | € 6,700 | € -111,573 | € -151,655 | € 104,711 | ▲ € 256,365 |
| Equity | € 270,863 | € 87,596 | € -135,752 | € 665,572 | ▲ € 801,324 |
| Total debts | € 688,134 | € 495,230 | € 771,521 | € 1,224,944 | ▲ 59% |
| Cash | € 65,831 | € 18,289 | € 22,432 | € 20,453 | ▼ 9% |
| Retained profit | € -15,913 | € -127,485 | € -279,140 | € -174,429 | ▲ € 104,711 |
| Bank debt | € 377,879 | € 377,879 | € 517,879 | € 772,975 | ▲ 49% |
| Balance sheet total | € 958,997 | € 582,826 | € 635,769 | € 1,890,516 | ▲ 197% |
Key figures of ROCKSTONE 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 ROCKSTONE FILMS?
What happened at ROCKSTONE FILMS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 104,711. filed late Source: NBB ↗
- Manuel MOLINA became a director. NBB
- New establishment in Fleurus. KBO
- Start of the company according to the CBE. KBO
- Amos ROZENBERG became a director. NBB
In short
From € 6,700 profit in 2021 to € 104,711 profit in 2024.
Paid € 3,001 in corporate taxes since 2021.
Best year ever: 2024, with € 104,711 profit.
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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 ROCKSTONE FILMS are Manuel MOLINA and Amos ROZENBERG. It owns 98% of SAS ROCKSTONE FILMS itself.
Directors
According to the 2024 annual accounts
Manuel MOLINA
Director
since 2022
Amos ROZENBERG
Director
since 2017
Establishments
Establishment units
Physical locations of this company
Louizalaan 54
1050 Elsene
Rue du Baty(WB) 23 box 2
6224 Fleurus
Active since 23 October 2017
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0683.591.860
- VAT number
- BE 0683.591.860
- Registered office
- Louizalaan 54, 1050 Elsene
- Names & denominations
- ROCKSTONE FILMS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 October 2017
- Peppol
- Active · Active since 30 Jan 2025
- Activities · NACE
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