Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Late annual account NBB
Fiscal year 2024 was filed 426 days after the legal deadline.
-
Annual account missing NBB
Fiscal year 2025 was expected before 31 October 2025 and has not been filed.
Financials
Financial year 2024
KOLLEKTIV PRODUCTIONS from Turnhout, company number BE0694616109, closed financial year 2024 with a result of € 76,679 after tax. For that financial year KOLLEKTIV PRODUCTIONS recorded a gross margin of € 274,795 and equity of € 314,474. Compared with financial year 2023, the result moved from € 2,063 to € 76,679. 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 December 31, 2025.
€ 314,474
▲ 31% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 76,679
▲ € 74,617 vs 2023
Profit after tax over the fiscal year.
€ 50,434
▲ 35% 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 € 295,874.
People and assets in 2024
€ 143,298
▼ 14% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 12,678
▼ 36% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 110,253
▼ 44% vs 2023
€ 18,947 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 83,016
▲ 27% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 68,431
▲ 105% vs 2023
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|
| Gross margin | € 308,618 | € 316,922 | € 274,795 | ▼ 13% |
| Profit after taxes | € 82,681 | € 2,063 | € 76,679 | ▲ € 74,617 |
| Equity | € 240,732 | € 240,295 | € 314,474 | ▲ 31% |
| Total debts | € 433,285 | € 317,413 | € 283,971 | ▼ 11% |
| Cash | € 92,768 | € 37,360 | € 50,434 | ▲ 35% |
| Land & buildings | € 285,780 | € 268,108 | € 250,437 | ▼ 7% |
| Retained profit | € 217,132 | € 219,195 | € 295,874 | ▲ 35% |
| Bank debt | € 252,603 | € 197,301 | € 110,253 | ▼ 44% |
| Balance sheet total | € 674,017 | € 557,708 | € 598,445 | ▲ 7% |
Key figures of KOLLEKTIV PRODUCTIONS, fiscal years 2022 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 October 2025.
What happened to KOLLEKTIV PRODUCTIONS?
What happened at KOLLEKTIV PRODUCTIONS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 76,679 (▲ € 74,617 vs 2023). filed late Source: NBB ↗
- New establishment in Lille. KBO
- New establishment in Beerse. KBO
- Start of the company according to the CBE. KBO
In short
From € 82,681 profit in 2022 to € 76,679 profit in 2024.
Paid € 64,534 in corporate taxes since 2022.
Best year ever: 2022, with € 82,681 profit.
Management
The stake of PHIBO MANAGEMENT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
KOLLEKTIV PRODUCTIONSBehind KOLLEKTIV PRODUCTIONS is Philippe Boermans. The shares are held by PHIBO MANAGEMENT (100%).
Directors
According to the 2024 annual accounts
Philippe Boermans
Director
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Driezenstraat 34
2300 Turnhout
Poeyelheide 14
2275 Lille
Active since 10 March 2020
Heilaarstraat 57
2340 Beerse
Active since 10 March 2020
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
one.com Mail
Hosting
ONECOM, DK
Website info
Features
Security
Network
Details
- Company number
- 0694.616.109
- VAT number
- BE 0694.616.109
- Registered office
- Driezenstraat 34, 2300 Turnhout
- Names & denominations
- KOLLEKTIV PRODUCTIONS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 April 2018
- Peppol
- Active · Active since 23 Dec 2025
- Contact
- kollektivproductions.be
- Activities · NACE
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