Financials
Financial year 2025
CINEXTRA from Bastogne, company number BE0695562551, closed financial year 2025 with a result of € 73,017 after tax. For that financial year CINEXTRA recorded a gross margin of € 455,253 and equity of € 571,653. Compared with financial year 2024, the result moved from € 228,678 to € 73,017. 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 August 28, 2026.
€ 571,653
▲ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 73,017
▼ 68% vs 2024
Profit after tax over the fiscal year.
€ 131,704
▼ 38% 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 € 441,653.
People and assets in 2025
€ 134,479
▲ 66% 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.
€ 60,828
▼ 31% vs 2024
Of which on lease € 15,879.
Debts at end 2025
€ 711,470
▼ 10% vs 2024
€ 93,344 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 23,224
▼ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 48,345
▲ 34% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 216,569 | € 313,629 | € 548,885 | € 455,253 | ▼ 17% |
| Profit after taxes | € 20,157 | € 132,699 | € 228,678 | € 73,017 | ▼ 68% |
| Equity | € 137,353 | € 269,958 | € 498,636 | € 571,653 | ▲ 15% |
| Total debts | € 1,102,132 | € 971,568 | € 879,502 | € 783,039 | ▼ 11% |
| Cash | € 172,984 | € 173,832 | € 210,938 | € 131,704 | ▼ 38% |
| Land & buildings | € 811,958 | € 763,212 | € 682,897 | € 629,839 | ▼ 8% |
| Retained profit | € 7,353 | € 139,958 | € 368,636 | € 441,653 | ▲ 20% |
| Bank debt | € 1,062,239 | € 916,834 | € 792,314 | € 711,470 | ▼ 10% |
| Balance sheet total | € 1,239,485 | € 1,241,527 | € 1,378,138 | € 1,354,692 | ▼ 2% |
Key figures of CINEXTRA, 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 CINEXTRA?
What happened at CINEXTRA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 73,017 (▼ 68% vs 2024). filed late Source: NBB ↗
- New establishment in Marche-en-Famenne. KBO
- New establishment in Bastogne. KBO
- Start of the company according to the CBE. KBO
In short
From € 20,157 profit in 2022 to € 73,017 profit in 2025.
Paid € 32,266 in corporate taxes since 2022.
Best year ever: 2024, with € 228,678 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
Establishments
Establishment units
Physical locations of this company
Rue Gustave-Delperdange 1
6600 Bastogne
Marche, R.Notre Dame de Grâces 6
6900 Marche-en-Famenne
Active since 22 November 2023
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.
Details
- Company number
- 0695.562.551
- VAT number
- BE 0695.562.551
- Registered office
- Rue Gustave-Delperdange 1, 6600 Bastogne
- Names & denominations
- CINEXTRA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 April 2018
- Peppol
- Active · Active since 31 Dec 2025
- Activities · NACE
Vertoning van films
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Eetgelegenheden met beperkte bediening