Financials
Financial year 2025
City Screen Group Belgium from Genk, company number BE0713557041, closed financial year 2025 with a result of € 906,409 after tax. For that financial year City Screen Group Belgium recorded a gross margin of € 1.8 million and equity of € 1.2 million. Compared with financial year 2024, the result moved from € 581,357 to € 906,409. 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 March 19, 2026.
€ 1.2 million
▲ 252% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 906,409
▲ 56% vs 2024
Profit after tax over the fiscal year.
€ 781,889
▲ 59% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 15,000 paid out
2 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
5.2
▼ 1.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 305,696
▼ 17% vs 2024
€ 58,800 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 4,823
▼ 15% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 173,383
▼ 42% vs 2024
Loans from banks and other lenders, long and short.
€ 109,274
▲ 53% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 185,257
▲ 57% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 538,851 | € 936,291 | € 1,419,137 | € 1,840,641 | ▲ 30% |
| Profit after taxes | € 186,693 | € 302,495 | € 581,357 | € 906,409 | ▲ 56% |
| Equity | € 262,009 | € 564,505 | € 353,876 | € 1,245,285 | ▲ 252% |
| Total debts | € 930,664 | € 779,579 | € 1,181,509 | € 603,422 | ▼ 49% |
| Cash | € 353,873 | € 506,027 | € 493,070 | € 781,889 | ▲ 59% |
| Retained profit | € 200,509 | € 503,005 | € 292,376 | € 1,183,785 | ▲ € 891,409 |
| Dividend | € 0 | € 0 | € 791,985 | € 15,000 | ▼ 98% |
| Bank debt | € 589,880 | € 402,095 | € 299,119 | € 173,383 | ▼ 42% |
| Balance sheet total | € 1,192,673 | € 1,344,083 | € 1,535,385 | € 1,848,707 | ▲ 20% |
| Employees (FTE) | - | - | 6.3 | 5.2 | ▼ 1.1 |
Key figures of City Screen Group Belgium, 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 City Screen Group Belgium?
What happened at City Screen Group Belgium in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Nova Solutions CommV stepped down as director. NBB
- G-L-A Invest CommV stepped down as director. NBB
- SB Invest CommV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 906,409 (▲ 56% vs 2024). Source: NBB ↗
- Nova Solutions CommV became a director. NBB
- G-L-A Invest CommV became a director. NBB
- SB Invest CommV became a director. NBB
- New establishment in Genk. KBO
In short
From € 186,693 profit in 2022 to € 906,409 profit in 2025.
Paid € 576,996 in corporate taxes since 2022.
Best year ever: 2025, with € 906,409 profit.
On average € 354,000 of value added per employee in 2025.
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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
Directors
According to the 2025 annual accounts
since 2023 · until 2029
since 2023 · until 2029
Director · represented by Jens De Pauw
since 2024 · until 2030
Establishments
Establishment units
Physical locations of this company
Marcel Habetslaan 30
3600 Genk
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 8 companies are registered at this address.
All companies at this address →MARCHETTA PROJECTONTWIKKELINGEN
€ 23,782 gross margin · 2025
MELA VASTGOED
€ 296,568 gross margin · 2025
MARCHETTA WONINGBOUW
€ 7.2 million revenue · 2025
EMAR
€ 741,212 gross margin · 2025
THUIS BEST GRONDEN
€ -4,596 gross margin · 2025
+3 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0713.557.041
- VAT number
- BE 0713.557.041
- Registered office
- Marcel Habetslaan 30, 3600 Genk
- Names & denominations
- City Screen Group Belgium
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 14 November 2018
- Peppol
- Active · Active since 19 May 2026
- Activities · NACE
Overige bouwinstallatie
Activiteiten van reclamebureaus
Overige bouwinstallatie, n.e.g.
Prepress- en premediadiensten
Mediarepresentatie