Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 25 % of short-term debt in 2024; threshold 65 %.
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Figures corrected NBB
Corrected annual account filed for 2021.
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Busy address KBO
39 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2024
KOZAK FILMS from Anderlecht, company number BE0727377462, closed financial year 2024 with a result of € 1,729 after tax. For that financial year KOZAK FILMS recorded a gross margin of € 1.4 million and equity of € 13,838. Compared with financial year 2023, the result moved from € -745 to € 1,729. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2025.
€ 13,838
▲ 14% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,729
▲ still € 746 loss in 2023
Profit after tax over the fiscal year.
€ 82,920
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 6,338.
People and assets in 2024
€ 643,778
▲ 96% 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.
€ 1,452
▲ € 1,449 vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 308,563
▼ 7% vs 2023
Loans from banks and other lenders, long and short.
€ 520,893
▲ € 501,516 vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 19,740
▼ 89% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 2,006 | € 147,617 | € 453,655 | € 1,401,669 | ▲ 209% |
| Profit after taxes | € 1,409 | € 2,692 | € -745 | € 1,729 | ▲ € 2,475 |
| Equity | € 10,162 | € 12,854 | € 12,109 | € 13,838 | ▲ 14% |
| Total debts | € 28,402 | € 97,646 | € 1,122,326 | € 3,713,499 | ▲ 231% |
| Cash | € 30,621 | € 16,367 | - | € 82,920 | |
| Retained profit | € 2,662 | € 5,354 | € 4,609 | € 6,338 | ▲ 38% |
| Bank debt | € 0 | € 25,000 | € 332,991 | € 308,563 | ▼ 7% |
| Balance sheet total | € 38,564 | € 110,500 | € 1,134,435 | € 3,727,337 | ▲ 229% |
Key figures of KOZAK 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 KOZAK FILMS?
What happened at KOZAK 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 € 1,729. filed late Source: NBB ↗
- Pierre Foulon became a director. NBB
- New establishment in Anderlecht. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,409 profit in 2021 to € 1,729 profit in 2024.
Paid € 4,472 in corporate taxes since 2021.
Best year ever: 2022, with € 2,692 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
Directors
According to the 2024 annual accounts
Pierre Foulon
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Barastraat 175
1070 Anderlecht
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 39 companies are registered at this address.
All companies at this address →Raad voor Reclame
THEATRE ANNEXE
Outta Grime
€ 14,863 gross margin · 2025
TREZ-RECORDZ
€ 71,027 gross margin · 2024
ON IMPULSE
€ 69,818 gross margin · 2025
+34 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
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Features
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Details
- Company number
- 0727.377.462
- VAT number
- BE 0727.377.462
- Registered office
- Barastraat 175, 1070 Anderlecht
- Names & denominations
- KOZAK FILMS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 May 2019
- Peppol
- Active · Active since 4 Dec 2025
- Contact
- kozakfilms.be [email protected] 0485159593
- Activities · NACE
Productie van bioscoopfilms