Financials
Financial year 2025
NAOKO FILMS ETC. from Vorst, company number BE0740760591, closed financial year 2025 with a result of € 33,541 after tax. For that financial year NAOKO FILMS ETC. recorded a gross margin of € 970,184 and equity of € 68,477. Compared with financial year 2024, the result moved from € 30,819 to € 33,541. 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 July 31, 2026.
€ 68,477
▲ 93% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 33,541
▲ 9% vs 2024
Profit after tax over the fiscal year.
€ 38,959
▼ 6% 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 € 67,477.
People and assets in 2025
€ 209,204
▲ 20% 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.
€ 156
▼ 88% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 226,766
▼ 51% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 46,556
▲ 22% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 125,597 | € 349,119 | € 446,002 | € 970,184 | ▲ 118% |
| Profit after taxes | € 2,008 | € 5,777 | € 30,819 | € 33,541 | ▲ 9% |
| Equity | € -90 | € 5,153 | € 35,437 | € 68,477 | ▲ 93% |
| Total debts | € 348,648 | € 811,264 | € 1,592,274 | € 1,779,956 | ▲ 12% |
| Cash | € 2,661 | € 16,205 | € 41,517 | € 38,959 | ▼ 6% |
| Retained profit | € -2,660 | € 3,117 | € 33,935 | € 67,477 | ▲ 99% |
| Balance sheet total | € 349,081 | € 816,762 | € 1,627,878 | € 1,848,433 | ▲ 14% |
Key figures of NAOKO FILMS ETC., 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 NAOKO FILMS ETC.?
What happened at NAOKO FILMS ETC. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 33,541 (▲ 9% vs 2024). Source: NBB ↗
- New establishment in Brussel. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,008 profit in 2022 to € 33,541 profit in 2025.
Paid € 3,000 in corporate taxes since 2022.
Best year ever: 2025, with € 33,541 profit.
A new publication or filing at NAOKO FILMS ETC.? We notify you, reason included.
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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
Neerstalse Steenweg 24
1190 Vorst
Vlaamsesteenweg 121
1000 Brussel
Active since 6 January 2020
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0740.760.591
- VAT number
- BE 0740.760.591
- Registered office
- Neerstalse Steenweg 24, 1190 Vorst
- Names & denominations
- NAOKO FILMS ETC.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 January 2020
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Productie van bioscoopfilms
Productie van video en film, muv bioscoop- en televisiefilms