Financials
Financial year 2025
AH DOC Productions from Mons, company number BE0782523645, closed financial year 2025 with a result of € 608 after tax. For that financial year AH DOC Productions recorded a gross margin of € 41,529 and equity of € 41,303. Compared with financial year 2024, the result moved from € 757 to € 608. 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 February 16, 2026.
€ 41,303
▲ 23% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 608
▼ 20% vs 2024
Profit after tax over the fiscal year.
€ 24,034
▼ 17% 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 € 27,103.
People and assets in 2025
€ 13,827
▼ 26% 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.
€ 19,446
▲ 214% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,446
▼ 55% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 58,250 | € 33,884 | € 41,529 | ▲ 23% |
| Profit after taxes | € 25,738 | € 757 | € 608 | ▼ 20% |
| Equity | € 44,738 | € 33,495 | € 41,303 | ▲ 23% |
| Total debts | € 47,532 | € 26,912 | € 28,266 | ▲ 5% |
| Cash | € 24,374 | € 28,889 | € 24,034 | ▼ 17% |
| Retained profit | € 25,738 | € 26,495 | € 27,103 | ▲ 2% |
| Bank debt | € 7,006 | € 0 | € 0 | |
| Balance sheet total | € 95,270 | € 60,407 | € 71,368 | ▲ 18% |
Key figures of AH DOC Productions, fiscal years 2023 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to AH DOC Productions?
What happened at AH DOC Productions in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 608 (▼ 20% vs 2024). filed late Source: NBB ↗
- New establishment in Mons. KBO
- Start of the company according to the CBE. KBO
In short
From € 25,738 profit in 2023 to € 608 profit in 2025.
Paid € 14,773 in corporate taxes since 2023.
Best year ever: 2023, with € 25,738 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 du Mouligneau (G.) 8
7011 Mons
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0782.523.645
- VAT number
- BE 0782.523.645
- Registered office
- Rue du Mouligneau (G.) 8, 7011 Mons
- Names & denominations
- AH DOC Productions
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 February 2022
- Peppol
- Active · Active since 13 Jan 2026
- Contact
- [email protected]
- Activities · NACE
Productie van televisiefilms
Productie van video en film, muv bioscoop- en televisiefilms