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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Busy address KBO
25 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
Belgian Arthouse Cinema Pass from Brussel, company number BE0787551512, closed financial year 2025 with a result of € 85,055 after tax. For that financial year Belgian Arthouse Cinema Pass recorded a gross margin of € 242,776 and equity of € 194,259. Compared with financial year 2024, the result moved from € -28,638 to € 85,055. 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 July 10, 2026.
€ 194,259
▲ 111% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 85,055
▲ still € 28,638 loss in 2024
Profit after tax over the fiscal year.
€ 449,822
▲ 76% 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 € 92,259.
People and assets in 2025
2
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 133,871
▲ 53% vs 2024
€ 66,900 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 256,526
▲ 6% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 36,944
▲ 190% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 98,031 | € 61,347 | € 242,776 | ▲ 296% |
| Profit after taxes | € 35,843 | € -28,638 | € 85,055 | ▲ € 113,694 |
| Equity | € 83,843 | € 92,204 | € 194,259 | ▲ 111% |
| Total debts | € 90,804 | € 254,692 | € 293,470 | ▲ 15% |
| Cash | € 144,595 | € 255,136 | € 449,822 | ▲ 76% |
| Retained profit | € 35,843 | € 7,204 | € 92,259 | ▲ € 85,055 |
| Balance sheet total | € 174,646 | € 346,896 | € 487,729 | ▲ 41% |
| Employees (FTE) | - | 2.2 | 2 | ▼ 0.2 |
Key figures of Belgian Arthouse Cinema Pass, fiscal years 2023 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 Belgian Arthouse Cinema Pass?
What happened at Belgian Arthouse Cinema Pass in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 85,055. Source: NBB ↗
- New establishment in Sint-Jans-Molenbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 35,843 profit in 2023 to € 85,055 profit in 2025.
Paid € 33,851 in corporate taxes since 2023.
Best year ever: 2025, with € 85,055 profit.
On average € 121,400 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
Establishments
Establishment units
Physical locations of this company
Rozenstraat 4
1000 Brussel
Adolphe Lavalléestraat 39
1080 Sint-Jans-Molenbeek
Active since 22 June 2022
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 25 companies are registered at this address.
All companies at this address →My Tannour Immo
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€ 368,574 gross margin · 2024
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€ 14,888 gross margin · 2025
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€ 84,516 gross margin · 2025
Double Hélice
€ 52,737 gross margin · 2025
+20 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
- 0787.551.512
- VAT number
- BE 0787.551.512
- Registered office
- Rozenstraat 4, 1000 Brussel
- Names & denominations
- Belgian Arthouse Cinema Pass
- Enterprise type
- Rechtspersoon
- Legal form
- Cooperative company
- Legal situation
- Normale toestand
- Start date
- 22 June 2022
- Peppol
- Active · Active since 18 Dec 2025
- Activities · NACE
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