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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Negative equity NBB
More debt than assets in 3 of the last 3 fiscal years.
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Two loss years in a row NBB
Negative result in 2022 and 2023.
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Tight liquidity NBB
Cash and receivables cover 4 % of short-term debt in 2023; threshold 65 %.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
Sonim Production from Schaarbeek, company number BE0839765820, closed financial year 2023 with a result of € -128,378 after tax. For that financial year Sonim Production recorded a gross margin of € 5,488 and equity of € -226,580. Compared with financial year 2022, the result moved from € -88,240 to € -128,378. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 19, 2024.
€ -226,580
▼ € 128,378 vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -128,378
▼ 45 % more loss than in 2022
Profit after tax over the fiscal year.
€ 1,953
▼ 90% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -349,830.
People and assets in 2023
1.7
▼ 1.1 vs 2022
Average over the fiscal year, from the social balance sheet.
€ 99,476
▲ 3% vs 2022
€ 58,500 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 2023
€ 75,000
Loans from banks and other lenders, long and short.
€ 19,749
▲ € 15,609 vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 78,659
▲ 77% vs 2022
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € -21,460 | € 28,415 | € 5,488 | ▼ 81% |
| Profit after taxes | € -155,094 | € -88,240 | € -128,378 | ▼ € 40,138 |
| Equity | € -9,962 | € -98,202 | € -226,580 | ▼ € 128,378 |
| Total debts | € 220,108 | € 170,007 | € 286,504 | ▲ 69% |
| Cash | € 1,251 | € 19,921 | € 1,953 | ▼ 90% |
| Retained profit | € -133,212 | € -221,452 | € -349,830 | ▼ € 128,378 |
| Bank debt | € 83,727 | € 75,000 | € 75,000 | |
| Balance sheet total | € 210,146 | € 71,806 | € 59,924 | ▼ 17% |
| Employees (FTE) | 2.8 | 2.8 | 1.7 | ▼ 1.1 |
Key figures of Sonim Production, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to Sonim Production?
What happened at Sonim Production in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
Sonim Production is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: loss of € 128,378. Source: NBB ↗
- Renaud Martou became a director. NBB
- Mahmoud Ferdi became a director. NBB
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 155,094 loss in 2021 to € 128,378 loss in 2023.
Paid € 171 in corporate taxes since 2021.
On average € 3,200 of value added per employee in 2023.
A new publication or filing at Sonim Production? 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
Management
The stake of Son et Image comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Sonim ProductionBehind Sonim Production are Renaud Martou and Mahmoud Ferdi. The shares are held by Son et Image (47.2%).
Directors
According to the 2023 annual accounts
Renaud Martou
Managing director
since 2020
Mahmoud Ferdi
Director
since 2020
Shareholders
47.2%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Ernest Cambierlaan 26
1030 Schaarbeek
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0839.765.820
- VAT number
- BE 0839.765.820
- Registered office
- Ernest Cambierlaan 26, 1030 Schaarbeek
- Names & denominations
- Sonim Production
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Opening faillissement
- Start date
- 29 September 2011
- Peppol
- Not registered
- Activities · NACE
Activiteiten in verband met films en video- en televisieprogramma’s na de productie
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