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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Figures corrected NBB
Corrected annual account filed for 2021.
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Busy address KBO
18 other companies have their registered office at the same address; threshold 10.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
DVD PUBLISHING from Gent, company number BE0841523302, closed financial year 2022 with a result of € 145,600 after tax. For that financial year DVD PUBLISHING recorded revenue of € 136,159 and equity of € -129,692. Compared with financial year 2021, the result moved from € -33,130 to € 145,600. Profitable, and profit is growing. 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 December 5, 2023.
€ -129,692
▲ € 145,600 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 145,600
▲ still € 33,130 loss in 2021
Profit after tax over the fiscal year.
€ 27,386
▲ 80% vs 2021
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € -142,092.
People and assets in 2022
€ 84,279
▼ 24% vs 2021
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 2022
€ 365,776
Loans from banks and other lenders, long and short.
€ 7,315
▼ 57% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 1,569
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2020 | 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|---|
| Revenue | € 177,084 | € 161,580 | € 136,159 | ▼ 16% |
| Gross margin | € 129,794 | € 109,888 | € 94,850 | ▼ 14% |
| Profit after taxes | € 2,952 | € -33,130 | € 145,600 | ▲ € 178,730 |
| Equity | € -249,808 | € -275,292 | € -129,692 | ▲ € 145,600 |
| Total debts | € 383,304 | € 454,019 | € 411,297 | ▼ 9% |
| Cash | € 8,137 | € 15,189 | € 27,386 | ▲ 80% |
| Retained profit | € 2,952 | € -287,692 | € -142,092 | ▲ € 145,600 |
| Bank debt | € 365,775 | € 365,776 | € 365,776 | |
| Balance sheet total | € 133,496 | € 178,727 | € 281,605 | ▲ 58% |
Key figures of DVD PUBLISHING, fiscal years 2020 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to DVD PUBLISHING?
What happened at DVD PUBLISHING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
DVD PUBLISHING is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: profit of € 145,600. filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Gent. KBO
In short
From € 2,952 profit in 2020 to € 145,600 profit in 2022.
Best year ever: 2022, with € 145,600 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
Zwijnaardsesteenweg 511
9000 Gent
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 18 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
- 0841.523.302
- VAT number
- BE 0841.523.302
- Registered office
- Zwijnaardsesteenweg 511, 9000 Gent
- Names & denominations
- DVD PUBLISHING
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 5 December 2011
- Peppol
- Not registered
- Activities · NACE
Overige activiteiten op het gebied van drukwerk