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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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
CLIMAX FILMS from Elsene, company number BE0866260478, closed financial year 2023 with a result of € -230,078 after tax. For that financial year CLIMAX FILMS recorded a gross margin of € -164,353 and equity of € -307,069. Compared with financial year 2022, the result moved from € -417,123 to € -230,078. 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 August 29, 2024.
€ -307,069
▼ € 230,078 vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -230,078
▲ 45 % less loss than in 2022
Profit after tax over the fiscal year.
€ 21,835
▼ 18% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -1.3 million.
Debts at end 2023
€ 639,193
▼ 8% vs 2022
€ 97,948 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 1.4 million
▲ 129% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 70,463
▲ € 70,020 vs 2022
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € -316,965 | € 97,585 | € -164,353 | ▼ € 261,938 |
| Profit after taxes | € -372,166 | € -417,123 | € -230,078 | ▲ € 187,045 |
| Equity | € -10,387 | € -76,990 | € -307,069 | ▼ € 230,078 |
| Total debts | € 1,596,953 | € 1,424,899 | € 2,159,979 | ▲ 52% |
| Cash | € 141,514 | € 26,568 | € 21,835 | ▼ 18% |
| Retained profit | € -605,387 | € -1,022,510 | € -1,252,589 | ▼ € 230,078 |
| Bank debt | € 778,876 | € 694,104 | € 639,193 | ▼ 8% |
| Balance sheet total | € 1,586,566 | € 1,347,908 | € 1,852,911 | ▲ 37% |
Key figures of CLIMAX FILMS, 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 CLIMAX FILMS?
What happened at CLIMAX FILMS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
CLIMAX FILMS is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: loss of € 230,078. filed late Source: NBB ↗
- New establishment in Elsene. KBO
- Start of the company according to the CBE. KBO
In short
From € 372,166 loss in 2021 to € 230,078 loss in 2023.
Paid € 307 in corporate taxes since 2021.
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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 FCMX comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CLIMAX FILMSBehind CLIMAX FILMS is Olivier Rausin. The shares are held by FCMX (2.3%).
Directors
According to the 2023 annual accounts
Olivier Rausin
Manager
Shareholders
2.3%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Louizalaan 231
1050 Elsene
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0866.260.478
- VAT number
- BE 0866.260.478
- Registered office
- Louizalaan 231, 1050 Elsene
- Names & denominations
- CLIMAX FILMS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 9 July 2004
- Peppol
- Not registered
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