Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 13 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
MOVIE ONE from Bilzen-Hoeselt, company number BE0872605862, closed financial year 2025 with a result of € -37,602 after tax. For that financial year MOVIE ONE recorded a gross margin of € 173,117 and equity of € 275,393. Compared with financial year 2024, the result moved from € 2,534 to € -37,602. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 9, 2026.
€ 275,393
▼ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -37,602
▼ still € 2,534 profit in 2024
Profit after tax over the fiscal year.
€ 42,857
▲ 41% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 256,793.
People and assets in 2025
2.8
▲ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 121,676
▲ 9% vs 2024
€ 43,500 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.
€ 64,509
▼ 57% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 215,945
▼ 17% vs 2024
€ 58,041 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 354,005
▼ 10% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,673
▼ 44% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 235,620 | € 260,083 | € 224,547 | € 173,117 | ▼ 23% |
| Profit after taxes | € 48,389 | € 24,077 | € 2,534 | € -37,602 | ▼ € 40,136 |
| Equity | € 286,385 | € 310,462 | € 312,995 | € 275,393 | ▼ 12% |
| Total debts | € 429,294 | € 624,556 | € 735,260 | € 603,276 | ▼ 18% |
| Cash | € 22,163 | € 54,246 | € 30,309 | € 42,857 | ▲ 41% |
| Land & buildings | € 20,543 | € 17,707 | € 14,871 | € 12,042 | ▼ 19% |
| Retained profit | € 267,785 | € 291,862 | € 294,395 | € 256,793 | ▼ 13% |
| Bank debt | € 83,474 | € 168,341 | € 259,083 | € 215,945 | ▼ 17% |
| Balance sheet total | € 715,679 | € 935,017 | € 1,048,255 | € 878,670 | ▼ 16% |
| Employees (FTE) | 2.4 | 3 | 2.5 | 2.8 | ▲ 0.3 |
Key figures of MOVIE ONE, fiscal years 2022 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 MOVIE ONE?
What happened at MOVIE ONE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 37,602 (▼ € 40,136 vs 2024). Source: NBB ↗
- MARILYN KNAEPEN became a director. NBB
- New establishment in Bilzen-Hoeselt. KBO
- Start of the company according to the CBE. KBO
- RAFAËL DEVOET became a director. NBB
In short
From € 48,389 profit in 2022 to € 37,602 loss in 2025.
Paid € 36,120 in corporate taxes since 2022.
Best year ever: 2022, with € 48,389 profit.
On average € 61,800 of value added per employee in 2025.
A new publication or filing at MOVIE ONE? 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
Behind MOVIE ONE are MARILYN KNAEPEN and RAFAËL DEVOET.
Directors
According to the 2025 annual accounts
MARILYN KNAEPEN
Director
since 2007
RAFAËL DEVOET
Director
since 2005
Establishments
Establishment units
Physical locations of this company
Bilzersteenweg 36B
3730 Bilzen-Hoeselt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0872.605.862
- VAT number
- BE 0872.605.862
- Registered office
- Bilzersteenweg 36B, 3730 Bilzen-Hoeselt
- Names & denominations
- MOVIE ONE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 March 2005
- Peppol
- Active · Active since 12 Dec 2025
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