Financials
Financial year 2025
Roma Film from Antwerpen, company number BE0876113797, closed financial year 2025 with a result of € 16,330 after tax. For that financial year Roma Film recorded a gross margin of € 53,750 and equity of € 231,482. Compared with financial year 2024, the result moved from € -15,688 to € 16,330. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on October 30, 2025.
€ 231,482
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 16,330
▲ still € 15,688 loss in 2024
Profit after tax over the fiscal year.
€ 16,443
▲ 270% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 26,750 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 9,157
▼ 28% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 4,235
▲ 64% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 15,130
▼ 2% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 42,024 | € 175,863 | € 25,702 | € 53,750 | ▲ 109% |
| Profit after taxes | € 1,428 | € 111,707 | € -15,688 | € 16,330 | ▲ € 32,018 |
| Equity | € 252,982 | € 316,690 | € 241,902 | € 231,482 | ▼ 4% |
| Total debts | € 41,505 | € 82,433 | € 29,718 | € 19,365 | ▼ 35% |
| Cash | € 2,750 | € 50,399 | € 4,444 | € 16,443 | ▲ 270% |
| Land & buildings | € 104,196 | € 91,339 | € 78,481 | € 65,623 | ▼ 16% |
| Retained profit | € 246,782 | € 310,490 | € 235,702 | € 225,282 | ▼ 4% |
| Dividend | € 0 | € 48,000 | € 59,100 | € 26,750 | ▼ 55% |
| Bank debt | € 36,510 | € 23,244 | € 11,621 | € 0 | ▼ 100% |
| Balance sheet total | € 294,487 | € 399,123 | € 271,619 | € 250,847 | ▼ 8% |
Key figures of Roma Film, 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 October 2026.
What happened to Roma Film?
What happened at Roma Film in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 16,330. Source: NBB ↗
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,428 profit in 2022 to € 16,330 profit in 2025.
Paid € 33,818 in corporate taxes since 2022.
Best year ever: 2023, with € 111,707 profit.
Paid out € 133,850 in dividends to the owners in total.
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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 Roma Film is Richard Van Oosterhout.
Directors
According to the 2025 annual accounts
Richard Van Oosterhout
Director
Establishments
Establishment units
Physical locations of this company
Koninklijkelaan 64
2600 Antwerpen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0876.113.797
- VAT number
- BE 0876.113.797
- Registered office
- Koninklijkelaan 64, 2600 Antwerpen
- Names & denominations
- Roma Film
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 September 2005
- Peppol
- Active · Active since 16 Nov 2025
- Activities · NACE
Productie van films, m.u.v. bioscoop- en televisiefilms
Productie van overige films
Activiteiten in verband met films en video- en televisieprogramma's na de productie
Diensten verwant aan de filmproductie