Financials
Financial year 2025
Sense Audio-Visual from Aartselaar, company number BE0882442652, closed financial year 2025 with a result of € -4,916 after tax. For that financial year Sense Audio-Visual recorded a gross margin of € 948,508 and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 143,804 to € -4,916. 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 20, 2026.
€ 1.1 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -4,916
▼ still € 143,804 profit in 2024
Profit after tax over the fiscal year.
€ 92,083
▼ 84% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1.1 million.
People and assets in 2025
6.3
▲ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 429,099
▲ 18% vs 2024
€ 68,100 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.
€ 277,522
▲ 116% vs 2024
Of which on lease € 168,504.
Debts at end 2025
€ 3 million
▲ 8% vs 2024
€ 462,650 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 98,059
▲ 22% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 94,576
▲ 95% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,320,901 | € 1,035,785 | € 950,986 | € 948,508 | |
| Profit after taxes | € 428,248 | € 253,375 | € 143,804 | € -4,916 | ▼ € 148,720 |
| Equity | € 1,372,257 | € 1,625,631 | € 1,107,436 | € 1,102,520 | |
| Total debts | € 3,894,194 | € 2,913,459 | € 3,619,157 | € 3,205,758 | ▼ 11% |
| Cash | € 971,683 | € 344,008 | € 573,502 | € 92,083 | ▼ 84% |
| Retained profit | € 1,353,657 | € 1,607,031 | € 1,088,836 | € 1,083,920 | |
| Dividend | € 0 | € 0 | € 662,000 | € 0 | ▼ 100% |
| Bank debt | € 3,458,957 | € 2,645,739 | € 2,788,636 | € 3,013,123 | ▲ 8% |
| Balance sheet total | € 5,266,450 | € 4,539,090 | € 4,726,592 | € 4,308,279 | ▼ 9% |
| Employees (FTE) | 3.5 | 5.3 | 6 | 6.3 | ▲ 0.3 |
Key figures of Sense Audio-Visual, 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 Sense Audio-Visual?
What happened at Sense Audio-Visual in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 4,916 (▼ € 148,720 vs 2024). Source: NBB ↗
- THE BELIEVERS BV became a director. NBB
- New establishment in Aartselaar. KBO
- Start of the company according to the CBE. KBO
In short
From € 428,248 profit in 2022 to € 4,916 loss in 2025.
Paid € 242,408 in corporate taxes since 2022.
Best year ever: 2022, with € 428,248 profit.
On average € 150,600 of value added per employee in 2025.
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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 Koen Van Dooren Productions comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Sense Audio-VisualBehind Sense Audio-Visual is THE BELIEVERS BV. The shares are held by Koen Van Dooren Productions (100%).
Directors
According to the 2025 annual accounts
Director · represented by Koen VAN DOOREN
since 2025
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Kontichsesteenweg 52
2630 Aartselaar
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0882.442.652
- VAT number
- BE 0882.442.652
- Registered office
- Kontichsesteenweg 52, 2630 Aartselaar
- Names & denominations
- Sense Audio-Visual
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 July 2006
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Verhuur en lease van televisietoestellen en andere audio- en videoapparatuur
Verhuur van televisietoestellen en andere audio- en videoapparatuur
Overige zakelijke dienstverlening, neg
Overige zakelijke dienstverlening, n.e.g.