Financials
Financial year 2025
PLAYTIME FILMS from Vorst, company number BE0887180905, closed financial year 2025 with a result of € 6,830 after tax. For that financial year PLAYTIME FILMS recorded a gross margin of € 863,944 and equity of € 2.3 million. Compared with financial year 2024, the result moved from € -29,507 to € 6,830. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 16, 2026.
€ 2.3 million
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,830
▲ still € 29,507 loss in 2024
Profit after tax over the fiscal year.
€ 27,429
▼ 78% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -48,871.
People and assets in 2025
€ 179,083
▲ 37% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,583
▼ 35% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 175,000
▼ 15% vs 2024
Loans from banks and other lenders, long and short.
€ 50,497
▲ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,296
▼ 16% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 901,065 | € 517,788 | € 782,287 | € 863,944 | ▲ 10% |
| Profit after taxes | € 514 | € 52,474 | € -29,507 | € 6,830 | ▲ € 36,337 |
| Equity | € 1,920,422 | € 2,182,290 | € 2,075,839 | € 2,268,100 | ▲ 9% |
| Total debts | € 1,155,933 | € 672,059 | € 458,983 | € 430,829 | ▼ 6% |
| Cash | € 49,171 | € 5,354 | € 126,198 | € 27,429 | ▼ 78% |
| Retained profit | € -78,668 | € -26,194 | € -55,701 | € -48,871 | ▲ € 6,830 |
| Bank debt | € 886,060 | € 403,417 | € 206,895 | € 175,000 | ▼ 15% |
| Balance sheet total | € 3,076,355 | € 2,854,349 | € 2,534,822 | € 2,698,929 | ▲ 6% |
| Employees (FTE) | 10 | 10 | 3 | - |
Key figures of PLAYTIME FILMS, 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 PLAYTIME FILMS?
What happened at PLAYTIME FILMS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 6,830. Source: NBB ↗
- New establishment in Elsene. KBO
- Start of the company according to the CBE. KBO
In short
From € 514 profit in 2022 to € 6,830 profit in 2025.
Best year ever: 2023, with € 52,474 profit.
On average € 260,800 of value added per employee in 2024.
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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 PLAYTIME FILMS are Isabelle De La Serna and Matthieu Frances.
Directors
According to the 2025 annual accounts
Isabelle De La Serna
Manager
Matthieu Frances
Manager
Establishments
Establishment units
Physical locations of this company
Const.Meunierpl. 21
1190 Vorst
Brouwerijstraat 118
1050 Elsene
Active since 21 March 2007
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0887.180.905
- VAT number
- BE 0887.180.905
- Registered office
- Const.Meunierpl. 21, 1190 Vorst
- Names & denominations
- PLAYTIME FILMS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 February 2007
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Productie van bioscoopfilms
Productie van televisiefilms
Productie van overige films
Diensten verwant aan de filmproductie
Detailhandel in elektrische huishoudapparaten en in audio- en videoapparatuur
Activiteiten in verband met films en video- en televisieprogramma's na de productie
Productie van films, m.u.v. bioscoop- en televisiefilms
Detailhandel in elektrische huishoudapparaten in gespecialiseerde winkels