Financials
Financial year 2025
SMALFILM from Mortsel, company number BE1007010052, closed financial year 2025 with a result of € 19,353 after tax. For that financial year SMALFILM recorded a gross margin of € 30,795 and equity of € 38,806. Compared with financial year 2024, the result moved from € 16,145 to € 19,353. 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 June 25, 2026.
€ 38,806
▲ 91% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 19,353
▲ 20% vs 2024
Profit after tax over the fiscal year.
€ 31,559
▲ 103% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 833 paid out
4 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 5,393
▲ 73% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 122
▼ 88% vs 2024
Loans from banks and other lenders, long and short.
€ 3,837
▲ € 2,939 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,980
▲ 29% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 24,077 | € 30,795 | ▲ 28% |
| Profit after taxes | € 16,145 | € 19,353 | ▲ 20% |
| Equity | € 20,286 | € 38,806 | ▲ 91% |
| Total debts | € 17,418 | € 22,772 | ▲ 31% |
| Cash | € 15,515 | € 31,559 | ▲ 103% |
| Retained profit | € 15,286 | € 33,806 | ▲ 121% |
| Dividend | € 859 | € 833 | ▼ 3% |
| Bank debt | € 1,051 | € 122 | ▼ 88% |
| Balance sheet total | € 37,704 | € 61,578 | ▲ 63% |
Key figures of SMALFILM, fiscal years 2024 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 SMALFILM?
What happened at SMALFILM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 19,353 (▲ 20% vs 2024). Source: NBB ↗
- New establishment in Mortsel. KBO
- Steven Vanslambrouck became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 16,145 profit in 2024 to € 19,353 profit in 2025.
Paid € 10,757 in corporate taxes since 2024.
Best year ever: 2025, with € 19,353 profit.
Paid out € 1,692 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 SMALFILM is Steven Vanslambrouck.
Directors
According to the 2025 annual accounts
Steven Vanslambrouck
Director
since 2024
Establishments
Establishment units
Physical locations of this company
Windhoek 31
2640 Mortsel
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
- 1007.010.052
- VAT number
- BE 1007.010.052
- Registered office
- Windhoek 31, 2640 Mortsel
- Names & denominations
- SMALFILM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 March 2024
- Peppol
- Active · Active since 27 Nov 2025
- Activities · NACE
Prepress- en premediadiensten
Productie van video en film, muv bioscoop- en televisiefilms
Productie van bioscoopfilms
Activiteiten in verband met films en video- en televisieprogramma’s na de productie
Productie van televisiefilms
Activiteiten op het gebied van de distributie van films en video’s