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 28 % of short-term debt in 2025; threshold 65 %.
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Busy address KBO
10 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
MOVIEMILLS from Malmedy, company number BE1012292196, closed financial year 2025 with a result of € 31,237 after tax. For that financial year MOVIEMILLS recorded a gross margin of € 469,649 and equity of € 572,319. Compared with financial year 2024, the result moved from € 104,489 to € 31,237. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 572,319
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 31,237
▼ 70% vs 2024
Profit after tax over the fiscal year.
€ 145,298
▲ 10% 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 € 111,271.
People and assets in 2025
3.3
▲ 1.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 139,191
▲ 15% vs 2024
€ 42,200 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.
€ 35,440
▼ 50% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.5 million
▼ 14% vs 2024
€ 239,405 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 322,017
▲ 63% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 38,334
▲ 133% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 539,171 | € 469,649 | ▼ 13% |
| Profit after taxes | € 104,489 | € 31,237 | ▼ 70% |
| Equity | € 541,082 | € 572,319 | ▲ 6% |
| Total debts | € 2,119,199 | € 1,950,319 | ▼ 8% |
| Cash | € 132,599 | € 145,298 | ▲ 10% |
| Land & buildings | € 2,406,135 | € 2,278,735 | ▼ 5% |
| Retained profit | € 70,034 | € 111,271 | ▲ 59% |
| Bank debt | € 1,785,541 | € 1,539,558 | ▼ 14% |
| Balance sheet total | € 2,660,281 | € 2,522,638 | ▼ 5% |
| Employees (FTE) | 1.6 | 3.3 | ▲ 1.7 |
Key figures of MOVIEMILLS, 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 MOVIEMILLS?
What happened at MOVIEMILLS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 31,237 (▼ 70% vs 2024). Source: NBB ↗
- New establishment in Malmedy. KBO
- Start of the company according to the CBE. KBO
- GEHLEN MANAGEMENT SRL became a director. NBB
- Charles GILSON became a director. NBB
In short
From € 104,489 profit in 2024 to € 31,237 profit in 2025.
Best year ever: 2024, with € 104,489 profit.
On average € 142,300 of value added per employee in 2025.
A new publication or filing at MOVIEMILLS? 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
The stake of GEHLEN MANAGEMENT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
MOVIEMILLSBehind MOVIEMILLS are Charles GILSON and GEHLEN MANAGEMENT SRL. The shares are held by GEHLEN MANAGEMENT (99.5%).
Directors
According to the 2025 annual accounts
since 2024
Director · represented by Roger GEHLEN
Also active at: UNIMMO, GEHLEN IMMO, ETABLISSEMENTS PAULY - ANDRIANNE, COVEBAT, G-Bois, COMBLAIN MOTORS, ROGER GEHLEN, SERBI +27 more
since 2024
Shareholders
99.5%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Avenue Monbijou 34 box G
4960 Malmedy
Avenue de la Libération 1 box A
4960 Malmedy
Active since 7 August 2024
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 10 companies are registered at this address.
All companies at this address →CUISINES ALBERT
€ 471,109 gross margin · 2025
I-Xperience
€ 468,025 gross margin · 2025
RG GROUP IMMO same network
€ -1,636 gross margin · 2025
NEGOHOM same network
€ -1,044 gross margin · 2025
K INVEST same network
€ 339,768 gross margin · 2025
+5 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1012.292.196
- VAT number
- BE 1012.292.196
- Registered office
- Avenue Monbijou 34 bus G, 4960 Malmedy
- Names & denominations
- MOVIEMILLS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 August 2024
- Peppol
- Active · Active since 9 Sept 2025
- Activities · NACE
Vertoning van films
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Handel in eigen onroerend goed
Eetgelegenheden met beperkte bediening