ACTIVE

POLYMEDIA FILMS

Financial year 2020 · Closed on 31/12/2020

Net result5 k €+1 165,1 %over 1 year
Gross margin5 k €+574,8 %over 1 year
Equity-24,1 k €+17,1 %over 1 year

Identity

Source · BCE/KBO

POLYMEDIA FILMS is a Private company with limited liability incorporated in 1985. Its main activity is: Motion picture, video and television programme production activities. Its registered office is in Charleroi.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0427.521.461
Incorporation
24/07/1985
Legal form
Private company with limited liability
Registered office
Route de Philippeville 360
6010 Charleroi · WallonieSee on map
Contributed capital
18 592,00 €
Latest accounts
31/12/2020
Signals
ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 15 filings

Trend over 15 financial years

20202019201820172016
Income statement
Gross margin5 k €741 €1,8 k €2,6 k €2,9 k €
EBITDA5 k €741 €1,8 k €2,6 k €-3,1 k €
Operating result5 k €741 €1,8 k €2,6 k €-3,1 k €
Net result5 k €392 €1,5 k €2,5 k €-3,3 k €
Balance sheet
Equity-24,1 k €-29 k €-29,4 k €-30,9 k €-33,4 k €
Total assets12,1 k €6,7 k €6,7 k €6,7 k €7,3 k €
Cash5,4 k €8 €––637 €
Debts36,2 k €35,7 k €36,1 k €37,6 k €40,7 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2020

1 active · 1 ended

Active mandates

LUC PIRSON

Manager

Active

Ended mandates

LUC PIRSON

Mandate

Ended

Full financial information

Source · NBB
202020192018201720162015
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202001/01/201901/01/201801/01/201701/01/201601/01/2015
Closing of the financial year31/12/202031/12/201931/12/201831/12/201731/12/201631/12/2015
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202131/08/202029/08/201928/08/201828/08/201729/08/2016
General meeting31/07/202130/06/202029/06/201930/06/201830/06/201730/06/2016
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 15 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202031/07/202131/08/2021FrenchPDF
Abridged model31/12/201930/06/202031/08/2020FrenchPDF
Abridged model31/12/201829/06/201929/08/2019FrenchPDF
Abridged model31/12/201730/06/201828/08/2018FrenchPDF
Abridged model31/12/201630/06/201728/08/2017FrenchPDF
Abridged model31/12/201530/06/201629/08/2016FrenchPDF
Abridged model31/12/201430/06/201531/08/2015FrenchPDF
Abridged model31/12/201330/06/201431/08/2014FrenchPDF
Abridged model31/12/201228/06/201330/08/2013FrenchPDF
Abridged model31/12/201130/06/201231/08/2012FrenchPDF
Abridged model31/12/201030/06/201128/07/2011FrenchPDF
Abridged model31/12/200930/06/201021/09/2010FrenchPDF
Abridged model31/12/200830/06/200931/07/2009FrenchPDF
Abridged model31/12/200730/06/200831/07/2008FrenchPDF
Abridged model31/12/200630/06/200726/07/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2020

1 active · 1 ended

Active mandates

LUC PIRSON

Manager

Active

Ended mandates

LUC PIRSON

Mandate

Ended

Ownership and network

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Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2020
    Annual accounts 20205 k €↑
  2. 2019
    Annual accounts 2019392 €↓
  3. 2018
    Annual accounts 20181,5 k €↓
  4. 2017
    Annual accounts 20172,5 k €↑
  5. 2016
    Annual accounts 2016-3,3 k €↓
  6. 2015
    Annual accounts 20154,8 k €↓
  7. 2014
    Annual accounts 20145 k €↓
  8. 2013
    Annual accounts 20136,5 k €↑
  9. 2012
    Annual accounts 2012-2,2 k €↑
  10. 2011
    Annual accounts 2011-14,3 k €↑
  11. 2010
    Annual accounts 2010-21,8 k €↓
  12. 2009
    Annual accounts 2009-5,1 k €↓
  13. 2008
    Annual accounts 200810,5 k €↑
  14. 2007
    Annual accounts 2007-777 €↑
  15. 2006
    Annual accounts 2006-18,2 k €
  16. 24/07/1985
    IncorporationPrivate company with limited liability