ACTIVE

Film Facilities Company

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Financial year 2024 · closed on 31/12/2024

Net result

113,8 k €

-6.9% YoY

Gross margin

128,2 k €

-13.0% YoY

Equity

149,1 k €

-83.2% YoY

What does Film Facilities Company do?

Film Facilities Company is a Public limited company incorporated in 1999. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Schaerbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.599.494

Incorporation

16/07/1999

Legal form

Public limited company

Registered office

Boulevard Général Wahis 16
1030 Schaerbeek · BruxellesSee on map

Contributed capital

128 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

68203Rental and operating of own or leased real estate· main 68203Rental and operating of own or leased real estate

Signals

ProfitableLow riskPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	128,2 k €	-13.0%	147,2 k €	+28.9%	114,3 k €	-2.3%	116,9 k €	-4.4%	122,3 k €	+1.6%	120,3 k €	-13.0%	138,2 k €	+9.5%	126,3 k €	-2.9%	130 k €	+2.8%	126,5 k €	-4.5%	132,4 k €	-27.2%	181,8 k €	-19.0%	224,5 k €	-24.8%	298,4 k €	-1.9%	304,1 k €	+50.4%	202,2 k €	-46.3%	376,4 k €	+32.2%	284,8 k €	+52.6%	186,6 k €
EBITDA	92,4 k €	-18.2%	112,9 k €	+34.2%	84,2 k €	-3.9%	87,5 k €	-6.1%	93,2 k €	-0.2%	93,4 k €	-16.7%	112,2 k €	+12.5%	99,7 k €	-0.7%	100,4 k €	-2.1%	102,5 k €	-7.2%	110,5 k €	-31.5%	161,3 k €	-20.1%	201,8 k €	-28.7%	283 k €	-1.1%	286,1 k €	+55.9%	183,5 k €	-49.0%	359,4 k €	+34.0%	268,3 k €	+59.2%	168,6 k €
Operating result	92,4 k €	-18.2%	112,9 k €	+34.2%	84,2 k €	-3.9%	87,5 k €	+155%	34,3 k €	+51.3%	22,7 k €	-45.3%	41,4 k €	+57.1%	26,4 k €	+25.8%	21 k €	+23.2%	17 k €	+30.2%	13,1 k €	-75.5%	53,4 k €	-44.0%	95,4 k €	-46.6%	178,7 k €	+11.4%	160,3 k €	+153%	63,4 k €	-74.4%	247,8 k €	+59.5%	155,3 k €	+173%	56,9 k €
Net result	113,8 k €	-6.9%	122,2 k €	+32.4%	92,3 k €	+22.4%	75,4 k €	+161%	28,9 k €	+171%	10,7 k €	-65.9%	31,4 k €	+51.9%	20,6 k €	+3.9%	19,9 k €	-1.5%	20,2 k €	+194%	6,9 k €	-78.3%	31,6 k €	-49.9%	63,1 k €	-46.2%	117,2 k €	+18.8%	98,6 k €	+2556%	3,7 k €	-97.6%	152,3 k €	+64.3%	92,7 k €	+743%	-14,4 k €
Balance sheet
Equity	149,1 k €	-83.2%	885,3 k €	+2.6%	863,1 k €	+2.0%	845,8 k €	+9.8%	770,4 k €	+3.9%	741,4 k €	+1.5%	730,7 k €	+4.5%	699,4 k €	+3.0%	678,8 k €	+3.0%	658,9 k €	+3.2%	638,7 k €	+1.1%	631,9 k €	+5.3%	600,3 k €	+11.7%	537,2 k €	+27.9%	420 k €	+30.7%	321,3 k €	+1.2%	317,6 k €	+92.1%	165,3 k €	+128%	72,6 k €
Total assets	1,1 M €	+7.8%	1 M €	-5.5%	1,1 M €	+4.0%	1 M €	+19.3%	867,1 k €	+15.2%	752,9 k €	-2.7%	774 k €	+6.9%	723,9 k €	+4.8%	690,6 k €	+4.4%	661,2 k €	-2.9%	680,8 k €	-19.3%	843,1 k €	-10.8%	945,6 k €	-1.8%	962,7 k €	-9.4%	1,1 M €	-2.2%	1,1 M €	-14.0%	1,3 M €	-2.1%	1,3 M €	-9.5%	1,4 M €
Cash	9,1 k €	-82.8%	52,8 k €	-67.8%	164,2 k €	+147%	66,6 k €	-81.8%	366,2 k €	-8.4%	399,7 k €	+64.5%	242,9 k €	+342%	55 k €	-51.2%	112,6 k €	+656%	14,9 k €	-54.3%	32,6 k €	+11.6%	29,2 k €	+4.1%	28,1 k €	-38.6%	45,7 k €	+120%	20,8 k €	-73.2%	77,5 k €	-47.2%	146,7 k €	+399%	29,4 k €	-34.6%	44,9 k €
Debts	947,2 k €	+620%	131,5 k €	-38.1%	212,3 k €	+12.5%	188,8 k €	+95.0%	96,8 k €	+740%	11,5 k €	-73.4%	43,2 k €	+76.3%	24,5 k €	+107%	11,9 k €	+416%	2,3 k €	-94.5%	42,1 k €	-79.6%	206,7 k €	-40.0%	344,2 k €	-18.8%	424,1 k €	-33.9%	641,3 k €	-16.0%	763,7 k €	-17.4%	924,8 k €	-17.6%	1,1 M €	-16.9%	1,4 M €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 5 active · 24 ended

Active mandates

Alexandra DE BOECK

Managing director · since 06 juin 2019 · until 05 juin 2025

Active

D - SIDE COMMUNICATION GROUP

Director · until 30 juin 2030 · 0472.177.984

Represented by Emmanuel ANDRIES

Active

Event & Exhibition Venues Management et/ou d-side venues

Managing director · until 30 juin 2030 · 0501.950.254

Represented by Sébastien LOB

Active

GALAV

Director · until 30 juin 2030 · 0882.851.240

Represented by Alexandra DE BOECK

Active

ON IMPULSE

Director · until 30 juin 2030 · 0627.919.008

Represented by Gilles POOT BAUDIER

Active

Ended mandates

CAPITAL BOOOSTER

Director · since 06 juin 2019 · until 05 juin 2025 · 0890.704.379

Represented by Emmanuel ANDRIES

Ended

Event & Exhibition Venues Management et/ou d-side venues

Managing director · since 06 juin 2019 · until 05 juin 2025 · 0501.950.254

Represented by Sébastien LOB

Ended

RESULTHINK

Director · since 06 juin 2019 · until 05 juin 2025 · 0472.875.196

Represented by Sébastien LOB

Ended

RESULTHINK

Director · since 06 juin 2019 · until 05 juin 2025 · 0472.875.196

Represented by Sébastien LOB

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/07/2025	26/07/2024	20/07/2023	22/07/2022	30/06/2021	13/11/2020
General meeting	05/06/2025	06/06/2024	01/06/2023	02/06/2022	03/06/2021	12/11/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	05/06/2025	31/07/2025	French	PDF
Abridged model	31/12/2023	06/06/2024	26/07/2024	French	PDF
Abridged model	31/12/2022	01/06/2023	20/07/2023	French	PDF
Abridged model	31/12/2021	02/06/2022	22/07/2022	French	PDF
Abridged model	31/12/2020	03/06/2021	30/06/2021	French	PDF
Abridged model	31/12/2019	12/11/2020	13/11/2020	French	PDF
Abridged model	31/12/2018	06/06/2019	08/07/2019	French	PDF
Abridged model	31/12/2017	07/06/2018	13/07/2018	French	PDF
Abridged model	31/12/2016	01/06/2017	06/07/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	06/07/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	30/06/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	16/07/2014	French	PDF
Abridged model	31/12/2012	26/03/2013	01/08/2013	French	PDF
Abridged model	31/12/2011	27/03/2012	22/08/2012	French	PDF
Abridged model	31/12/2010	29/03/2011	26/04/2011	French	PDF
Abridged model	31/12/2009	30/03/2010	30/04/2010	French	PDF
Abridged model	31/12/2008	31/03/2009	31/07/2009	French	PDF
Abridged model	31/12/2007	25/03/2008	31/07/2008	French	PDF
Abridged model	31/12/2006	27/03/2007	05/04/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 5 active · 24 ended

Active mandates

Alexandra DE BOECK

Managing director · since 06 juin 2019 · until 05 juin 2025

Active

D - SIDE COMMUNICATION GROUP

Director · until 30 juin 2030 · 0472.177.984

Represented by Emmanuel ANDRIES

Active

Event & Exhibition Venues Management et/ou d-side venues

Managing director · until 30 juin 2030 · 0501.950.254

Represented by Sébastien LOB

Active

GALAV

Director · until 30 juin 2030 · 0882.851.240

Represented by Alexandra DE BOECK

Active

ON IMPULSE

Director · until 30 juin 2030 · 0627.919.008

Represented by Gilles POOT BAUDIER

Active

Ended mandates

CAPITAL BOOOSTER

Director · since 06 juin 2019 · until 05 juin 2025 · 0890.704.379

Represented by Emmanuel ANDRIES

Ended

Event & Exhibition Venues Management et/ou d-side venues

Managing director · since 06 juin 2019 · until 05 juin 2025 · 0501.950.254

Represented by Sébastien LOB

Ended

RESULTHINK

Director · since 06 juin 2019 · until 05 juin 2025 · 0472.875.196

Represented by Sébastien LOB

Ended

RESULTHINK

Director · since 06 juin 2019 · until 05 juin 2025 · 0472.875.196

Represented by Sébastien LOB

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other20/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates31/07/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates29/10/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates02/04/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates31/03/2009
DEMISSIONS, NOMINATIONS
PDF
Mandates20/06/2005
DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 2024113,8 k €↓
2023
Annual accounts 2023122,2 k €↑
2022
Annual accounts 202292,3 k €↑
2021
Annual accounts 202175,4 k €↑
2020
Annual accounts 202028,9 k €↑
2019
Annual accounts 201910,7 k €↓
2018
Annual accounts 201831,4 k €↑
2017
Annual accounts 201720,6 k €↑
2016
Annual accounts 201619,9 k €↓
2015
Annual accounts 201520,2 k €↑
2014
Annual accounts 20146,9 k €↓
2013
Annual accounts 201331,6 k €↓
2012
Annual accounts 201263,1 k €↓
2011
Annual accounts 2011117,2 k €↑
2010
Annual accounts 201098,6 k €↑
2009
Annual accounts 20093,7 k €↓
2008
Annual accounts 2008152,3 k €↑
2007
Annual accounts 200792,7 k €↑
2006
Annual accounts 2006-14,4 k €
16/07/1999
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Film Facilities Company

Overview

What does Film Facilities Company do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline