ACTIVE

NEGATIEF BVBA

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Financial year 2025 · Closed on 31/12/2025

Net result7,5 k €-83,1 %over 1 year
Gross margin18,2 k €-77,5 %over 1 year
Equity46,3 k €-13,9 %over 1 year

Identity

Source · BCE/KBO

NEGATIEF BVBA is a Private limited company incorporated in 2014. Its main activity is: Motion picture, video and television programme production activities. Its registered office is in Antwerpen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0544.666.678
Incorporation
20/01/2014
Legal form
Private limited company
Registered office
Sint-Hubertusstraat 97 box 5
2600 Antwerpen · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 12 filings

Trend over 12 financial years

20252024202320222021
Income statement
Gross margin18,2 k €80,8 k €40,9 k €11,4 k €12,7 k €
EBITDA15,5 k €78,7 k €18,8 k €11,4 k €12,7 k €
Operating result12,6 k €76 k €15,8 k €8,6 k €9,8 k €
Net result7,5 k €44,5 k €-67 k €-26,1 k €6,1 k €
Balance sheet
Equity46,3 k €53,7 k €31,7 k €101,7 k €127,7 k €
Total assets104,5 k €131,7 k €51,8 k €108,3 k €181,7 k €
Cash34,4 k €27,7 k €–43,9 k €53,9 k €
Debts57 k €76,7 k €15,5 k €3 k €52,5 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 2 ended

Active mandates

Dennis Van Esser

Director · since 15 mars 2023

Active

Ended mandates

Dennis VAN ESSER

Manager · since 20 janvier 2014

Ended
Dennis Van Esser

Manager

Ended

Other companies at this address

Sint-Hubertusstraat 97 2600 Antwerpen
CompanyCBE no.
Architect Borja Martínez● Active
1005.522.586
EVLiN● Active
1012.482.733

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/07/202629/08/202530/06/202427/05/202430/01/202330/01/2023
General meeting29/05/202630/05/202531/05/202430/04/202424/01/202324/01/2023
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, 12 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202529/05/202628/07/2026DutchPDF
Micro model31/12/202430/05/202529/08/2025DutchPDF
Micro model31/12/202331/05/202430/06/2024DutchPDF
Micro model31/12/202230/04/202427/05/2024DutchPDF
Micro model31/12/202124/01/202330/01/2023DutchPDF
Micro model31/12/202024/01/202330/01/2023DutchPDF
Micro model31/12/201924/01/202330/01/2023DutchPDF
Micro model31/12/201831/05/201916/08/2019DutchPDF
Micro model31/12/201731/05/201820/06/2018DutchPDF
Micro model31/12/201631/05/201711/08/2017DutchPDF
Abridged model31/12/201531/05/201619/08/2016DutchPDF
Abridged model31/12/201430/05/201517/08/2015DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2025

1 active · 2 ended

Active mandates

Dennis Van Esser

Director · since 15 mars 2023

Active

Ended mandates

Dennis VAN ESSER

Manager · since 20 janvier 2014

Ended
Dennis Van Esser

Manager

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office30/01/2026
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other16/07/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Registered office26/06/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Dissolution24/04/2023
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other03/02/2014
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 20257,5 k €↓
  2. 2024
    Annual accounts 202444,5 k €↑
  3. 2023
    Annual accounts 2023-67 k €↓
  4. 2022
    Annual accounts 2022-26,1 k €↓
  5. 2021
    Annual accounts 20216,1 k €↓
  6. 2020
    Annual accounts 202033,3 k €↑
  7. 2019
    Annual accounts 201925,8 k €↑
  8. 2018
    Annual accounts 201815,7 k €↑
  9. 2017
    Annual accounts 20173 k €↓
  10. 2016
    Annual accounts 201612,8 k €↓
  11. 2015
    Annual accounts 201513 k €↑
  12. 2014
    Annual accounts 201412 k €
  13. 20/01/2014
    IncorporationPrivate limited company