ACTIVE

AS. ONE

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Financial year 2025 · closed on 31/12/2025
Net result
-563 €
-110.0% YoY
Gross margin
10,9 k €
-53.4% YoY
Equity
70,7 k €
-0.8% YoY

What does AS. ONE do?

AS. ONE is a Private limited company incorporated in 2015. Its main activity is: Motion picture, video and television programme distribution activities. Its registered office is in Gerpinnes.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0629.803.380
Incorporation
06/05/2015
Legal form
Private limited company
Registered office
Rue du Trieu Gilson(JON) 1 box 9
6280 Gerpinnes · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
59130Motion picture, video and television programme distribution activities· main59130Motion picture, video and television programme distribution activities59114Motion picture, video and television programme production activities59114Motion picture, video and television programme production activities
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2025202420232022202120202019201820172016
Income statement
Gross margin10,9 k €23,3 k €2 k €7,5 k €13,2 k €21,5 k €11,1 k €20 k €7,3 k €16,1 k €
EBITDA8,6 k €21,3 k €1,3 k €7,4 k €13 k €21,5 k €10,7 k €20 k €6,9 k €16 k €
Operating result2,3 k €13,2 k €-2,1 k €4,5 k €11,4 k €21,3 k €10,2 k €19,6 k €6,5 k €16 k €
Net result-563 €5,6 k €-10,9 k €-5,9 k €11,3 k €9,1 k €10 k €11,1 k €6,5 k €15,8 k €
Balance sheet
Equity70,7 k €71,2 k €65,6 k €76,5 k €82,4 k €71,1 k €62 k €52 k €40,9 k €34,4 k €
Total assets86,8 k €82,7 k €76,1 k €90,2 k €98,4 k €80,6 k €71,8 k €60,6 k €50,7 k €45,9 k €
Cash39,1 k €26,5 k €47 k €66,2 k €73,3 k €68,1 k €65,1 k €54,2 k €48 k €37,3 k €
Debts16,2 k €11,5 k €9,6 k €12,8 k €15,1 k €9,5 k €9,6 k €8,7 k €9,8 k €11,5 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active

Active mandates

ALAIN SIMONS

Mandate

Active
At this address

Other companies at this address

CompanyCBE no.
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0507.992.562
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0650.810.414
PHARE● Active
0793.316.676
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date02/07/202605/09/202502/10/202406/12/202306/12/202323/09/2021
General meeting29/06/202620/06/202521/06/202416/06/202317/06/202218/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202529/06/202602/07/2026FrenchPDF
Abridged modelCorrection31/12/202420/06/202505/09/2025FrenchPDF
Abridged model31/12/202420/06/202529/08/2025FrenchPDF
Abridged model31/12/202321/06/202402/10/2024FrenchPDF
Abridged model31/12/202216/06/202306/12/2023FrenchPDF
Abridged model31/12/202117/06/202206/12/2023FrenchPDF
Abridged model31/12/202018/06/202123/09/2021FrenchPDF
Abridged model31/12/201919/06/202016/09/2020FrenchPDF
Abridged model31/12/201821/06/201920/09/2019FrenchPDF
Abridged model31/12/201715/06/201830/08/2018FrenchPDF
Abridged model31/12/201616/06/201725/08/2017FrenchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active

Active mandates

ALAIN SIMONS

Mandate

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates04/03/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other08/05/2015
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2025
    Annual accounts 2025-563 €↓
  2. 2024
    Annual accounts 20245,6 k €↑
  3. 2023
    Annual accounts 2023-10,9 k €↓
  4. 2022
    Annual accounts 2022-5,9 k €↓
  5. 2022
    Name changeA.S. ONE
  6. 2021
    Annual accounts 202111,3 k €↑
  7. 2021
    Name changeAS ONE SRL
  8. 2020
    Annual accounts 20209,1 k €↓
  9. 2019
    Annual accounts 201910 k €↓
  10. 2018
    Annual accounts 201811,1 k €↑
  11. 2017
    Annual accounts 20176,5 k €↓
  12. 2016
    Annual accounts 201615,8 k €
  13. 06/05/2015
    IncorporationPrivate limited company