ACTIVE

Poolhert Productions

Financial year 2025 · Closed on 31/12/2025

Net result-2,5 k €+95,3 %over 1 year
Gross margin20,2 k €+381,8 %over 1 year
Equity-21,4 k €-13,1 %over 1 year

Identity

Source · BCE/KBO

Poolhert Productions is a Private limited company incorporated in 2015. Its main activity is: Motion picture, video and television programme post-production activities. Its registered office is in Gent.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0640.784.671
Incorporation
09/10/2015
Legal form
Private limited company
Registered office
Coupure 88
9000 Gent · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Joint committees (1)
  • 22700
Signals
Positive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 10 filings

Trend over 9 financial years

20252024202320222021
Income statement
Gross margin20,2 k €-7,2 k €337,1 k €107,5 k €35,5 k €
EBITDA6,2 k €-43,8 k €300,9 k €72,4 k €16,9 k €
Operating result1,4 k €-48,7 k €-56,8 k €69,3 k €15,2 k €
Net result-2,5 k €-53,2 k €-59,6 k €49,7 k €13,2 k €
Balance sheet
Equity-21,4 k €-18,9 k €34,3 k €93,9 k €45,8 k €
Total assets65,2 k €65,9 k €188 k €137 k €65,3 k €
Cash5,8 k €8,8 k €4,5 k €0 €6,8 k €
Debts86,5 k €84,8 k €153,3 k €43,1 k €12,6 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

3 active · 6 ended

Active mandates

Boze Cowboy

Director · since 22 décembre 2023 · 0799.739.660

Represented by Marie DE HERT

Active
Studio Epwerk

Director · since 22 décembre 2023 · 0798.932.184

Represented by Ellen Pollard

Active
Bee Keepers

Director · 0794.394.861

Represented by Ilse SCHOONEKNAEP

Active

Ended mandates

Bee Keepers

Director · since 22 décembre 2023 · 0794.394.861

Represented by Ilse SCHOONEKNAEP

Ended
Studio Epwerk

Director · since 22 décembre 2023 · 0798.932.184

Represented by Ellen POLLARD

Ended
Ellen Pollard

Director · since 09 octobre 2015

Ended
Ellen Pollard

Manager · since 09 octobre 2015

Ended

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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 date09/07/202614/07/202507/08/202421/08/202331/08/202230/08/2021
General meeting19/06/202609/07/202524/07/202416/06/202317/06/202218/06/2021
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, 10 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202519/06/202609/07/2026DutchPDF
Micro model31/12/202409/07/202514/07/2025DutchPDF
Micro model31/12/202324/07/202407/08/2024DutchPDF
Micro model31/12/202216/06/202321/08/2023DutchPDF
Micro model31/12/202117/06/202231/08/2022DutchPDF
Micro model31/12/202018/06/202130/08/2021DutchPDF
Micro model31/12/201927/08/202022/10/2020DutchPDF
Micro model31/12/201821/06/201926/08/2019DutchPDF
Micro model31/12/201715/06/201829/08/2018DutchPDF
Abridged model31/12/201616/06/201707/11/2017DutchPDF

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

3 active · 6 ended

Active mandates

Boze Cowboy

Director · since 22 décembre 2023 · 0799.739.660

Represented by Marie DE HERT

Active
Studio Epwerk

Director · since 22 décembre 2023 · 0798.932.184

Represented by Ellen Pollard

Active
Bee Keepers

Director · 0794.394.861

Represented by Ilse SCHOONEKNAEP

Active

Ended mandates

Bee Keepers

Director · since 22 décembre 2023 · 0794.394.861

Represented by Ilse SCHOONEKNAEP

Ended
Studio Epwerk

Director · since 22 décembre 2023 · 0798.932.184

Represented by Ellen POLLARD

Ended
Ellen Pollard

Director · since 09 octobre 2015

Ended
Ellen Pollard

Manager · since 09 octobre 2015

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office31/03/2025
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates23/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office07/02/2020
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office03/04/2018
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF
  • Other21/09/2017
    DIVERSEN
    PDF
  • Registered office17/03/2017
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF
  • Other13/10/2015
    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 2025-2,5 k €↑
  2. 2024
    Annual accounts 2024-53,2 k €↑
  3. 2023
    Annual accounts 2023-59,6 k €↓
  4. 2022
    Annual accounts 202249,7 k €↑
  5. 2021
    Annual accounts 202113,2 k €↑
  6. 2019
    Annual accounts 201913,1 k €↓
  7. 2018
    Annual accounts 201814,9 k €↑
  8. 2017
    Annual accounts 2017-10,2 k €↓
  9. 2016
    Annual accounts 201618,6 k €
  10. 09/10/2015
    IncorporationPrivate limited company