ACTIVE

About AV

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Financial year 2025 · Closed on 31/12/2025

Net result-123,7 k €-338,2 %over 1 year
Gross margin703,7 k €-23,0 %over 1 year
Equity-104,6 k €-639,1 %over 1 year
Workforce14,0 ETP-16,2 %over 1 year

Identity

Source · BCE/KBO

About AV is a Private limited company incorporated in 2017. Its main activity is: Motion picture, video and television programme post-production activities. Its registered office is in Bruxelles. It employs on average 14,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0668.777.584
Incorporation
05/01/2017
Legal form
Private limited company
Registered office
Rue d'Alost 7
1000 Bruxelles · BruxellesSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2025
Average workforce
14,0 ETP
Joint committees (1)
  • 227
Contacts
1 public detail availableLog in to view
Signals
Healthy social debts

Financials

Source · NBB, 9 filings

Trend over 8 financial years

20252024202320222022
Income statement
Gross margin703,7 k €914,2 k €724,5 k €186,6 k €547 k €
EBITDA-103,1 k €68,3 k €-33,8 k €-17,6 k €12,6 k €
Operating result-118,7 k €55 k €-49,5 k €-20,6 k €1,8 k €
Net result-123,7 k €51,9 k €-49,9 k €-20,4 k €1,1 k €
Balance sheet
Equity-104,6 k €19,4 k €-32,2 k €18,4 k €39,2 k €
Total assets185,6 k €230,4 k €188,5 k €197 k €200,7 k €
Cash50,5 k €36,4 k €37,5 k €32,3 k €49,1 k €
Debts290,2 k €210,9 k €220,6 k €178,6 k €161,5 k €
Other
Workforce14,0 ETP16,7 ETP–––

Board of directors

Source · NBB, accounts to 31/12/2025

2 active

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Thomas DUBUCQ
Directorsince 01/03/2024Mandate2023 accountsended
Stéphane GALLOIS
Directorsince 24/11/2017Manager24/11/2017 → 2019 accountsended

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Full financial information

Source · NBB
202520242023202220222021
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/10/202201/10/202101/10/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202230/09/202230/09/2021
Length of the financial year12 months12 months12 months3 months12 months12 months
Filing date20/05/202620/03/202506/06/202430/06/202321/04/202311/02/2022
General meeting06/03/202607/03/202501/03/202403/03/202301/12/202201/12/2021
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, 9 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202506/03/202620/05/2026FrenchPDF
Abridged model31/12/202407/03/202520/03/2025FrenchPDF
Micro model31/12/202301/03/202406/06/2024FrenchPDF
Micro model31/12/202203/03/202330/06/2023FrenchPDF
Micro model30/09/202201/12/202221/04/2023FrenchPDF
Micro modelCorrection30/09/202101/12/202111/02/2022FrenchPDF
Micro model30/09/202101/12/202131/01/2022FrenchPDF
Micro model30/09/202001/03/202129/06/2021FrenchPDF
Micro model30/09/201901/03/202031/08/2020FrenchPDF

Indicative valuation

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.

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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

2 active

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Thomas DUBUCQ
Directorsince 01/03/2024Mandate2023 accountsended
Stéphane GALLOIS
Directorsince 24/11/2017Manager24/11/2017 → 2019 accountsended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates07/11/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/06/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/11/2022
    MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS - ANNEE COMPTABLE
    PDF
  • Capital / shares22/03/2018
    Augmentation de Capital - Modification de l'objet social - Modification des
    PDF
  • Mandates04/01/2018
    DEMISSION- NOMINATION GERANT ET TRANSFERT DU SIEGE SOCIAL
    PDF
  • Other19/01/2017
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

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

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Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings8 filings
Mandates
Thomas DUBUCQ
Stéphane GALLOIS
2017201820192020202120222023202420252026
About AV
Rue d'Alost 7, 1000 Brussels
Director
DirectorManager
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Rue d'Alost 7, 1000 BrusselsCurrent
accounts 2022 → 2025
Accounts 2025 · 2026-00115571

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
About AVCurrent
accounts 2022 → 2025
Accounts 2025 · 2026-00115571

Events

  1. 2025
    Annual accounts 2025-123,7 k €↓
  2. 2024
    Annual accounts 202451,9 k €↑
  3. 2023
    Annual accounts 2023-49,9 k €↓
  4. 2022
    Annual accounts 2022-20,4 k €↓
  5. 2022
    Annual accounts 20221,1 k €↓
  6. 2021
    Annual accounts 202113,4 k €↑
  7. 2020
    Annual accounts 2020-6,6 k €↓
  8. 2019
    Annual accounts 20196,9 k €
  9. 05/01/2017
    IncorporationPrivate limited company