| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 505,7 k € | — | |||||||
| Gross margin | 1,0 M € | +61.8% | 620,8 k € | -1.2% | 628,2 k € | +4.8% | 599,3 k € | +153.9% | 236,1 k € | +1267.3% | 17,3 k € | -91.6% | 205,4 k € | |
| EBITDA | 304,8 k € | +824.9% | -42,0 k € | -126.3% | 160,0 k € | -53.1% | 341,0 k € | +90.6% | 178,9 k € | +1005.8% | -19,7 k € | -118.1% | 109,0 k € | |
| Operating profit | 295,1 k € | +681.0% | -50,8 k € | -132.5% | 156,3 k € | -54.1% | 340,7 k € | +90.5% | 178,9 k € | +1005.8% | -19,7 k € | -118.1% | 109,0 k € | |
| Profit/loss | 209,5 k € | +128.2% | 91,8 k € | -15.2% | 108,3 k € | -55.1% | 241,0 k € | +56.6% | 153,9 k € | +875.9% | -19,8 k € | -124.5% | 81,0 k € | |
| Equity | 884,4 k € | +31.0% | 674,9 k € | +15.7% | 583,0 k € | +26.1% | 462,4 k € | +108.9% | 221,4 k € | +228.3% | 67,4 k € | -22.7% | 87,3 k € | |
| Total assets | 3,9 M € | +4.1% | 3,7 M € | +57.6% | 2,4 M € | -21.2% | 3,0 M € | +209.2% | 972,8 k € | +11.9% | 869,3 k € | -9.0% | 955,6 k € | |
| Cash | 1,7 M € | +454.9% | 314,5 k € | +9.2% | 288,0 k € | -74.6% | 1,1 M € | +655.9% | 150,1 k € | +9.5% | 137,0 k € | -39.7% | 227,4 k € | |
| Debts | 1,8 M € | -15.7% | 2,1 M € | +19.6% | 1,8 M € | -29.7% | 2,5 M € | +238.7% | 751,4 k € | -0.1% | 751,9 k € | -13.4% | 868,3 k € | |
| Staff | 12,1 | 11,1 | 8 | 6 | 4,5 | 4,5 | 2,9 | |||||||
Private limited company · Bruxelles · incorporated on 18/01/2019 · 12,1 ETP
Private limited company profitable and well capitalised. Cash position rising (+454.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Departement Productions is a Private limited company incorporated in 2019. Its main activity is: Artistic creation. Its registered office is in Bruxelles. It employs on average 12,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette