Adem Interactive Media

Oud-Heverlee ·KBO/BCE: BE 0440.837.581

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00021234
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00017668
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00017462
30-06-2022	31-01-2023	13-02-2023	13 d late	2023-00026539
30-06-2021	31-01-2022	28-01-2022	3 d early	2022-02300101
30-06-2020	31-01-2021	01-02-2021	1 d late	2021-03200416
30-06-2019	31-01-2020	05-02-2020	5 d late	2020-04300498
30-06-2018	31-01-2019	31-01-2019	on the day	2019-03100505
30-06-2017	31-01-2018	13-04-2018	72 d late	2018-09700008
30-06-2016	31-01-2017	31-03-2017	59 d late	2017-07700469

Metric	This company	Sector median	Position in the sector
Solvency	72.1%	45.3%	better than 75% of 37 sector peers
Net result	€25k	€47k	better than 39% of 37 sector peers
Equity	€285k	€175k	better than 62% of 37 sector peers
Gross operating margin	€151k	€80k	better than 78% of 36 sector peers
Total assets	€395k	€544k	better than 46% of 37 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€395k
Fixed assets	21/28	€65k
Tangible fixed assets	22/27	€65k
Current assets	29/58	€330k
Stocks & contracts in progress	3	€20k
Amounts receivable within one year	40/41	€307k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€395k
Equity	10/15	€285k
Contributions / capital	10/11	€69k
Reserves	13	€72k
Accumulated profits (losses)	14	€145k
Amounts payable	17/49	€110k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€97k
Trade debts payable within one year	44	€73k
Income statement
Gross operating margin	9900	€151k
Operating result	9901	€41k
Financial income	75	€4
Financial charges	65	€2k
Result before taxes	9903	€38k
Income taxes	67/77	€14k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
24086D0206/00F000	Flanders	1,788 m²	1 · 122 m²	9.0 m · 2 fl.
24504D0847/00H000	Flanders	1,386 m²	1 · 340 m²	22.6 m · 6 fl.

Legal nameNL	Adem Interactive Media
AbbreviationNL	AIM