BELGAMEDIA

Elsene ·KBO/BCE: BE 0445.342.341

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	31-10-2025	on the day	2025-00559088
31-03-2024	31-10-2024	31-10-2024	on the day	2024-00523525
31-03-2023	31-10-2023	31-10-2023	on the day	2023-00502904
31-03-2022	31-10-2022	26-10-2022	5 d early	2022-20473002
31-03-2021	31-10-2021	28-10-2021	3 d early	2021-74100251
31-03-2020	31-10-2020	27-11-2020	27 d late	2020-72300552
31-03-2019	31-10-2019	14-11-2019	14 d late	2019-73700381
31-03-2018	31-10-2018	31-10-2018	on the day	2018-71500192
31-03-2017	31-10-2017	21-11-2017	21 d late	2017-70000458
31-03-2016	31-10-2016	20-01-2017	81 d late	2017-01700166

Metric	This company	Sector median	Position in the sector
Solvency	3.3%	62.2%	better than 11% of 2749 sector peers
Net result	€-130k	€40k	better than 5% of 2751 sector peers
Equity	€57k	€62k	better than 48% of 2750 sector peers
Gross operating margin	€90k	€63k	better than 72% of 2751 sector peers
Total assets	€1.76M	€121k	better than 95% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.76M
Fixed assets	21/28	€1.60M
Tangible fixed assets	22/27	€1.60M
Financial fixed assets	28	€149
Current assets	29/58	€159k
Amounts receivable within one year	40/41	€151k
Investments	50/53	€5k
Cash & bank	54/58	€514
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.76M
Equity	10/15	€57k
Contributions / capital	10/11	€19k
Reserves	13	€18k
Accumulated profits (losses)	14	€20k
Amounts payable	17/49	€1.70M
Amounts payable after one year	17	€1.25M
Amounts payable within one year	42/48	€452k
Trade debts payable within one year	44	€67k
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€-91k
Financial income	75	€6k
Financial charges	65	€45k
Result before taxes	9903	€-130k
Income taxes	67/77	€171
Net result for the period	9904	€-130k
Result to be appropriated	9905	€-130k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71052B0017/00L000	Flanders	1.2 ha	1 · 343 m²	13.9 m · 2 fl.
21807G0007/00R000	Brussels	1,683 m²	1 · 2,433 m²	35.6 m · 9 fl.