MAKERS MEDIA E.B.

Brussel ·KBO/BCE: BE 0763.528.768

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	14-07-2025	17 d early	2025-00265049
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00319699
31-12-2022	31-07-2023	25-08-2023	25 d late	2023-00353007
31-12-2021	31-07-2022	30-07-2022	1 d early	2022-20274121

Metric	This company	Sector median	Position in the sector
Solvency	75.7%	45.7%	better than 81% of 620 sector peers
Net result	€14k	€8k	better than 58% of 620 sector peers
Equity	€47k	€29k	better than 65% of 621 sector peers
Gross operating margin	€24k	€24k	better than 50% of 620 sector peers
Staff costs	€309	€25k	higher than 20% of 99 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€62k
Fixed assets	21/28	€29k
Intangible fixed assets	21	€29k
Tangible fixed assets	22/27	€22
Current assets	29/58	€33k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€62k
Equity	10/15	€47k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€42k
Amounts payable	17/49	€15k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€16k
Financial income	75	€16
Financial charges	65	€209
Result before taxes	9903	€16k
Income taxes	67/77	€2k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21822R0224/00M007	Brussels	2,178 m²	1 · 1,973 m²	44.7 m · 4 fl.
21905C0094/02N004	Brussels	345 m²	1 · 299 m²	29.7 m · 9 fl.