MEDIA WOOD

Waterloo ·KBO/BCE: BE 0802.151.990

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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	12-08-2025	12 d late	2025-00371139
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00325141

Metric	This company	Sector median	Position in the sector
Solvency	51.3%	61.4%	better than 40% of 817 sector peers
Net result	€36k	€21k	better than 63% of 816 sector peers
Equity	€49k	€48k	better than 51% of 817 sector peers
Gross operating margin	€47k	€39k	better than 55% of 816 sector peers
Total assets	€96k	€94k	better than 51% of 817 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€96k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€1k
Current assets	29/58	€93k
Amounts receivable within one year	40/41	€40k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€96k
Equity	10/15	€49k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€47k
Amounts payable	17/49	€47k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€47k
Operating result	9901	€46k
Financial charges	65	€525
Result before taxes	9903	€46k
Income taxes	67/77	€10k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary