MEDIAHUIS

Antwerpen ·KBO/BCE: BE 0439.849.666

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-05-2026	63 d early	2026-00133392
31-12-2024	31-07-2025	11-06-2025	50 d early	2025-00151278
31-12-2023	31-07-2024	06-06-2024	55 d early	2024-00119588
31-12-2022	31-07-2023	05-06-2023	56 d early	2023-00112038
31-12-2021	31-07-2022	14-06-2022	47 d early	2022-20068381

Metric	This company	Sector median	Position in the sector
Solvency	49.1%	23.7%	better than 60% of 84 sector peers
Net result	€3.74M	€6k	better than 95% of 84 sector peers
Equity	€657.67M	€22k	better than 95% of 84 sector peers
Total assets	€1.34B	€97k	better than 95% of 84 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.34B
Fixed assets	21/28	€863.95M
Formation expenses	20	€719k
Intangible fixed assets	21	€51.56M
Tangible fixed assets	22/27	€516k
Financial fixed assets	28	€811.87M
Current assets	29/58	€474.65M
Amounts receivable within one year	40/41	€283.45M
Investments	50/53	€164.61M
Cash & bank	54/58	€12.73M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.34B
Equity	10/15	€657.67M
Contributions / capital	10/11	€283.64M
Reserves	13	€64.77M
Accumulated profits (losses)	14	€309.26M
Provisions & deferred taxes	16	€4.88M
Amounts payable	17/49	€676.77M
Amounts payable after one year	17	€32.00M
Amounts payable within one year	42/48	€641.54M
Trade debts payable within one year	44	€33.84M
Income statement
Turnover	70	€297.74M
Operating result	9901	€-26.90M
Financial income	75	€88.86M
Financial charges	65	€33.69M
Result before taxes	9903	€-8.42M
Income taxes	67/77	€-12.16M
Net result for the period	9904	€3.74M
Result to be appropriated	9905	€3.74M

Summary

Statutory auditor	IRE/IBR number	Tenure
KPMG Réviseurs d'EntreprisesCurrent Statutory auditor · represented by Harry Van Donink	-	18-07-2024 → present
CVBA 'Grant Thornton bedrijfsrevisoren' Statutory auditor · represented by Ria Verheyen	-	- → 15-06-2018
CVBA 'KPMG Bedriifsrevisoren' Statutory auditor · represented by Harry Van Donink	-	- → 15-06-2018
Grant Thornton bedrijfsrevisoren Statutory auditor · represented by Ria VERHEYEN succeeded by KPMG Bedrijfsrevisoren CVBA in 2020	-	06-02-2015 → 24-06-2020
KPMG Bedrijfsrevisoren Statutory auditor · represented by Harry Van Donink succeeded by KPMG Bedrijfsrevisoren CVBA in 2020	-	06-02-2015 → 24-06-2020
KPMG Bedrijfsrevisoren BV Statutory auditor · represented by Harry Van Donink succeeded by KPMG Réviseurs d'Entreprises in 2024	-	28-05-2021 → 18-07-2024
KPMG Bedrijfsrevisoren CVBA Statutory auditor · represented by Frederic Poesen succeeded by KPMG Réviseurs d'Entreprises in 2024	-	24-06-2020 → 18-07-2024

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11813N0223/00B003	Flanders	1.4 ha	1 · 3,963 m²	22.1 m · 5 fl.
21804D0900/00E002 ProtectedMonumentRavensteingalerijSource ↗	Brussels	6,828 m²	1 · 7,874 m²	44.7 m · 8 fl.
71327G0703/00B000	Flanders	3,985 m²	1 · 2,329 m²	15.6 m
44815F1173/00C000	Flanders	580 m²	1 · 291 m²	19.6 m · 5 fl.