Equity
-€73,076 from €125,039 in 2017
Equity fell below zero in 2022.
MEDIAPLUS BELGIUM
Lifetime
15 annual accounts with figures on one time axis, 26 filings since 1996Turnoverpeak €27.3m (2020)
€22.3m▲ 23.1%
Resultlowest -€408,127 (2020)
-€162,692▼ €587,433
Equitypeak €125,039 (2017)
-€73,076▼ €162,692
Debts
€12.9m▲ 159%
Staffpeak 11.9 FTE (2019)
10.7 FTE▲ 7.0%
Board2 names since 2021
1 directorTHEIJN Dirk Jan
Owners2 names in the annual accounts
100%Serviceplan Group Belux and 1 other
Documentsfilings and deeds
25-10-2023267 days late
2022financial year
Turnover from €18.1m to €22.3mLoss of €162,692Merger proposal: to be absorbed by Mediascale Benelux NV 27-12Equity from €89,616 to -€73,076Debts from €5.0m to €12.9mCash from €353,336 to €62,489
Key points
from the 2022 annual accounts, the last ones filedResult
-€162,692 -€162,692
From profit to loss in 2022, after a profit of €424,741 in 2021.
Debts
€12.9m 101% of the balance sheet
Financial debts 11%Suppliers 64%Taxes and wages 1%Other 24%
€1.4m of the debts are secured on the company's own assets. In 2021 that was €350,331.
Staff
12 employees on 30-06-2022
In 2022, 12 people joined and 13 left.
Payment terms
138 days to suppliers
MEDIAPLUS BELGIUM pays its suppliers 58 days later than in 2021. Customers pay 65 days later.
Filings
26 annual accounts since 1996
Nine of the last ten came late. The 2019 accounts came latest: 410 days after the end of the period.
No score
Board and ownership
TD
THEIJN Dirk Jan
Director, since 14-02-2023
- Serviceplan Gruppe für Innovative Kommunikation Gmbh & Co consolidatesannual accounts 30-06-2022
Recent changes
Merger: absorbed by MEDIASCALE BENELUX
General meeting of 30-01-2023 · Gazette deed
Merger proposal: to be absorbed by Mediascale Benelux NV
Appointment: BDO Bedrijfsrevisoren (opstellen van het bijzonder verslag conform artikel 12:26 wvw) · Gazette deed
Incorporation
32 publications in the Belgian Official Gazette, the last on 17-02-2023 · Gazette deed
Official details
Source: KBO- Status
- Absorbed by Mediascale Beneluxmerger by absorption, February 2023
- Activity
- “Alle activiteiten in verband met publiciteit en verkooppromotie in de ruimst mogelijke zin van…” (deed in Dutch)From the articles, 14 activitiesNo NACE code in the KBO yet
- Joint committee
- 200Auxiliary committee for white-collar workers · annual accounts 30-06-2022
- Financial year end
- 30 June
- Peppol
- Not found in the Peppol Directory
Annual accounts to 30-06-2022
- Total assets
- €12.8m▲ 153%
- Employeeson 30-06-2022
- 12▲ 9.1%
- Filing
- Filed on 25-10-2023
Insights on MEDIAPLUS BELGIUM
MEDIAPLUS BELGIUM reached its highest turnover since 2007 in 2020: €27.3m. A year later it was €18.1m.
Equity fell from €125,039 in 2017 to -€73,076 in 2022, while debts rose from €3.3m to €12.9m.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette. Click a figure with a dotted line for the item and the filing.
Key facts about MEDIAPLUS BELGIUM
- What is the company number of MEDIAPLUS BELGIUM?
- The company number of MEDIAPLUS BELGIUM is 0452.904.084. The VAT number is the same number with BE in front: BE 0452.904.084.
- What is the legal form of MEDIAPLUS BELGIUM?
- Legal form of MEDIAPLUS BELGIUM: NV.
- Is MEDIAPLUS BELGIUM still active?
- No. MEDIAPLUS BELGIUM is inactive in the KBO register.Company details
- How many employees did MEDIAPLUS BELGIUM have?
- MEDIAPLUS BELGIUM had an average of 10.7 full-time equivalents in financial year 2022, according to the filed annual accounts.Financials
- Which joint committee does MEDIAPLUS BELGIUM fall under?
- In its 30-06-2022 annual accounts, MEDIAPLUS BELGIUM states joint committee 200 (Auxiliary committee for white-collar workers).
- What is the turnover of MEDIAPLUS BELGIUM?
- The turnover of MEDIAPLUS BELGIUM was €22.3m in financial year 2022, according to the filed annual accounts.
- Is MEDIAPLUS BELGIUM profitable?
- In financial year 2022, MEDIAPLUS BELGIUM made a loss of €162,692.
- Where can I find the annual accounts of MEDIAPLUS BELGIUM?
- MEDIAPLUS BELGIUM filed 26 annual accounts with the National Bank of Belgium, the latest for financial year 2022.