MEDIASPHERE

Virton ·KBO/BCE: BE 0867.704.788

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	19-07-2025	12 d early	2025-00288824
31-12-2023	31-07-2024	30-06-2024	31 d early	2024-00184621
31-12-2022	31-07-2023	13-07-2023	18 d early	2023-00238797
31-12-2021	31-07-2022	15-07-2022	16 d early	2022-20189602
31-12-2020	31-07-2021	30-06-2021	31 d early	2021-27000230
31-12-2019	31-07-2020	27-05-2020	65 d early	2020-13200306
31-12-2018	31-07-2019	22-06-2019	39 d early	2019-21600313
31-12-2017	31-07-2018	23-06-2018	38 d early	2018-22600376
31-12-2016	31-07-2017	20-09-2017	51 d late	2017-61800220
31-12-2015	31-07-2016	14-09-2016	45 d late	2016-59800580

Metric	This company	Sector median	Position in the sector
Solvency	-85.6%	47.2%	better than 8% of 508 sector peers
Net result	€-7k	€9k	better than 16% of 511 sector peers
Equity	€-4k	€27k	better than 13% of 510 sector peers
Gross operating margin	€7k	€24k	better than 30% of 509 sector peers
Staff costs	€5k	€25k	higher than 30% of 70 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€5k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€25
Current assets	29/58	€2k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5k
Equity	10/15	€-4k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-10k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€14
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€-2k
Financial charges	65	€57
Result before taxes	9903	€-2k
Income taxes	67/77	€4k
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary

NACE primary	Activiteiten in verband met films en video- en televisieprogramma’s na de productie(59120)
Legal form	Private limited company(610)
Incorporation	08-10-2004
Status	Active
Postal code	6760