MICROMEDIA (0446.530.887): financials and annual accounts

MICROMEDIA

Schaerbeek ·KBO/BCE: BE 0446.530.887

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	271,084	265,919	253,690	255,639	302,793	302,890	337,632	491,126	878,350	937,899	862,336	901,958	739,372	782,184	874,968	984,189	1.1m	1.0m	1.1m	1.1m
`21/28`	156,387	160,831	161,775	170,154	178,534	186,913	195,292	203,671	216,010	228,523	229,520	241,347	253,304	269,836	290,463	311,361	332,627	328,003	329,169	340,750
`21`	4,735	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
`22/27`	151,308	160,488	161,432	169,811	178,190	186,570	194,949	203,328	215,667	228,179	229,177	241,003	252,961	269,493	290,120	311,018	332,284	327,660	328,826	337,407
`22`	144,674	153,053	161,432	169,811	178,190	186,570	194,949	203,328	211,707	220,086	228,465	236,844	245,223	253,603	261,982	270,361	278,740	287,119	295,498	303,877
`23`	-	-	-	-	-	-	-	-	0	0	0	0	0	0	-	-	-	-	-	-
`24`	-	-	-	-	-	-	-	-	3,959	8,092	350	579	809	5,611	14,420	23,501	32,799	16,207	5,370	5,033
`26`	6,635	7,435	-	-	-	-	-	-	1	1	362	3,580	6,929	10,279	13,718	17,156	20,745	24,334	27,958	28,497
`28`	343	343	343	343	343	343	343	343	343	343	343	343	343	343	343	343	343	343	343	3,343
`29/58`	114,697	105,088	91,914	85,485	124,259	115,977	142,341	287,455	662,340	709,376	632,816	660,611	486,067	512,348	584,505	672,828	750,315	718,386	745,434	797,524
`3`	-	-	-	-	-	-	-	-	-	82,129	100,032	107,710	153,734	177,300	148,979	156,046	79,658	120,188	104,300	151,814
`30/36`	-	-	-	-	-	-	-	-	-	82,129	100,032	107,710	153,734	177,300	148,979	156,046	79,658	120,188	104,300	151,814
`40/41`	113,708	73,708	79,708	76,332	101,961	108,990	138,690	253,328	658,443	613,053	504,644	541,606	288,877	251,066	304,033	463,772	399,566	480,390	542,650	552,831
`40`	73,708	73,708	74,708	71,332	101,961	104,150	129,050	248,528	658,443	613,053	499,733	531,606	288,877	251,066	249,358	315,741	366,566	434,987	508,166	516,550
`41`	40,000	-	5,000	5,000	-	4,840	9,640	4,800	-	-	4,911	10,000	-	-	54,675	148,031	33,000	45,403	34,484	36,281
`54/58`	989	31,381	11,799	9,153	22,299	6,987	3,650	34,127	1,701	11,999	28,139	10,996	40,586	83,682	131,193	53,010	271,091	117,808	98,484	92,879
`490/1`	-	-	408	-	-	-	-	-	2,196	2,196	-	300	2,871	300	300	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	271,084	265,919	253,690	255,639	302,793	302,890	337,632	491,126	878,350	937,899	862,336	901,958	739,372	782,184	874,968	984,189	1.1m	1.0m	1.1m	1.1m
`10/15`	267,165	260,961	249,548	250,869	252,290	249,485	248,611	343,081	337,245	335,528	306,717	302,790	290,259	267,127	411,209	446,236	480,658	479,425	475,703	473,424
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	173,525	173,525	173,525	173,525	173,525	173,525
`100`	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	173,525	173,525	173,525	173,525	173,525	173,525
`13`	17,353	17,353	17,353	17,353	17,353	17,353	17,353	17,353	17,353	17,353	17,353	17,353	17,353	17,353	17,353	17,353	17,353	17,353	17,353	17,353
`130/1`	-	-	-	-	-	17,353	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	17,353	17,353	17,353	17,353	17,353	17,353	17,353	17,353	17,353	17,353	17,353	17,353	17,353	17,353	17,353
`133`	17,353	17,353	17,353	17,353	17,353	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	231,212	225,008	213,595	214,917	216,337	213,533	212,658	307,128	301,293	299,576	270,765	266,837	254,306	231,174	220,331	255,358	289,780	288,547	284,825	282,546
`17/49`	3,919	4,958	4,142	4,770	50,503	53,405	89,022	148,045	541,104	602,371	555,619	599,168	449,113	515,057	463,759	537,953	602,284	566,964	598,900	664,850
`17`	-	-	-	-	-	-	-	-	17,203	41,944	65,465	87,825	109,082	129,291	148,503	166,767	184,130	200,637	216,329	231,247
`170/4`	-	-	-	-	-	-	-	-	17,203	41,944	65,465	87,825	109,082	129,291	148,503	166,767	184,130	200,637	216,329	231,247
`42/48`	3,919	4,958	4,142	4,770	50,503	53,405	89,022	148,045	523,901	560,426	490,154	511,343	340,030	385,766	315,256	371,186	418,154	366,327	382,571	433,603
`42`	-	-	-	-	-	-	-	17,203	24,741	23,521	22,360	27,131	20,209	19,212	18,264	17,363	16,507	15,692	23,035	22,315
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	50,000
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	50,000
`44`	561	504	868	1,035	46,695	48,744	85,052	127,828	496,023	303,008	252,069	303,029	202,190	145,780	209,131	265,709	225,887	283,921	260,749	251,294
`440/4`	561	504	868	1,035	46,695	48,744	85,052	127,828	496,023	303,008	252,069	303,029	202,190	145,780	209,131	265,709	225,887	283,921	260,749	251,294
`45`	3,350	4,447	3,267	3,727	3,800	4,653	3,962	3,006	3,020	49,515	31,341	26,799	24,118	61,322	23,464	23,717	90,760	66,714	98,787	109,994
`450/3`	390	1,487	306	767	840	1,693	1,002	46	60	22,517	25,515	22,741	10,236	45,082	7,019	7,007	83,859	58,715	71,997	75,955
`454/9`	2,960	2,960	2,960	2,960	2,960	2,960	2,960	2,960	2,960	26,998	5,826	4,058	13,883	16,240	16,445	16,710	6,901	7,999	26,790	34,039
`47/48`	8	8	8	8	8	8	8	8	116	184,383	184,383	154,383	93,513	159,453	64,397	64,397	85,000	-	-	-
Income statement
`9900`	22,455	26,879	13,328	12,358	16,589	14,847	13,900	26,353	100,656	260,530	209,265	250,688	249,349	237,815	221,386	209,101	216,413	230,016	199,357	196,143
`62`	-	-	-	-	-	-	-	612	76,243	209,092	180,791	215,016	197,380	197,144	229,455	219,899	184,102	196,399	182,459	153,791
`630`	9,444	8,945	8,379	8,379	8,379	8,379	8,379	12,339	12,513	12,873	11,827	11,958	17,407	20,626	21,170	21,266	22,617	17,695	14,909	18,227
`640/8`	6,502	6,304	6,070	5,161	5,047	5,087	99,942	5,512	5,374	5,387	4,999	5,109	5,662	4,898	4,841	4,226	5,645	5,367	2,395	2,406
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13,463	-	-
`9901`	6,509	11,631	-1,121	-1,183	3,163	1,381	-94,421	7,890	6,526	33,177	11,648	18,605	28,900	15,146	-34,080	-36,290	4,049	10,555	-406	21,719
`75/76B`	-	-	-	-	-	-	775	213	75	2,243	1,861	3,367	4,567	5,089	11,173	16,243	13,310	20,825	20,332	3,699
`75`	-	-	-	-	-	-	775	213	75	2,243	1,861	3,367	4,567	5,089	11,173	16,243	13,310	20,825	20,332	3,699
`65/66B`	305	217	200	238	310	241	664	1,841	4,763	6,524	9,530	9,354	10,247	9,392	12,120	13,311	11,244	12,061	16,370	15,931
`65`	305	217	200	238	310	241	664	1,841	4,763	6,524	9,530	9,354	10,247	9,392	12,120	13,311	11,244	12,061	16,370	15,931
`9903`	6,204	11,413	-1,322	-1,421	2,853	1,140	-94,310	6,262	1,838	28,897	3,979	12,618	23,220	10,843	-35,027	-33,358	6,115	5,856	3,556	9,487
`67/77`	-	-	-	-	49	266	160	427	121	86	-	87	88	-	-	1,064	4,882	2,134	1,277	3,000
`9904`	6,204	11,413	-1,322	-1,421	2,805	874	-94,470	5,835	1,717	28,811	3,979	12,531	23,132	10,843	-35,027	-34,422	1,233	3,722	2,279	6,487
`9905`	6,204	11,413	-1,322	-1,421	2,805	874	-94,470	5,835	1,717	28,811	3,979	12,531	23,132	10,843	-35,027	-34,422	1,233	3,722	2,279	6,487
Appropriation of the result
`9906`	231,212	225,008	213,595	214,917	216,337	213,533	212,658	307,128	301,293	299,576	270,765	266,837	254,306	231,174	220,331	255,358	289,780	288,547	284,825	282,546
`14P`	225,008	213,595	214,917	216,337	213,533	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	1.6	4.8	4.9	5.3	5.3	4.8	6.3	7	6.2	6.2	5.7	5
Hours worked`1013`	-	-	-	-	-	-	-	-	2,698	8,005	8,566	9,055	9,068	8,263	9,084	9,982	8,626	10,930	10,117	8,905
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	07-06-2026	2026-00145766	PDF
31-12-2024	micro format	09-06-2025	2025-00133481	PDF
31-12-2023	micro format	24-06-2024	2024-00159913	PDF
31-12-2022	micro format	30-06-2023	2023-00179309	PDF
31-12-2021	micro format	15-06-2022	2022-20063672	PDF
31-12-2020	full format	08-07-2021	2021-33800111	PDF
31-12-2019	full format	24-06-2020	2020-20500021	PDF
31-12-2018	full format	02-07-2019	2019-27400536	PDF
31-12-2017	full format	29-08-2018	2018-53900450	PDF
31-12-2016	full format	28-06-2017	2017-24000340	PDF
31-12-2015	full format	02-08-2016	2016-39800081	PDF
31-12-2014	full format	30-06-2015	2015-25300069	PDF
31-12-2013	full format	30-06-2014	2014-25000350	PDF
31-12-2012	full format	19-06-2013	2013-19500372	PDF
31-12-2011	full format	27-06-2012	2012-22700410	PDF
31-12-2010	full format	20-07-2011	2011-32700430	PDF
31-12-2009	full format	21-06-2010	2010-19400336	PDF
31-12-2008	full format	30-06-2009	2009-32100250	PDF
31-12-2007	full format	15-07-2008	2008-42300227	PDF
31-12-2006	full format	21-06-2007	2007-25000114	PDF
31-12-2005	full format	20-06-2006	2006-27700271	PDF
31-12-2004	full format	29-06-2005	2005-39100025	PDF
31-12-2003	full format	08-06-2004	2004-20600026	PDF
31-12-2002	full format	23-07-2003	2003-46000186	PDF
31-12-2001	full format	03-12-2002	2002-74300246	PDF
31-12-2000	full format	11-02-2002	2002-03800096	PDF
31-12-1999	full format	08-12-2000	2000-74800148	PDF
31-12-1998	full format	12-10-1999	1999-52802324	PDF
31-12-1997	full format	14-12-1998	1998-61600501	PDF
31-12-1996	full format	30-10-1997	1997-51500060	PDF
31-12-1995	full format	26-11-1997	1997-54900046	PDF
31-12-1994	full format	03-07-1995	1995-35600083	PDF
31-12-1993	full format	03-07-1995	1995-35600096	PDF
31-12-1992	full format	03-07-1995	1995-35600109	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
15,953	20,575	7,258	7,196	11,542	9,760	-86,041	20,229	19,039	46,051	23,475	30,562	46,307	35,772	-12,910	-15,024	26,666	28,250	14,503	39,946
15,648	20,358	7,058	6,959	11,184	9,253	-86,091	18,174	14,230	41,684	15,806	24,489	40,539	31,469	-13,857	-13,156	23,850	21,417	17,188	24,714
5,000	8,000	0	0	0	0	0	0	0	11,876	0	0	875	-1	272	0	27,241	16,529	6,328	344,469
-30,391	19,582	2,646	-13,146	15,312	3,337	-30,477	32,426	-10,298	-16,140	17,144	-29,590	-43,096	-47,511	78,183	-218,081	153,283	19,324	5,605	-
110,778	100,130	87,772	80,715	73,756	62,572	53,319	139,410	138,439	148,950	142,662	149,268	146,037	126,582	269,249	301,642	332,161	352,059	362,863	363,921
98.6%	98.1%	98.4%	98.1%	83.3%	82.4%	73.6%	69.9%	38.4%	35.8%	35.6%	33.6%	39.3%	34.2%	47.0%	45.3%	44.4%	45.8%	44.3%	41.6%
29.27	21.20	22.19	17.92	2.46	2.17	1.60	1.94	1.26	1.27	1.29	1.29	1.43	1.33	1.85	1.81	1.79	1.96	1.95	1.84
29.27	21.20	22.19	17.92	2.46	2.17	1.60	1.94	1.26	1.12	1.09	1.08	0.98	0.87	1.38	1.39	1.60	1.63	1.68	1.49
0.01	0.02	0.02	0.02	0.20	0.21	0.36	0.43	1.60	1.80	1.81	1.98	1.55	1.93	1.13	1.21	1.25	1.18	1.26	1.40
2.3%	4.4%	-0.5%	-0.6%	1.1%	0.4%	-38.0%	1.7%	0.5%	8.6%	1.3%	4.1%	8.0%	4.1%	-8.5%	-7.7%	0.3%	0.8%	0.5%	1.4%
2.3%	4.3%	-0.5%	-0.6%	0.9%	0.3%	-28.0%	1.2%	0.2%	3.1%	0.5%	1.4%	3.1%	1.4%	-4.0%	-3.5%	0.1%	0.4%	0.2%	0.6%
52.25	94.66	36.26	30.28	37.24	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€8,000	-	-	-
Intangible fixed assets	€5,000	-	-	-	-
	€9,444	€8,945	€8,379	€8,379	€8,379

MICROMEDIA

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

98.6%

29.27

2.3%

Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on MICROMEDIA

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency98.6%

Current ratio29.27

Return on assets2.3%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on MICROMEDIA

Next steps

in euro

in euro

98.6%

29.27

2.3%