MOOD MEDIA BELGIUM

Antwerpen ·KBO/BCE: BE 0459.799.596

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	03-07-2025	28 d early	2025-00229085
31-12-2023	31-07-2024	31-10-2024	92 d late	2024-00527850
31-12-2022	31-07-2023	31-10-2024	458 d late	2024-00527843
31-12-2021	31-07-2022	28-10-2022	89 d late	2022-20475574
31-12-2020	31-07-2021	28-10-2022	454 d late	2022-20475546
31-12-2019	31-07-2020	31-12-2020	153 d late	2020-77800525
31-12-2018	31-07-2019	27-01-2020	180 d late	2020-02400249
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-57300447
31-12-2016	31-07-2017	25-09-2017	56 d late	2017-63200101
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-53700122

Metric	This company	Sector median	Position in the sector
Solvency	10.1%	46.7%	better than 23% of 220 sector peers
Net result	€-330k	€31k	better than 5% of 220 sector peers
Equity	€213k	€133k	better than 59% of 220 sector peers
Gross operating margin	€53k	€71k	better than 44% of 218 sector peers
Staff costs	€70k	€200k	higher than 30% of 85 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.11M
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€17k
Financial fixed assets	28	€2k
Current assets	29/58	€2.09M
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€2.08M
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.11M
Equity	10/15	€213k
Contributions / capital	10/11	€10.06M
Reserves	13	€6k
Accumulated profits (losses)	14	€-9.85M
Amounts payable	17/49	€1.89M
Amounts payable within one year	42/48	€1.66M
Trade debts payable within one year	44	€85k
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€-92k
Financial income	75	€0
Financial charges	65	€238k
Result before taxes	9903	€-330k
Net result for the period	9904	€-330k
Result to be appropriated	9905	€-330k

Summary

NACE primary	Activiteiten van reclamebureaus(73110)
Legal form	Public limited company(014)
Incorporation	13-01-1997
Status	Active
Postal code	2018
First BS signal	24-01-2024
Latest BS signal	26-03-2024