POP MEDIA HOLDING

Sint-Pieters-Woluwe ·KBO/BCE: BE 0785.704.651

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00337737
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00323114
31-12-2022	31-07-2023	01-07-2023	30 d early	2023-00195196

Metric	This company	Sector median	Position in the sector
Solvency	45.3%	39.7%	better than 56% of 976 sector peers
Net result	€199k	€32k	better than 81% of 976 sector peers
Equity	€350k	€152k	better than 62% of 977 sector peers
Gross operating margin	€260k	€59k	better than 85% of 817 sector peers
Total assets	€772k	€749k	better than 50% of 976 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€772k
Fixed assets	21/28	€491k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€482k
Current assets	29/58	€281k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€264k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€772k
Equity	10/15	€350k
Contributions / capital	10/11	€23k
Accumulated profits (losses)	14	€327k
Amounts payable	17/49	€422k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€422k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€260k
Operating result	9901	€260k
Financial income	75	€0
Financial charges	65	€697
Result before taxes	9903	€259k
Income taxes	67/77	€61k
Net result for the period	9904	€199k
Result to be appropriated	9905	€199k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21684B0038/00A009	Brussels	437 m²	1 · 107 m²	10.9 m · 3 fl.
21684B0038/00N021	Brussels	184 m²	1 · 184 m²	10.5 m · 2 fl.