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Solid Media

Active Private limited companyfounded 2020active for 6 yearsKempische steenweg 305, 3500 HasseltKBO/BCE: BE 0752.699.016 subsidiary of Sinek
Part of the group STELLAR 33 companies in 2 countries
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Annual accounts 2025

abbreviated format, filed on 23-07-2026, 8 days before the deadline
-€40,454
▼ €583,321
-€826,377
▲ €151,063
-€889,544
▲ €147,886
-€2.4m
▼ €763,238
-854.1%
▼ 515.6 percentage points
0.10
▼ 0.03

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.

Balance sheet

balance sheet total €285,168 on 31-12-2025
What the company ownsHow it is paid for

in €m

in euro

Position in the sector

-854.1%

Lower than 95% of 2,093 companies in 2025.

0.10

Lower than 95% of 2,009 companies in 2025.

-311.9%

Lower than 95% of 2,052 companies in 2025.

Solid Media Middle half of the sector 80% of the sector Abbreviated accounts in advertising and market research (NACE 73)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter · Staff: middle half

Staff

€90,905

Staff costs divided by the average number of full-time equivalents.

-15 people

people who joined people who left

In 2025, 1 person joined and 16 left. Training hours in 2025: 29.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021
Balance sheet: assets
20/58 285,168456,729640,894893,701316,031
21/28 14,930214,753263,439308,59527,124
21 -19,77631,19938,6923,236
22/27 14,930194,977231,921269,58323,568
23 -9294,3737,5348,858
24 14,93034,41647,56065,72814,709
26 -159,631179,987196,321-
28 --320320320
29/58 270,238241,976377,455585,106288,907
40/41 198,451193,236311,394313,534174,795
40 146,152181,051306,150310,956149,184
41 52,29812,1865,2432,57925,611
54/58 59,64422,66829,038228,54082,697
490/1 12,14326,07237,02343,03231,416
Balance sheet: equity and liabilities
10/49 285,168456,729640,894893,701316,031
10/15 -2.4m-1.5m-508,58035,881-154,377
10/11 35,00035,00035,00035,00035,000
14 -2.5m-1.6m-543,580881-189,377
17/49 2.7m2.0m1.1m857,820470,408
17 28,05060,96193,073160,26814,660
170/4 28,05060,96193,073160,26814,660
42/48 2.7m1.9m965,492696,688442,808
42 35,61734,75349,13922,60523,140
43 -59,553466,571281,723100,000
430/8 -59,553466,571281,723100,000
44 131,574240,875215,820144,331140,558
440/4 131,574240,875215,820144,331140,558
45 0123,646158,723150,369177,530
450/3 -2,21532,41036,93936,304
454/9 0121,431126,313113,429141,226
47/48 2.5m1.4m75,23997,6601,580
492/3 040,60690,90986412,939
Income statement
76A 1,6725,987---
9900 -40,454542,868889,7611.5m539,141
62 563,6091.4m1.3m1.3m714,103
630 43,92354,30758,07621,9397,883
631/4 2,9314,3605,299714-
640/8 19,46523,6239,3134,5221,586
66A 155,994----
9901 -826,377-977,439-515,125209,389-184,431
75/76B 1,8022,8573,9072,706129
75 1,8022,8573,9072,706129
65/66B 63,12455,68332,31412,5224,075
65 63,12455,68332,31412,5224,075
9903 -887,699-1.0m-543,532199,572-188,377
67/77 1,8457,1649309,3141,000
9904 -889,544-1.0m-544,462190,258-189,377
9905 -889,544-1.0m-544,462190,258-189,377
Appropriation of the result
9906 -2.5m-1.6m-543,580881-189,377
14P -1.6m-543,580881-189,377-
Social balance sheet
9087 6.221.522.624.512.5
Hours worked1013 10,99336,15437,02341,88125,544
Document PDFPDFPDFPDFPDF

The notes to these accounts have 20 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 23-07-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 abbreviated format 23-07-2026 2026-00338038 PDF
31-12-2024 abbreviated format 22-07-2025 2025-00299758 PDF
31-12-2023 abbreviated format 01-07-2024 2024-00202619 PDF
31-12-2022 abbreviated format 11-05-2023 2023-00085417 PDF
31-12-2021 micro format 20-06-2022 2022-20073623 PDF

Subsidies and aid

Flemish government 2023, 1 entry, €682 awarded, €682 paid

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021
-782,454-923,132-457,049231,327-176,548
-845,621-983,122-486,386212,197-181,494
-155,90016,95312,920303,40935,007
36,976-6,371-199,502145,843-
-2.4m-1.7m-588,037-111,582-153,901
-854.1%-338.5%-79.4%4.0%-48.8%
0.100.130.390.840.65
---23.91-
---530.2%-
-311.9%-227.1%-85.0%21.3%-59.9%
-12.40-16.58-14.1418.47-43.33

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date-15242624
full-time-11192421
part-time-4523
in full-time equivalents-14.122.525.622.7
6.221.522.624.512.5
On a permanent contract-15242624
Joined110183330
Left161920266
Training hours29232--

Source: social balance sheet in the 2021 to 2025 annual accounts

Securities and guarantees

on own assets and for others
Item20252024202320222021
Debts secured on the company's own assets€63,667€151,864€142,212€182,873-
€160,000€160,000€420,000-€260,000
Mandates to pledge the business--€0€160,000-

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets-€16,953€7,670€263,259€29,007
Intangible fixed assets--€5,250€40,150€5,680
Financial fixed assets----€320
€43,923€54,307€58,076€21,939€7,883

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on Solid Media

The operating result for 2025 is a loss of €826,377, smaller than the loss of €977,439 in 2024.

Equity is negative. Debt (€2.7m) exceeds the balance-sheet total (€285,168).

Large changes and their cause
  • 2022 Staff (FTE) +96% on 2021. The accounts now follow the abbreviated format, last year the micro format.

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