UITGEVERIJ INTERMEDIA

Heusden-Zolder ·KBO/BCE: BE 0449.163.250

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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	29-07-2025	2 d early	2025-00321646
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00310900
31-12-2022	31-07-2023	10-07-2023	21 d early	2023-00226842
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20257903
31-12-2020	31-07-2021	30-06-2021	31 d early	2021-28500231
31-12-2019	31-07-2020	22-06-2020	39 d early	2020-19000053
31-12-2018	31-07-2019	27-06-2019	34 d early	2019-24400237
31-12-2017	31-07-2018	25-06-2018	36 d early	2018-23100518
31-12-2016	31-07-2017	22-06-2017	39 d early	2017-19900088
31-12-2015	31-07-2016	28-06-2016	33 d early	2016-24400068

Metric	This company	Sector median	Position in the sector
Solvency	36.8%	46.4%	better than 46% of 222 sector peers
Net result	€588k	€31k	better than 95% of 222 sector peers
Equity	€722k	€129k	better than 81% of 222 sector peers
Gross operating margin	€1.83M	€71k	better than 95% of 220 sector peers
Staff costs	€991k	€206k	higher than 86% of 86 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.97M
Fixed assets	21/28	€227k
Intangible fixed assets	21	€155k
Tangible fixed assets	22/27	€72k
Financial fixed assets	28	€124
Current assets	29/58	€1.74M
Amounts receivable within one year	40/41	€923k
Cash & bank	54/58	€753k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.97M
Equity	10/15	€722k
Contributions / capital	10/11	€70k
Reserves	13	€288k
Accumulated profits (losses)	14	€365k
Provisions & deferred taxes	16	€0
Amounts payable	17/49	€1.24M
Amounts payable within one year	42/48	€1.19M
Trade debts payable within one year	44	€319k
Income statement
Gross operating margin	9900	€1.83M
Operating result	9901	€651k
Financial income	75	€30k
Financial charges	65	€13k
Result before taxes	9903	€668k
Income taxes	67/77	€81k
Net result for the period	9904	€588k
Result to be appropriated	9905	€588k

Summary

NACE primary	Activiteiten van reclamebureaus(73110)
Legal form	Public limited company(014)
Incorporation	31-12-1992
Status	Active
Postal code	3550