Financials
Financial year 2025
Service Media - Animation from Brussel, company number BE0412506950, closed financial year 2025 with a result of € 189,632 after tax. For that financial year Service Media - Animation recorded revenue of € 301,321 and equity of € 587,325. Compared with financial year 2024, the result moved from € 97,286 to € 189,632. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 22, 2026.
€ 587,325
▲ 48% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 189,632
▲ 95% vs 2024
Profit after tax over the fiscal year.
€ 817,562
▲ 8% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
42.9
▼ 3.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.6 million
▼ 3% vs 2024
€ 61,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
€ 284,489
▼ 9% vs 2024
€ 29,457 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 193,381
▲ 25% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 385,713
▲ 6% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 306,975 | € 322,308 | € 364,981 | € 301,321 | ▼ 17% |
| Gross margin | € 2,566,018 | € 2,838,659 | € 3,087,803 | € 3,055,674 | ▼ 1% |
| Profit after taxes | € -68,564 | € 38,432 | € 97,286 | € 189,632 | ▲ 95% |
| Equity | € 261,976 | € 300,407 | € 397,693 | € 587,325 | ▲ 48% |
| Total debts | € 1,700,191 | € 1,348,066 | € 1,739,117 | € 1,193,592 | ▼ 31% |
| Cash | € 488,166 | € 402,567 | € 756,120 | € 817,562 | ▲ 8% |
| Retained profit | € 252,841 | € 291,273 | € 388,559 | € 578,190 | ▲ 49% |
| Bank debt | € 370,242 | € 342,080 | € 313,508 | € 284,489 | ▼ 9% |
| Balance sheet total | € 1,966,167 | € 1,664,735 | € 2,169,210 | € 1,782,616 | ▼ 18% |
| Employees (FTE) | 45.1 | 46.8 | 46 | 42.9 | ▼ 3.1 |
Key figures of Service Media - Animation, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Service Media - Animation?
What happened at Service Media - Animation in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Joris Fakroune stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 189,632 (▲ 95% vs 2024). Source: NBB ↗
- Benoit Parmentier stepped down as director. NBB
- Brice Many stepped down as director. NBB
- Joris Fakroune became a director. NBB
- Benoit Parmentier became a director. NBB
- Brice Many became a director. NBB
- New establishment in Brussel. KBO
In short
From € 68,564 loss in 2022 to € 189,632 profit in 2025.
Best year ever: 2025, with € 189,632 profit.
On average € 71,200 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2025 annual accounts
since 2023 · until 2026
since 2023 · until 2026
since 2023 · until 2026
Establishments
Establishment units
Physical locations of this company
Raketstraat 62
1130 Brussel
Rue du Houmier(RVX) 84
4140 Sprimont
Active since 7 March 2006
Rue du Séminaire 11
5000 Namur
Active since 22 November 2005
Chaussée de Bruxelles 63A
1300 Wavre
Active since 1 June 2017
Rue Beyaert(TOU) 75
7500 Tournai
Active since 1 January 2019
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
CLOUDFLARENET - Cloudflare, Inc., US
DNS
Cloudflare DNS
Website info
Features
Security
Network
Details
- Company number
- 0412.506.950
- VAT number
- BE 0412.506.950
- Registered office
- Raketstraat 62, 1130 Brussel
- Names & denominations
- Service Media - Animation · Media-Animation
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 26 June 1972
- Peppol
- Active · Active since 10 Oct 2025
- Activities · NACE
Sociaal-cultureel vormingswerk
Overige verenigingen, neg
Overige verenigingen, n.e.g.
Productie van televisieprogramma's
Productie van video en film, muv bioscoop- en televisiefilms
Productie van televisiefilms
Uitzenden van radioprogramma’s en distributie van audio
Productie van overige films
+1