Financials
Financial year 2025
POSITIEF MEDIA from Herentals, company number BE0426261451, closed financial year 2025 with a result of € 3,930 after tax. For that financial year POSITIEF MEDIA recorded a gross margin of € -719 and equity of € 270,177. Compared with financial year 2024, the result moved from € 4,560 to € 3,930. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 16, 2026.
€ 270,177
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,930
▼ 14% vs 2024
Profit after tax over the fiscal year.
€ 121,764
▲ 1% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -379,823.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 451
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -814 | € -2,307 | € -695 | € -719 | ▼ € 24 |
| Profit after taxes | € -1,263 | € 2,069 | € 4,560 | € 3,930 | ▼ 14% |
| Equity | € 259,618 | € 261,687 | € 266,247 | € 270,177 | ▲ 1% |
| Total debts | € 0 | € 67 | € 0 | € 451 | |
| Cash | € 259,303 | € 86,028 | € 120,132 | € 121,764 | ▲ 1% |
| Retained profit | € -390,382 | € -388,313 | € -383,753 | € -379,823 | ▲ € 3,930 |
| Balance sheet total | € 259,618 | € 261,754 | € 266,247 | € 270,627 | ▲ 2% |
Key figures of POSITIEF MEDIA, 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 POSITIEF MEDIA?
What happened at POSITIEF MEDIA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3,930 (▼ 14% vs 2024). Source: NBB ↗
- Bart Bongaerts BV became a director. NBB
- Tria Tilia BV became a director. NBB
- New establishment in Herentals. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,263 loss in 2022 to € 3,930 profit in 2025.
Best year ever: 2024, with € 4,560 profit.
Management
The stake of BONFIN, Kempenland comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
POSITIEF MEDIABehind POSITIEF MEDIA are Bart Bongaerts BV and Tria Tilia BV. The shares are held by BONFIN (100%) and Kempenland (0%).
Directors
According to the 2025 annual accounts
Managing director · represented by Bart Bongaerts
Also active at: DRUKSERVICE IMPRESSA, DIMA, REMY COMMUNICATION, BONFIN, Kempenland, Campi Producties, PRIMETIME GROUP, THEMA MEDIA
since 2023
Managing director · represented by Tom Bongaerts
Also active at: DRUKSERVICE IMPRESSA, DIMA, REMY COMMUNICATION, BONFIN, Kempenland, TB1, TB2, PRIMETIME GROUP
since 2023
Shareholders
100%
0%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Greesstraat(HRT) 13
2200 Herentals
Greesstraat(HRT) 11
2200 Herentals
Active since 1 January 2013
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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.
Details
- Company number
- 0426.261.451
- VAT number
- BE 0426.261.451
- Registered office
- Greesstraat(HRT) 13, 2200 Herentals
- Names & denominations
- POSITIEF MEDIA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 3 September 1984
- Peppol
- Active · Active since 2 Jun 2026
- Contact
- 014/28.55.55