Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 131.8 to 115.
Financials
Financial year 2025
Omnicom Media Belgium from Hoeilaart, company number BE0430415229, closed financial year 2025 with a result of € 743,861 after tax. For that financial year Omnicom Media Belgium recorded revenue of € 213.6 million and equity of € 15.6 million. Compared with financial year 2024, the result moved from € 3 million to € 743,861. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 1, 2026.
€ 15.6 million
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 743,861
▼ 75% vs 2024
Profit after tax over the fiscal year.
€ 34.7 million
▲ 9% 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 € 12.5 million.
People and assets in 2025
115
▼ 5.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 11.8 million
▲ 5% vs 2024
€ 102,400 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.
€ 240,384
▲ 10% vs 2024
Of which on lease € 203,661.
Debts at end 2025
€ 229,686
▲ 1% vs 2024
Loans from banks and other lenders, long and short.
€ 42.6 million
▼ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 76 days on average.
€ 4.9 million
▲ 56% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 255,980,404 | € 244,463,171 | € 210,405,528 | € 213,592,816 | ▲ 2% |
| Profit after taxes | € 4,565,957 | € 2,691,593 | € 3,009,024 | € 743,861 | ▼ 75% |
| Equity | € 9,163,788 | € 11,855,381 | € 14,864,405 | € 15,608,266 | ▲ 5% |
| Total debts | € 94,623,464 | € 105,292,956 | € 105,765,208 | € 79,989,562 | ▼ 24% |
| Cash | € 32,373,697 | € 27,735,413 | € 31,746,526 | € 34,699,424 | ▲ 9% |
| Retained profit | € 6,076,574 | € 8,768,167 | € 11,777,191 | € 12,521,052 | ▲ 6% |
| Bank debt | € 222,094 | € 224,579 | € 227,128 | € 229,686 | ▲ 1% |
| Balance sheet total | € 103,787,252 | € 117,148,338 | € 120,629,613 | € 95,597,828 | ▼ 21% |
| Employees (FTE) | 135.2 | 131.8 | 120.1 | 115 | ▼ 5.1 |
Key figures of Omnicom Media Belgium, 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 Omnicom Media Belgium?
What happened at Omnicom Media Belgium in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Nathalie L'HOIR stepped down as director. NBB
- CLTSC BV stepped down as director. NBB
- TPFINANCE BV stepped down as director. NBB
- Karel Goethals stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 743,861 (▼ 75% vs 2024). Source: NBB ↗
- Nathalie L'HOIR became a director. NBB
- CLTSC BV became a director. NBB
- TPFINANCE BV became a director. NBB
In short
From € 4.6 million profit in 2022 to € 743,861 profit in 2025.
Paid € 1.6 million in corporate taxes since 2022.
Best year ever: 2022, with € 4.6 million profit.
Pays suppliers within 76 days on average.
Management
The stake of McCann - Erickson comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Omnicom Media BelgiumThe shares are held by McCann - Erickson (96%). It owns 100% of ORION CAPITAL BELGIUM and 100% of OUTDOOR SERVICES itself.
Directors
According to the 2025 annual accounts
since 2022 · until 2028
Director
since 2022 · until 2028
Director
Also active at: OMNICOM MEDIA GROUP, OMD, OUTDOOR SERVICES, PHD MEDIA, KINESSO BELGIUM, ORION CAPITAL BELGIUM, Hearts & Science
since 2022 · until 2028
Karel Goethals
Director
Also active at: OMNICOM MEDIA GROUP, OMD, PHD MEDIA, Hearts & Science, SEMETIS
since 2022 · until 2028
Shareholders
Participations
100%
Establishments
Establishment units
Physical locations of this company
Ildefonse Vandammestraat 5-7D
1560 Hoeilaart
Ildefonse Vandammestraat 5-7 D
1560 Hoeilaart
Active since 5 June 1987
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.
Details
- Company number
- 0430.415.229
- VAT number
- BE 0430.415.229
- Registered office
- Ildefonse Vandammestraat 5-7D, 1560 Hoeilaart
- Names & denominations
- Omnicom Media Belgium
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 12 February 1987
- Peppol
- Active · Active since 5 Jan 2026
- Activities · NACE
Mediarepresentatie
Beheer van publiciteitsdragers
Activiteiten van reclamebureaus
Publiciteitsagentschappen