Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 38 % of short-term debt in 2025; threshold 65 %.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
IMEDIA from Genappe, company number BE0447037465, closed financial year 2025 with a result of € -7,240 after tax. For that financial year IMEDIA recorded a gross margin of € 18,646 and equity of € 103,055. Compared with financial year 2024, the result moved from € 7,078 to € -7,240. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on January 31, 2026.
€ 103,055
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -7,240
▼ still € 7,078 profit in 2024
Profit after tax over the fiscal year.
€ 24,847
▼ 13% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 34,984.
People and assets in 2025
€ 1,111
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 54,549
▲ 108% vs 2024
€ 7,223 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 22,790
▲ € 21,909 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 606
▼ 71% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 33,236 | € 32,857 | € 28,622 | € 18,646 | ▼ 35% |
| Profit after taxes | € 15,675 | € 5,584 | € 7,078 | € -7,240 | ▼ € 14,319 |
| Equity | € 98,039 | € 97,146 | € 111,030 | € 103,055 | ▼ 7% |
| Total debts | € 84,725 | € 65,350 | € 89,830 | € 142,149 | ▲ 58% |
| Cash | € 46,549 | € 40,780 | € 28,467 | € 24,847 | ▼ 13% |
| Land & buildings | € 95,589 | € 85,790 | € 136,136 | € 189,536 | ▲ 39% |
| Retained profit | € 36,039 | € 35,146 | € 42,225 | € 34,984 | ▼ 17% |
| Dividend | € 35,514 | € 6,477 | € 0 | € 0 | |
| Bank debt | € 0 | € 0 | € 26,286 | € 54,549 | ▲ 108% |
| Balance sheet total | € 182,764 | € 162,496 | € 200,860 | € 245,204 | ▲ 22% |
Key figures of IMEDIA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to IMEDIA?
What happened at IMEDIA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 7,240 (▼ € 14,319 vs 2024). filed late Source: NBB ↗
- Patricia Delacroix became a director. NBB
- Paul de Ville de Goyet became a director. NBB
- Céline de Ville de Goyet became a director. NBB
- New establishment in Sint-Lambrechts-Woluwe. KBO
- Start of the company according to the CBE. KBO
In short
From € 15,675 profit in 2022 to € 7,240 loss in 2025.
Paid € 9,461 in corporate taxes since 2022.
Best year ever: 2022, with € 15,675 profit.
Paid out € 41,991 in dividends to the owners in total.
Management
The stake of GESTI-CONSEILS FISCALITE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
IMEDIABehind IMEDIA are Patricia Delacroix, Paul de Ville de Goyet and Céline de Ville de Goyet. The shares are held by GESTI-CONSEILS FISCALITE (76%). It owns 50% of RENOVILLE itself.
Directors
According to the 2025 annual accounts
Patricia Delacroix
Director
since 2019
since 2019
Céline de Ville de Goyet
Director
since 2019
Shareholders
Participations
50%
Establishments
Establishment units
Physical locations of this company
Rue Cala Tri Marcassin 39 box C
1474 Genappe
Albert Jonnartlaan 41
1200 Sint-Lambrechts-Woluwe
Active since 23 April 1992
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0447.037.465
- VAT number
- BE 0447.037.465
- Registered office
- Rue Cala Tri Marcassin 39 bus C, 1474 Genappe
- Names & denominations
- IMEDIA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 30 March 1992
- Peppol
- Not registered