Financials
Financial year 2025
Elma Media from Mechelen, company number BE0450031203, closed financial year 2025 with a result of € 8,008 after tax. For that financial year Elma Media recorded a gross margin of € 553,152 and equity of € 198,388. Compared with financial year 2024, the result moved from € 116,908 to € 8,008. 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 18, 2026.
€ 198,388
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 8,008
▼ 93% vs 2024
Profit after tax over the fiscal year.
€ 263,976
▲ 71% 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 € 192,188.
People and assets in 2025
8.9
▲ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 502,081
▲ 4% vs 2024
€ 56,400 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.
€ 11,442
▼ 31% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 350,000
Loans from banks and other lenders, long and short.
€ 164,748
▼ 6% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 84,206
▼ 13% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 611,600 | € 459,196 | € 645,803 | € 553,152 | ▼ 14% |
| Profit after taxes | € 63,971 | € -109,186 | € 116,908 | € 8,008 | ▼ 93% |
| Equity | € 182,658 | € 73,473 | € 190,380 | € 198,388 | ▲ 4% |
| Total debts | € 810,126 | € 701,263 | € 655,104 | € 637,161 | ▼ 3% |
| Cash | € 275,948 | € 264,645 | € 154,106 | € 263,976 | ▲ 71% |
| Retained profit | € 176,458 | € 67,273 | € 184,180 | € 192,188 | ▲ 4% |
| Bank debt | € 0 | € 0 | € 350,000 | € 350,000 | |
| Balance sheet total | € 992,784 | € 774,735 | € 845,484 | € 835,549 | ▼ 1% |
| Employees (FTE) | 8.6 | 7.7 | 7.9 | 8.9 | ▲ 1 |
Key figures of Elma 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 Elma Media?
What happened at Elma 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 € 8,008 (▼ 93% vs 2024). Source: NBB ↗
- Michaël van Overbeek became a director. NBB
- New establishment in Mechelen. KBO
- Start of the company according to the CBE. KBO
In short
From € 63,971 profit in 2022 to € 8,008 profit in 2025.
Paid € 47,995 in corporate taxes since 2022.
Best year ever: 2024, with € 116,908 profit.
On average € 62,200 of value added per employee in 2025.
Management
Behind Elma Media is Michaël van Overbeek.
Directors
According to the 2025 annual accounts
Michaël van Overbeek
Director
since 2017
Establishments
Establishment units
Physical locations of this company
Generaal De Wittelaan 17A
2800 Mechelen
Generaal De Wittelaan 17 box A
2800 Mechelen
Active since 22 June 1993
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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
NL-BIT BIT BV, NL
Website info
Features
Security
Details
- Company number
- 0450.031.203
- VAT number
- BE 0450.031.203
- Registered office
- Generaal De Wittelaan 17A, 2800 Mechelen
- Names & denominations
- Elma Media
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 May 1993
- Peppol
- Active · Active since 6 Jan 2026
- Contact
- elma.be
- Activities · NACE
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