Financials
Financial year 2025
MEDIA OFFICE from Herenthout, company number BE0464041961, closed financial year 2025 with a result of € -107,723 after tax. For that financial year MEDIA OFFICE recorded a gross margin of € -49,685 and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 1,868 to € -107,723. 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 July 3, 2026.
€ 1.1 million
▼ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -107,723
▼ still € 1,868 profit in 2024
Profit after tax over the fiscal year.
€ 14,603
▲ 209% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1 million.
People and assets in 2025
€ 2,771
▲ 33% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 7,122
▼ 39% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 12,284
▼ 67% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,769
▲ 86% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 47,609 | € 5,653 | € 60,936 | € -49,685 | ▼ € 110,621 |
| Profit after taxes | € 977 | € -80,083 | € 1,868 | € -107,723 | ▼ € 109,591 |
| Equity | € 1,312,576 | € 1,232,493 | € 1,234,361 | € 1,096,638 | ▼ 11% |
| Total debts | € 52,141 | € 23,376 | € 41,229 | € 49,053 | ▲ 19% |
| Cash | € 39,075 | € 23,457 | € 4,731 | € 14,603 | ▲ 209% |
| Land & buildings | € 376,612 | € 632,476 | € 584,618 | € 536,759 | ▼ 8% |
| Retained profit | € 1,250,602 | € 1,170,520 | € 1,172,388 | € 1,034,665 | ▼ 12% |
| Dividend | € 0 | € 0 | € 0 | € 30,000 | |
| Balance sheet total | € 1,364,717 | € 1,255,869 | € 1,275,590 | € 1,145,691 | ▼ 10% |
Key figures of MEDIA OFFICE, 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 MEDIA OFFICE?
What happened at MEDIA OFFICE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Peter Horemans stepped down as director. NBB
- Kristel Van den Brande stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 107,723 (▼ € 109,591 vs 2024). Source: NBB ↗
- Kristel Van den Brande became a director. NBB
- Peter Horemans became a director. NBB
- New establishment in Herenthout. KBO
- Start of the company according to the CBE. KBO
In short
From € 977 profit in 2022 to € 107,723 loss in 2025.
Paid € 807 in corporate taxes since 2022.
Best year ever: 2024, with € 1,868 profit.
Paid out € 30,000 in dividends to the owners in total.
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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
Kristel Van den Brande
Director
since 2020 · until 2026
Peter Horemans
Director
since 2020 · until 2026
Establishments
Establishment units
Physical locations of this company
Kloosterstraat 107
2270 Herenthout
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
Self-hosted
Hosting
COMBELL-AS, BE
Website info
Features
Security
Network
Details
- Company number
- 0464.041.961
- VAT number
- BE 0464.041.961
- Registered office
- Kloosterstraat 107, 2270 Herenthout
- Names & denominations
- MEDIA OFFICE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 9 September 1998
- Peppol
- Active · Active since 14 Mar 2025
- Activities · NACE
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