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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Two loss years in a row NBB
Negative result in 2021 and 2023.
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Tight liquidity NBB
Cash and receivables cover 1 % of short-term debt in 2023; threshold 65 %.
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Annual account missing NBB
Fiscal year 2024 was expected before 31 July 2025 and has not been filed.
Financials
Financial year 2023
(a)MEDIA from Steenokkerzeel, company number BE0465110941, closed financial year 2023 with a result of € -9,303 after tax. For that financial year (a)MEDIA recorded a gross margin of € -5,994 and equity of € 83,478. Compared with financial year 2021, the result moved from € -2,058 to € -9,303. 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 15, 2024.
€ 83,478
▼ 14% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -9,303
▼ 352 % more loss than in 2021
Profit after tax over the fiscal year.
Loss, nothing to pay out
Reserves fell to € 64,886.
People and assets in 2023
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2023
€ 5,939
Loans from banks and other lenders, long and short.
€ 1,608
▼ 88% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 4,243
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2023 | Change 2021 → 2023 | |
|---|---|---|---|
| Gross margin | € 2,102 | € -5,994 | ▼ € 8,096 |
| Profit after taxes | € -2,058 | € -9,303 | ▼ € 7,245 |
| Equity | € 96,920 | € 83,478 | ▼ 14% |
| Total debts | € 287,737 | € 13,030 | ▼ 95% |
| Cash | € 3,029 | - | |
| Land & buildings | € 336,467 | € 84,608 | ▼ 75% |
| Retained profit | € 78,328 | € 64,886 | ▼ 17% |
| Bank debt | € 0 | € 5,939 | |
| Balance sheet total | € 384,657 | € 96,507 | ▼ 75% |
Key figures of (a)MEDIA, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to (a)MEDIA?
What happened at (a)MEDIA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: loss of € 9,303. Source: NBB ↗
- New establishment in Steenokkerzeel. KBO
- Start of the company according to the CBE. KBO
- JURGEN VANDENBRANDEN became a director. NBB
In short
From € 2,058 loss in 2021 to € 9,303 loss in 2023.
Management
Behind (a)MEDIA is JURGEN VANDENBRANDEN.
Directors
According to the 2023 annual accounts
JURGEN VANDENBRANDEN
Manager
since 1999
Establishments
Establishment units
Physical locations of this company
Vanderborghtstraat 27
1820 Steenokkerzeel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0465.110.941
- VAT number
- BE 0465.110.941
- Registered office
- Vanderborghtstraat 27, 1820 Steenokkerzeel
- Names & denominations
- (a)MEDIA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 January 1999
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
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