Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
-
Tight liquidity NBB
Cash and receivables cover 22 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
MEDIA(S) FACTORY from Watermaal-Bosvoorde, company number BE0477013633, closed financial year 2025 with a result of € 7,414 after tax. For that financial year MEDIA(S) FACTORY recorded a gross margin of € 11,831 and equity of € -49,341. Compared with financial year 2024, the result moved from € 5,692 to € 7,414. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on March 1, 2026.
€ -49,341
▲ € 7,414 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 7,414
▲ 30% vs 2024
Profit after tax over the fiscal year.
€ 4,198
▼ 30% 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 € -67,941.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 5,041
▼ 41% 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.
€ 10,864
▼ 7% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,415
▲ 8% 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 | € 14,551 | € 6,168 | € 8,664 | € 11,831 | ▲ 37% |
| Profit after taxes | € 9,347 | € 1,401 | € 5,692 | € 7,414 | ▲ 30% |
| Equity | € -63,847 | € -62,446 | € -56,755 | € -49,341 | ▲ € 7,414 |
| Total debts | € 76,666 | € 79,957 | € 85,999 | € 69,559 | ▼ 19% |
| Cash | € 7,022 | € 398 | € 5,983 | € 4,198 | ▼ 30% |
| Retained profit | € -82,447 | € -81,046 | € -75,355 | € -67,941 | ▲ € 7,414 |
| Balance sheet total | € 12,819 | € 17,510 | € 29,245 | € 20,218 | ▼ 31% |
Key figures of MEDIA(S) FACTORY, 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 MEDIA(S) FACTORY?
What happened at MEDIA(S) FACTORY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 7,414 (▲ 30% vs 2024). filed late Source: NBB ↗
- New establishment in Watermaal-Bosvoorde. KBO
- Start of the company according to the CBE. KBO
In short
From € 9,347 profit in 2022 to € 7,414 profit in 2025.
Paid € 2,812 in corporate taxes since 2022.
Best year ever: 2022, with € 9,347 profit.
A new publication or filing at MEDIA(S) FACTORY? We notify you, reason included.
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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
Behind MEDIA(S) FACTORY is GAUTHIER DE BOCK. GAUTHIER DE BOCK is also behind Plateforme Citoyenne de Soutien aux Réfugiés, Plateforme de Soutien aux Réfugiés, Burgerplatform voor steun ann Vluchteligen, BXL Refugees.
Directors
According to the 2025 annual accounts
GAUTHIER DE BOCK
Manager
Also active at: Plateforme Citoyenne de Soutien aux Réfugiés, Plateforme de Soutien aux Réfugiés, Burgerplatform voor steun ann Vluchteligen, BXL Refugees
Establishments
Establishment units
Physical locations of this company
Léopold Wienerlaan 86
1170 Watermaal-Bosvoorde
Bien-Fairestraat 47
1170 Watermaal-Bosvoorde
Active since 9 August 2002
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
- 0477.013.633
- VAT number
- BE 0477.013.633
- Registered office
- Léopold Wienerlaan 86, 1170 Watermaal-Bosvoorde
- Names & denominations
- MEDIA(S) FACTORY
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 March 2002
- Peppol
- Active · Active since 22 Jan 2026
- Activities · NACE
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