Financials
Financial year 2025
Media38 from Brussel, company number BE0479354204, closed financial year 2025 with a result of € 132,163 after tax. For that financial year Media38 recorded a gross margin of € 199,420 and equity of € 6.2 million. Compared with financial year 2024, the result moved from € 261,316 to € 132,163. The company is profitable. 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 23, 2026.
€ 6.2 million
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 132,163
▼ 49% vs 2024
Profit after tax over the fiscal year.
€ 796
▼ 99% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 393,479 paid out
More than the year’s profit went to the shareholders; reserves fell.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1.1 million
▲ 19% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 88,434
▲ 54% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
Want to see how much further we take a dossier in the Pro version? Open the free De Lijn example and give feedback →
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -969 | € 2,040,205 | € 234,690 | € 199,420 | ▼ 15% |
| Profit after taxes | € 598,533 | € 2,639,620 | € 261,316 | € 132,163 | ▼ 49% |
| Equity | € 2,710,709 | € 5,350,330 | € 6,453,230 | € 6,191,914 | ▼ 4% |
| Total debts | € 700,000 | € 150,064 | € 1,018,986 | € 2,093,178 | ▲ 105% |
| Cash | € 41,734 | € 7,614 | € 140,741 | € 796 | ▼ 99% |
| Retained profit | € 2,442,109 | € 5,081,730 | € 6,134,579 | € 5,873,263 | ▼ 4% |
| Dividend | € 300,000 | € 0 | € 0 | € 393,479 | |
| Bank debt | € 0 | € 0 | € 41,891 | € 0 | ▼ 100% |
| Balance sheet total | € 3,410,709 | € 5,500,393 | € 7,472,216 | € 8,285,092 | ▲ 11% |
Key figures of Media38, 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 Media38?
What happened at Media38 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Mad stepped down as director. NBB
- Mellemans stepped down as director. NBB
- Bladwitt stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 132,163 (▼ 49% vs 2024). Source: NBB ↗
- Mad became a director. NBB
- Mellemans became a director. NBB
- Bladwitt became a director. NBB
- New establishment in Hasselt. KBO
In short
From € 598,533 profit in 2022 to € 132,163 profit in 2025.
Paid € 135,641 in corporate taxes since 2022.
Best year ever: 2023, with € 2.6 million profit.
Paid out € 693,479 in dividends to the owners in total.
A new publication or filing at Media38? We notify you, reason included.
Follow Media38Databakkes Pro
Know what changes at your customers, suppliers and competitors. Without reading an annual account.
- Follow them in one folder Every company in your folder gets this full dossier: household book, all fiscal years, benchmark against companies of the same size.
- We alert you, with the reason New annual account, Official Gazette publication or status change: you get what changed and where it says so.
- In bulk too, and in ChatGPT and Claude Upload your customer list and get the warning signs back per company. Or ask in your own AI assistant, with this register as the source.
Databakkes Pro is being built. Sign up now and you are first in line for an invitation, with a month to try without a credit card.
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
The stake of RCA 38 comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Media38The shares are held by RCA 38 (100%).
Directors
According to the 2025 annual accounts
Director · represented by Elly Huysmans
Also active at: SIVAC, Ariël Facilitaire Diensten, DILITO, HQ38, Job Expert, STIMMER, sQills, HEAD OFFICE +27 more
since 2024 · until 2030
Director · represented by Jo Mellemans
Also active at: SIVAC, Ariël Facilitaire Diensten, DILITO, HQ38, Job Expert, STIMMER, sQills, HEAD OFFICE +28 more
since 2024 · until 2030
Managing director · represented by Tom Van den Bergh
Also active at: HQ38, HEAD OFFICE, Born Digital, RCA 38, RCA X NIGHTINGALE, RCA
since 2024 · until 2030
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Kantersteen 47
1000 Brussel
Koningin Astridlaan 38
3500 Hasselt
Active since 3 April 2003
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0479.354.204
- VAT number
- BE 0479.354.204
- Registered office
- Kantersteen 47, 1000 Brussel
- Names & denominations
- Media38
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 17 January 2003
- Peppol
- Active · Active since 27 Jul 2026
- Activities · NACE
Activiteiten van reclamebureaus
Managementactiviteiten van holdings
Activiteiten van holdings
Holdings