Financials
Financial year 2025
Media-Mol from Balen, company number BE0544541469, closed financial year 2025 with a result of € 115,157 after tax. For that financial year Media-Mol recorded a gross margin of € 370,216 and equity of € 382,479. Compared with financial year 2024, the result moved from € 136,084 to € 115,157. 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 March 18, 2026.
€ 382,479
▼ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 115,157
▼ 15% vs 2024
Profit after tax over the fiscal year.
€ 109,344
▲ 55% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 150,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 179,679
▼ 15% 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.
€ 34,563
▼ 40% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 63,438
▼ 39% vs 2024
€ 15,428 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 8,566
▼ 38% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 160,156
▲ 32% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 438,877 | € 462,739 | € 454,820 | € 370,216 | ▼ 19% |
| Profit after taxes | € 158,521 | € 126,181 | € 136,084 | € 115,157 | ▼ 15% |
| Equity | € 439,657 | € 417,238 | € 417,322 | € 382,479 | ▼ 8% |
| Total debts | € 346,876 | € 338,004 | € 255,744 | € 251,049 | ▼ 2% |
| Cash | € 51,461 | € 82,007 | € 70,465 | € 109,344 | ▲ 55% |
| Land & buildings | € 25,167 | € 23,843 | € 22,518 | € 21,194 | ▼ 6% |
| Retained profit | € 421,057 | € 417,238 | € 417,322 | € 382,479 | ▼ 8% |
| Dividend | € 110,000 | € 130,000 | € 136,000 | € 150,000 | ▲ 10% |
| Bank debt | € 163,962 | € 132,510 | € 103,341 | € 63,438 | ▼ 39% |
| Balance sheet total | € 786,533 | € 755,242 | € 673,066 | € 633,528 | ▼ 6% |
Key figures of Media-Mol, 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-Mol?
What happened at Media-Mol in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 115,157 (▼ 15% vs 2024). Source: NBB ↗
- New establishment in Balen. KBO
- Start of the company according to the CBE. KBO
In short
From € 158,521 profit in 2022 to € 115,157 profit in 2025.
Paid € 185,198 in corporate taxes since 2022.
Best year ever: 2022, with € 158,521 profit.
Paid out € 526,000 in dividends to the owners in total.
Management
Behind Media-Mol is Daniel Van Walleghem.
Directors
According to the 2025 annual accounts
Daniel Van Walleghem
Manager
Establishments
Establishment units
Physical locations of this company
Tarwestraat 11
2490 Balen
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
ONECOM, DK
Domain
Domain
media-mol.be
Registered
2012-09-08
Website info
Features
Security
Network
Details
- Company number
- 0544.541.469
- VAT number
- BE 0544.541.469
- Registered office
- Tarwestraat 11, 2490 Balen
- Names & denominations
- Media-Mol
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 January 2014
- Peppol
- Active · Active since 20 Jan 2026
- Contact
- media-mol.be [email protected]
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