Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 11 % of short-term debt in 2025; threshold 65 %.
-
Busy address KBO
110 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
RESSOURCE ET MEDIATIONS from Sint-Jans-Molenbeek, company number BE0636916054, closed financial year 2025 with a result of € -2,403 after tax. For that financial year RESSOURCE ET MEDIATIONS recorded a gross margin of € -2,980 and equity of € 18,600. Compared with financial year 2024, the result moved from € 345 to € -2,403. The company made a loss. The buffer shrank hard: equity is 90 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 19, 2026.
€ 18,600
▼ 90% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -2,403
▼ still € 345 profit in 2024
Profit after tax over the fiscal year.
€ 17,287
▼ 91% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 0.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 168
▼ 68% 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.
€ 558
▲ 6% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 26,500 | € 29,850 | € -2,982 | € -2,980 | |
| Profit after taxes | € 19,616 | € 28,813 | € 345 | € -2,403 | ▼ € 2,748 |
| Equity | € 161,489 | € 190,302 | € 190,647 | € 18,600 | ▼ 90% |
| Total debts | € 2,934 | € 37 | € 528 | € 170,202 | ▲ € 169,675 |
| Cash | € 128,779 | € 25,347 | € 186,456 | € 17,287 | ▼ 91% |
| Retained profit | € 142,889 | € 171,702 | € 172,047 | € 0 | ▼ 100% |
| Dividend | € 0 | € 0 | € 0 | € 169,644 | |
| Balance sheet total | € 164,423 | € 190,340 | € 191,175 | € 188,802 | ▼ 1% |
Key figures of RESSOURCE ET MEDIATIONS, 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 RESSOURCE ET MEDIATIONS?
What happened at RESSOURCE ET MEDIATIONS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 2,403 (▼ € 2,748 vs 2024). Source: NBB ↗
- New establishment in Sint-Gillis (bij-Brussel). KBO
- Start of the company according to the CBE. KBO
In short
From € 19,616 profit in 2022 to € 2,403 loss in 2025.
Paid € 1,153 in corporate taxes since 2022.
Best year ever: 2023, with € 28,813 profit.
Paid out € 169,644 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
Behind RESSOURCE ET MEDIATIONS is Hélène MELIKOV.
Directors
According to the 2025 annual accounts
Hélène MELIKOV
Administratrice
Establishments
Establishment units
Physical locations of this company
Kolomstraat 1A
1080 Sint-Jans-Molenbeek
Ijskelderstraat 25
1060 Sint-Gillis (bij-Brussel)
Active since 10 September 2015
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 110 companies are registered at this address.
All companies at this address →MGL BATIMENT
€ 30,486 gross margin · 2024
CITY PROMOTION
€ -2,200 gross margin · 2025
GREENHILL
€ -7,520 gross margin · 2024
BOIS SAINT JEAN
€ 262,435 gross margin · 2025
ZOLFGAR
€ 86,334 revenue · 2025
+105 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0636.916.054
- VAT number
- BE 0636.916.054
- Registered office
- Kolomstraat 1A, 1080 Sint-Jans-Molenbeek
- Names & denominations
- RESSOURCE ET MEDIATIONS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 September 2015
- Peppol
- Active · Active since 16 Oct 2025
- Activities · NACE
Handelsbemiddeling in de groothandel in meubelen, huishoudelijke artikelen en ijzerwaren
Markt- en opinieonderzoek
Beroepsopleiding
Handelsbemiddeling in de niet-gespecialiseerde groothandel
Andere vormen van maatschappelijke dienstverlening zonder huisvesting, neg
Activiteiten van adviesbureaus op het gebied van public relations en communicatie
Adviesbureaus op het gebied van public relations en communicatie