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 64 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
SKILLMEDIA from Antwerpen, company number BE0652708941, closed financial year 2025 with a result of € 53,897 after tax. For that financial year SKILLMEDIA recorded a gross margin of € 265,013 and equity of € -126,179. Compared with financial year 2024, the result moved from € 2,996 to € 53,897. 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 July 28, 2026.
€ -126,179
▲ € 53,897 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 53,897
▲ € 50,902 vs 2024
Profit after tax over the fiscal year.
€ 4,327
▲ 8% 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 € -232,479.
People and assets in 2025
2
Average over the fiscal year, from the social balance sheet.
€ 150,102
▲ 21% vs 2024
€ 75,100 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 9,498
▲ € 9,469 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 18,566
▼ 57% vs 2024
Loans from banks and other lenders, long and short.
€ 121,513
▼ 15% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 60,035
▲ 186% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 117,743 | € 41,100 | € 154,439 | € 265,013 | ▲ 72% |
| Profit after taxes | € -105,492 | € -88,935 | € 2,996 | € 53,897 | ▲ € 50,902 |
| Equity | € -94,136 | € -183,071 | € -180,076 | € -126,179 | ▲ € 53,897 |
| Total debts | € 360,581 | € 358,777 | € 365,656 | € 399,510 | ▲ 9% |
| Cash | € 9,496 | € 1,945 | € 3,989 | € 4,327 | ▲ 8% |
| Retained profit | € -200,436 | € -289,371 | € -286,376 | € -232,479 | ▲ € 53,897 |
| Bank debt | € 104,324 | € 58,392 | € 43,354 | € 18,566 | ▼ 57% |
| Balance sheet total | € 266,445 | € 175,706 | € 185,580 | € 273,331 | ▲ 47% |
| Employees (FTE) | 4.6 | 2 | 2 | 2 |
Key figures of SKILLMEDIA, 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 SKILLMEDIA?
What happened at SKILLMEDIA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 53,897 (▲ € 50,902 vs 2024). Source: NBB ↗
- Jimmy Manfred Wöhlken became a director. NBB
- Amazing Entertainment became a director. NBB
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 105,492 loss in 2022 to € 53,897 profit in 2025.
Paid € 1,042 in corporate taxes since 2022.
Best year ever: 2025, with € 53,897 profit.
On average € 132,500 of value added per employee in 2025.
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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 SKILLMEDIA are Amazing Entertainment and Jimmy Manfred Wöhlken.
Directors
According to the 2025 annual accounts
Managing director · represented by Angelo Antoni De Laet
since 2020
Jimmy Manfred Wöhlken
Director
since 2026
Establishments
Establishment units
Physical locations of this company
Bredastraat 121 box 7
2060 Antwerpen
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
Google Workspace
Hosting
DSTNY-BACKBONE International Backbone, BE
Website info
Features
Security
Details
- Company number
- 0652.708.941
- VAT number
- BE 0652.708.941
- Registered office
- Bredastraat 121 bus 7, 2060 Antwerpen
- Names & denominations
- SKILLMEDIA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 April 2016
- Peppol
- Active · Active since 19 Nov 2025
- Contact
- skillmedia.be [email protected]
- Activities · NACE
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