Financials
Financial year 2025
DOK1 Media from Lier, company number BE0695652128, closed financial year 2025 with a result of € 1.2 million after tax. For that financial year DOK1 Media recorded a gross margin of € 1.6 million and equity of € 547,681. Compared with financial year 2024, the result moved from € 1.1 million to € 1.2 million. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 26, 2026.
€ 547,681
▲ 44% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.2 million
▲ 6% vs 2024
Profit after tax over the fiscal year.
€ 4.1 million
▲ 70% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1 million paid out
86 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
3.9
▲ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 393,059
▲ 17% vs 2024
€ 100,800 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.
€ 89,474
▼ 29% 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.
€ 876,596
▲ 62% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 40,225
▲ 29% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,576,484 | € 1,438,149 | € 1,802,870 | € 1,577,432 | ▼ 13% |
| Profit after taxes | € 889,273 | € 760,100 | € 1,106,638 | € 1,168,501 | ▲ 6% |
| Equity | € 712,444 | € 272,543 | € 379,181 | € 547,681 | ▲ 44% |
| Total debts | € 5,527,676 | € 5,195,467 | € 10,059,117 | € 6,370,323 | ▼ 37% |
| Cash | € 3,012,033 | € 2,971,538 | € 2,433,471 | € 4,141,575 | ▲ 70% |
| Retained profit | € 650,944 | € 211,043 | € 317,681 | € 486,181 | ▲ 53% |
| Dividend | € 1,200,000 | € 1,200,000 | € 1,000,000 | € 1,000,000 | |
| Balance sheet total | € 6,240,120 | € 5,468,011 | € 10,438,297 | € 6,918,004 | ▼ 34% |
| Employees (FTE) | 6.6 | 6.4 | 3.7 | 3.9 | ▲ 0.2 |
By gross margin, DOK1 Media ranks 2nd of 59 companies with main activity “Productie van televisiefilms” in the province of Antwerp that publish figures (fiscal year 2025).
Key figures of DOK1 Media, 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.
Ask about DOK1 Media the way you would ask their accountant.
Answers from the filed annual accounts, the Belgian Official Gazette and the CBE register.
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What happened to DOK1 Media?
What happened at DOK1 Media in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1.2 million (▲ 6% vs 2024). Source: NBB ↗
- Media En Management Maatschappij International NV became a director. NBB
- New establishment in Lier. KBO
- Incorporation, published in the Gazette. Source: Staatsblad ↗
In short
From € 889,273 profit in 2022 to € 1.2 million profit in 2025.
Paid € 1.3 million in corporate taxes since 2022.
Best year ever: 2025, with € 1.2 million profit.
On average € 404,500 of value added per employee in 2025.
Management
Behind DOK1 Media is Media En Management Maatschappij International NV.
Directors
According to the 2025 annual accounts
Media En Management Maatschappij International NV
Director · represented by Nicole Plas
since 2021
Establishments
Establishment units
Physical locations of this company
Mijl 83
2500 Lier
Industriestraat 5C
2500 Lier
Active since 1 June 2018
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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.
Similar companies in the province of Antwerp
Same main activity (Productie van televisiefilms), 98 active companies in the province of Antwerp, largest first.
€ 23.1 million revenue · 2025 · Lint
€ 16.8 million revenue · 2025 · Mechelen
€ 8.6 million revenue · 2025 · Antwerpen
€ 6.7 million revenue · 2025 · Mechelen
€ 3 million gross margin · 2024 · Antwerpen
€ 1.2 million gross margin · 2025 · Schoten
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- PLAS Nicole Marie-Louise(oprichter) 100%
- Media en Management Maatschappij International(oprichter) 0%
- MAGNOLIAS(oprichter) 0%
Details
- Company number
- 0695.652.128
- VAT number
- BE 0695.652.128
- Registered office
- Mijl 83, 2500 Lier
- Names & denominations
- DOK1 Media
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 3 May 2018
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
Productie van televisiefilms
Overige recreatie- en ontspanningsactiviteiten, neg
Productie van video en film, muv bioscoop- en televisiefilms
Beoefening van uitvoerende kunsten door artistieke ensembles
Activiteiten in verband met films en video- en televisieprogramma’s na de productie
Exploitatie van schouwburgen, concertzalen en dergelijke