Financials
Financial year 2025
Heartmade Media from Niel, company number BE0746906235, closed financial year 2025 with a result of € 464,879 after tax. For that financial year Heartmade Media recorded revenue of € 8.4 million and equity of € 946,718. Compared with financial year 2024, the result moved from € 452,408 to € 464,879. Profitable, and profit is growing. The buffer shrank hard: equity is 69 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on January 30, 2026.
€ 946,718
▼ 69% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 464,879
▲ 3% vs 2024
Profit after tax over the fiscal year.
€ 809,680
▼ 71% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 600,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
2.6
▼ 8.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 159,891
▼ 78% vs 2024
€ 61,500 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 58,664
▼ 90% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 4 days on average.
€ 12
▼ € 78,854 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | - | € 8,367,808 | |
| Gross margin | € 943,331 | € 1,016,660 | € 5,656,366 | - | |
| Profit after taxes | € 706,093 | € -11,543 | € 452,408 | € 464,879 | ▲ 3% |
| Equity | € 933,120 | € 1,643,497 | € 3,090,737 | € 946,718 | ▼ 69% |
| Total debts | € 776,019 | € 3,709,804 | € 7,838,327 | € 1,928,520 | ▼ 75% |
| Cash | € 1,119,511 | € 1,590,473 | € 2,820,993 | € 809,680 | ▼ 71% |
| Retained profit | € 741,807 | € 730,265 | € 682,673 | € 547,552 | ▼ 20% |
| Dividend | € 0 | € 0 | € 500,000 | € 600,000 | ▲ 20% |
| Balance sheet total | € 1,772,076 | € 5,656,878 | € 11,730,919 | € 3,007,460 | ▼ 74% |
| Employees (FTE) | - | - | 11.1 | 2.6 | ▼ 8.5 |
Key figures of Heartmade 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 30 January 2027.
What happened to Heartmade Media?
What happened at Heartmade 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 € 464,879 (▲ 3% vs 2024). Source: NBB ↗
- Testa Fresca BV became a director. NBB
- WVAM BV became a director. NBB
- New establishment in Niel. KBO
- Start of the company according to the CBE. KBO
In short
From € 706,093 profit in 2022 to € 464,879 profit in 2025.
Paid € 542,225 in corporate taxes since 2022.
Best year ever: 2022, with € 706,093 profit.
On average € 509,600 of value added per employee in 2024.
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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 Heartmade Media are WVAM BV and Testa Fresca BV. The same people are also behind Heartmade Media Services. WVAM BV is also behind KWAGGA and UP NEXT.
Directors
According to the 2025 annual accounts
Director · represented by Vaesen WILLIAM
Also active at: KWAGGA, Heartmade Media Services, UP NEXT
since 2023
since 2024
Establishments
Establishment units
Physical locations of this company
Matenstraat 214
2845 Niel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 7 companies are registered at this address.
All companies at this address →CNR RECORDS
€ 448,667 gross margin · 2025
BRAND SOLUTIONS
€ -30,490 gross margin · 2025
TOUSENSEMBLE PUBLISHING
€ 148,808 gross margin · 2025
NIEL AM SEE
€ 92,507 gross margin · 2025
ONEIRO INVEST
€ 62,364 gross margin · 2025
+2 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
- 0746.906.235
- VAT number
- BE 0746.906.235
- Registered office
- Matenstraat 214, 2845 Niel
- Names & denominations
- Heartmade Media
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 May 2020
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Prepress- en premediadiensten
Activiteiten op het gebied van de distributie van films en video’s