Financials
Financial year 2025
AD Media Solutions from Mechelen, company number BE0758411920, closed financial year 2025 with a result of € -9,157 after tax. For that financial year AD Media Solutions recorded a gross margin of € 2,716 and equity of € 13,362. Compared with financial year 2024, the result moved from € 5,699 to € -9,157. The company made a loss. 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 July 17, 2026.
€ 13,362
▼ 41% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -9,157
▼ still € 5,699 profit in 2024
Profit after tax over the fiscal year.
Loss, nothing to pay out
Reserves fell to € 13,262.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 3,561
▼ 74% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 7,749
▼ 7% vs 2024
Loans from banks and other lenders, long and short.
€ 830
▼ 32% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 947
▼ 34% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 18,488 | € 16,959 | € 21,802 | € 2,716 | ▼ 88% |
| Profit after taxes | € 3,693 | € 1,779 | € 5,699 | € -9,157 | ▼ € 14,856 |
| Equity | € 15,042 | € 16,821 | € 22,520 | € 13,362 | ▼ 41% |
| Total debts | € 31,021 | € 26,438 | € 13,772 | € 9,526 | ▼ 31% |
| Cash | € 2,590 | € 0 | - | - | |
| Retained profit | € 14,942 | € 16,721 | € 22,420 | € 13,262 | ▼ 41% |
| Bank debt | € 24,368 | € 18,200 | € 8,350 | € 7,749 | ▼ 7% |
| Balance sheet total | € 46,063 | € 43,258 | € 36,292 | € 22,888 | ▼ 37% |
Key figures of AD Media Solutions, 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 AD Media Solutions?
What happened at AD Media Solutions in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 9,157 (▼ € 14,856 vs 2024). Source: NBB ↗
- New establishment in Mechelen. KBO
- An De Haen became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 3,693 profit in 2022 to € 9,157 loss in 2025.
Paid € 5,762 in corporate taxes since 2022.
Best year ever: 2024, with € 5,699 profit.
Management
Behind AD Media Solutions is An De Haen.
Directors
According to the 2025 annual accounts
An De Haen
Director
since 2020
Establishments
Establishment units
Physical locations of this company
Schuttersvest 47 box 502
2800 Mechelen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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.
Details
- Company number
- 0758.411.920
- VAT number
- BE 0758.411.920
- Registered office
- Schuttersvest 47 bus 502, 2800 Mechelen
- Names & denominations
- AD Media Solutions
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 November 2020
- Peppol
- Active · Active since 31 Jan 2025
- Contact
- [email protected]
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