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 3 of the last 3 fiscal years.
Financials
Financial year 2025
Koolisse Media from Antwerpen, company number BE0794182154, closed financial year 2025 with a result of € 487 after tax. For that financial year Koolisse Media recorded a gross margin of € 7,153 and equity of € -54,800. Compared with financial year 2024, the result moved from € -45,753 to € 487. 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 31, 2026.
€ -54,800
▲ € 487 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 487
▲ still € 45,753 loss in 2024
Profit after tax over the fiscal year.
€ 25,490
▲ 47% 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 € -94,800.
Debts at end 2025
€ 84,000
Loans from banks and other lenders, long and short.
€ 11,058
▼ 44% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,805
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € -33,549 | € -28,891 | € 7,153 | ▲ € 36,044 |
| Profit after taxes | € -49,534 | € -45,753 | € 487 | ▲ € 46,240 |
| Equity | € -9,534 | € -55,287 | € -54,800 | ▲ € 487 |
| Total debts | € 199,513 | € 110,486 | € 99,863 | ▼ 10% |
| Cash | € 44,839 | € 17,384 | € 25,490 | ▲ 47% |
| Retained profit | € -49,534 | € -95,287 | € -94,800 | ▲ € 487 |
| Bank debt | € 84,000 | € 84,000 | € 84,000 | |
| Balance sheet total | € 189,979 | € 55,199 | € 45,063 | ▼ 18% |
Key figures of Koolisse Media, fiscal years 2023 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 Koolisse Media?
What happened at Koolisse 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 € 487. Source: NBB ↗
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
- Koolisse Management VOF became a director. NBB
- 9 tot Klaar CommV became a director. NBB
In short
From € 49,534 loss in 2023 to € 487 profit in 2025.
Best year ever: 2025, with € 487 profit.
A new publication or filing at Koolisse Media? We notify you, reason included.
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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 Koolisse Media are Koolisse Management VOF and 9 tot Klaar CommV. 9 tot Klaar CommV is also behind The Attic.
Directors
According to the 2025 annual accounts
Bestuurder · represented by Alexandre Mestag
since 2022
since 2022
Establishments
Establishment units
Physical locations of this company
Boomsesteenweg 512
2610 Antwerpen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0794.182.154
- VAT number
- BE 0794.182.154
- Registered office
- Boomsesteenweg 512, 2610 Antwerpen
- Names & denominations
- Koolisse Media
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 November 2022
- Peppol
- Active · Active since 4 Feb 2025
- Activities · NACE
Productie van video en film, muv bioscoop- en televisiefilms
Overige diensten in verband met het maken van geluidsopnamen
Uitgeverijen van muziekopnamen
Maken van geluidsopnamen
Activiteiten in verband met films en video- en televisieprogramma’s na de productie
Activiteiten op het gebied van de distributie van films en video’s