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.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
UNIMEDIA EDITIONS from Chaudfontaine, company number BE0821557336, closed financial year 2025 with a result of € -59,070 after tax. For that financial year UNIMEDIA EDITIONS recorded revenue of € 1.6 million and equity of € -330,660. Compared with financial year 2024, the result moved from € -71,857 to € -59,070. The company made a loss. 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 June 23, 2026.
€ -330,660
▼ € 59,070 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -59,070
▲ 18 % less loss than in 2024
Profit after tax over the fiscal year.
€ 754
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -780,660.
People and assets in 2025
9.8
▲ 1.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 512,450
▲ 2% vs 2024
€ 52,300 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.
€ 1,942
▼ 63% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 300,000
▼ 4% vs 2024
Loans from banks and other lenders, long and short.
€ 105,844
▲ 36% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 36 days on average.
€ 153,254
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,461,229 | € 1,522,289 | € 1,526,726 | € 1,570,603 | ▲ 3% |
| Profit after taxes | € -105,553 | € -79,115 | € -71,857 | € -59,070 | ▲ € 12,787 |
| Equity | € -120,617 | € -199,733 | € -271,590 | € -330,660 | ▼ € 59,070 |
| Total debts | € 606,969 | € 693,243 | € 732,638 | € 831,992 | ▲ 14% |
| Cash | € 237 | € 263 | - | € 754 | |
| Retained profit | € -570,617 | € -649,733 | € -721,590 | € -780,660 | ▼ € 59,070 |
| Bank debt | € 302,986 | € 312,520 | € 313,810 | € 300,000 | ▼ 4% |
| Balance sheet total | € 486,351 | € 493,511 | € 461,048 | € 501,332 | ▲ 9% |
| Employees (FTE) | 9.3 | 8.1 | 8.3 | 9.8 | ▲ 1.5 |
Key figures of UNIMEDIA EDITIONS, 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 UNIMEDIA EDITIONS?
What happened at UNIMEDIA EDITIONS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Jean-Michel DELFORGE stepped down as director. NBB
- Bernard MARCHANT stepped down as director. NBB
- Peter OLWI stepped down as director. NBB
- ROSSEL & Cie SA stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 59,070. Source: NBB ↗
- Bernard MARCHANT became a director. NBB
- ROSSEL & Cie SA became a director. NBB
- New establishment in Chaudfontaine. KBO
In short
From € 105,553 loss in 2022 to € 59,070 loss in 2025.
Paid € 2,807 in corporate taxes since 2022.
Pays suppliers within 36 days on average.
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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
The stake of ROSSEL & Cie comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
UNIMEDIA EDITIONSThe shares are held by ROSSEL & Cie (100%).
Directors
According to the 2025 annual accounts
Jean-Michel DELFORGE
Managing director
since 2009 · until 2029
Bernard MARCHANT
Director
since 2011 · until 2029
Peter OLWI
Managing director
since 2009 · until 2029
Director · represented by Eric MALRAIN
Also active at: OSTBELGISCHER MEDIENVERLAG, EDITIONS CINE - REVUE, REAL ESTATE EUPEN, WORLD OF MIND, Association des Journalistes Professionnels UP, SOLUTION 3.0, AFFICHAGE URBAIN
since 2011 · until 2029
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue Joba 9
4053 Chaudfontaine
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
- 0821.557.336
- VAT number
- BE 0821.557.336
- Registered office
- Rue Joba 9, 4053 Chaudfontaine
- Names & denominations
- UNIMEDIA EDITIONS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 17 December 2009
- Peppol
- Active · Active since 3 Sept 2025
- Activities · NACE
Mediarepresentatie
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