Active · per the CBE, 2 November 2026

MEDIA-SALES

BE0830962772

Rechtspersoon Private limited company 1 establishment

MEDIA-SALES is a heating and ventilation installer in Genappe. Private Limited, started on 25 October 2010, 1 establishment.

Rue Emmanuel Lutte 14, 1470 Genappe

Behind the company: Michael ROUYER.

Active for

16 year

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 4 fiscal years.

  • Two loss years in a row NBB

    Negative result in 2024 and 2025.

  • Figures corrected NBB

    Corrected annual account filed for 2023.

Financials

Financial year 2025

MEDIA-SALES from Genappe, company number BE0830962772, closed financial year 2025 with a result of € -7,262 after tax. For that financial year MEDIA-SALES recorded a gross margin of € -4,836 and equity of € -13,632. Compared with financial year 2024, the result moved from € -26,062 to € -7,262. 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 August 31, 2026.

What it is worth Caution

€ -13,632

▼ € 7,262 vs 2024

Assets minus debts, by the books. What is left if everything were sold and paid today.

Loss Caution

€ -7,262

▲ 72 % less loss than in 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 427

▼ 81% vs 2024

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Caution

Loss, nothing to pay out

Reserves fell to € -44,832.

People and assets in 2025

Full-time equivalents estimate

≈ 1

No payroll staff. One director, so that person most likely runs the business.

Vehicles and equipment

€ 367

▼ 72% vs 2024

Book value of vehicles, furniture and equipment.

Debts at end 2025

Bank debt

None

No bank loans on the last day of the fiscal year.

Owed to suppliers

€ 23,291

▼ 59% vs 2024

Supplier invoices still open on the last day of the fiscal year.

Key figures per fiscal year Download key figures (CSV)
2022202320242025Change 2024 → 2025
Gross margin € -4,454 € 34,440 € -22,309 € -4,836 ▲ € 17,473
Profit after taxes € -7,285 € 20,797 € -26,062 € -7,262 ▲ € 18,800
Equity € -1,105 € 19,692 € -6,370 € -13,632 ▼ € 7,262
Total debts € 43,946 € 219,418 € 74,075 € 46,746 ▼ 37%
Cash € 9,972 € 3,380 € 2,219 € 427 ▼ 81%
Retained profit € -32,305 € -11,508 € -37,570 € -44,832 ▼ € 7,262
Balance sheet total € 42,841 € 239,110 € 67,705 € 33,114 ▼ 51%

Key figures of MEDIA-SALES, 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 MEDIA-SALES?

What happened at MEDIA-SALES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

  • New annual accounts for financial year 2025: loss of € 7,262. filed late Source: NBB ↗
  • New establishment in Genappe. KBO
  • Michael ROUYER became a director. NBB
  • Start of the company according to the CBE. KBO

In short

From € 7,285 loss in 2022 to € 7,262 loss in 2025.

Paid € 10,926 in corporate taxes since 2022.

Best year ever: 2023, with € 20,797 profit.

Management

Michael ROUYER
MEDIA-SALES
+1

Behind MEDIA-SALES is Michael ROUYER. Michael ROUYER is also behind RPRO, REAL ASSIST, GOWAT and NRG GROUP.

Directors

According to the 2025 annual accounts

Michael ROUYER

Director

Also active at: RPRO, REAL ASSIST, GOWAT, NRG GROUP

since 2010

Establishments

Establishment units

Physical locations of this company

Registered office

Rue Emmanuel Lutte 14

1470 Genappe

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
0830.962.772
VAT number
BE 0830.962.772
Registered office
Rue Emmanuel Lutte 14, 1470 Genappe
Names & denominations
MEDIA-SALES
Enterprise type
Rechtspersoon
Legal form
Private limited company
Legal situation
Normale toestand
Start date
25 October 2010
Peppol
Active · Active since 28 Nov 2024
Activities · NACE

Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit

Chapewerken

Ontwikkeling van niet-residentiële bouwprojecten

Uitgeverijen van tijdschriften

Detailhandel in dranken in gespecialiseerde winkels, algemeen assortiment

Detailhandel in schoeisel in gespecialiseerde winkels

Overige gespecialiseerde bouwwerkzaamheden

Bouw van andere civieltechnische werken, n.e.g.

+48

Frequently asked questions

What does MEDIA-SALES do?
MEDIA-SALES is a heating and ventilation installer in Genappe. Private Limited, started on 25 October 2010, 1 establishment.
What is the address of MEDIA-SALES?
The registered office of MEDIA-SALES is located at Rue Emmanuel Lutte 14, 1470 Genappe.
Is MEDIA-SALES still active?
Yes. According to the CBE (2 November 2026) MEDIA-SALES is active, legal situation “Normale toestand”, started on 25 October 2010.
Is MEDIA-SALES registered on Peppol?
Yes, MEDIA-SALES is registered on the Peppol network with ID 0208:0830962772.
What is the enterprise number of MEDIA-SALES?
The enterprise number of MEDIA-SALES is BE0830962772.
When was MEDIA-SALES founded?
MEDIA-SALES was founded on 25 October 2010.