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.
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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.
€ -13,632
▼ € 7,262 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -7,262
▲ 72 % less loss than in 2024
Profit after tax over the fiscal year.
€ 427
▼ 81% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -44,832.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 367
▼ 72% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 23,291
▼ 59% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 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.
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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 MEDIA-SALES is Michael ROUYER. Michael ROUYER is also behind RPRO, REAL ASSIST, GOWAT and NRG GROUP.
Directors
According to the 2025 annual accounts
since 2010
Establishments
Establishment units
Physical locations of this company
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