Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
SMART MEDIA AGENCY from Antwerpen, company number BE0838933501, closed financial year 2022 with a result of € -52,030 after tax. For that financial year SMART MEDIA AGENCY recorded a gross margin of € 2.9 million and equity of € 105,706. Compared with financial year 2021, the result moved from € 456,486 to € -52,030. The company made a loss. The buffer shrank hard: equity is 88 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on October 5, 2023.
€ 105,706
▼ 88% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -52,030
▼ still € 456,486 profit in 2021
Profit after tax over the fiscal year.
€ 296,779
▼ 32% vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 87,106.
People and assets in 2022
38.5
▲ 1.7 vs 2021
Average over the fiscal year, from the social balance sheet.
€ 3 million
▲ 8% vs 2021
€ 76,800 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.
€ 1,673
▼ 30% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 108,044
▲ 18% vs 2021
Loans from banks and other lenders, long and short.
€ 629,676
▼ 19% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 690,816
▲ 11% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 3,416,394 | € 2,935,635 | ▼ 14% |
| Profit after taxes | € 456,486 | € -52,030 | ▼ € 508,516 |
| Equity | € 907,736 | € 105,706 | ▼ 88% |
| Total debts | € 1,701,730 | € 2,188,537 | ▲ 29% |
| Cash | € 433,452 | € 296,779 | ▼ 32% |
| Retained profit | € 889,136 | € 87,106 | ▼ 90% |
| Dividend | € 0 | € 750,000 | |
| Bank debt | € 91,228 | € 108,044 | ▲ 18% |
| Balance sheet total | € 2,609,466 | € 2,294,243 | ▼ 12% |
| Employees (FTE) | 36.8 | 38.5 | ▲ 1.7 |
Key figures of SMART MEDIA AGENCY, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to SMART MEDIA AGENCY?
What happened at SMART MEDIA AGENCY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
SMART MEDIA AGENCY is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: loss of € 52,030 (▼ € 508,516 vs 2021). filed late Source: NBB ↗
- Christian Nikuna Pemba Christian became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Antwerpen. KBO
- John Lagergren became a director. NBB
In short
From € 456,486 profit in 2021 to € 52,030 loss in 2022.
Paid € 210,588 in corporate taxes since 2021.
Best year ever: 2021, with € 456,486 profit.
On average € 76,300 of value added per employee in 2022.
A new publication or filing at SMART MEDIA AGENCY? 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 SMART MEDIA AGENCY are Christian Nikuna Pemba Christian and John Lagergren.
Directors
According to the 2022 annual accounts
Christian Nikuna Pemba Christian
Director
since 2018
John Lagergren
Director
since 2011
Establishments
Establishment units
Physical locations of this company
Leysstraat 27
2000 Antwerpen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Hosting
CLOUDFLARENET - Cloudflare, Inc., US
DNS
AWS Route 53
Domain
Domain
smartmediaagency.com
Registered
2014-04-23
Registrar
Key-Systems GmbH
Expires
2026-04-23
Website info
Features
Security
Details
- Company number
- 0838.933.501
- VAT number
- BE 0838.933.501
- Registered office
- Leysstraat 27, 2000 Antwerpen
- Names & denominations
- SMART MEDIA AGENCY
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 1 September 2011
- Peppol
- Not registered
- Contact
- smartmediaagency.com
- Activities · NACE
Activiteiten van reclamebureaus