Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
-
Tight liquidity NBB
Cash and receivables cover 41 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
MEDIA RES sprl from Schaarbeek, company number BE0875495274, closed financial year 2025 with a result of € -2,067 after tax. For that financial year MEDIA RES sprl recorded a gross margin of € -2,924 and equity of € 108,883. Compared with financial year 2024, the result moved from € -21,665 to € -2,067. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on November 17, 2025.
€ 108,883
▼ 28% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -2,067
▲ 90 % less loss than in 2024
Profit after tax over the fiscal year.
€ 12,780
▼ 68% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 90,283.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 103
▼ 86% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 279
▼ 48% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -10,182 | € -42,058 | € -15,706 | € -2,924 | ▲ € 12,782 |
| Profit after taxes | € -18,263 | € -56,079 | € -21,665 | € -2,067 | ▲ € 19,598 |
| Equity | € 388,694 | € 252,615 | € 150,950 | € 108,883 | ▼ 28% |
| Total debts | € 35,695 | € 129,206 | € 82,868 | € 40,459 | ▼ 51% |
| Cash | € 61,201 | € 85,901 | € 40,355 | € 12,780 | ▼ 68% |
| Retained profit | € 370,094 | € 234,015 | € 132,350 | € 90,283 | ▼ 32% |
| Dividend | € 0 | € 80,000 | € 80,000 | € 40,000 | ▼ 50% |
| Balance sheet total | € 424,389 | € 381,821 | € 233,818 | € 149,342 | ▼ 36% |
Key figures of MEDIA RES sprl, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to MEDIA RES sprl?
What happened at MEDIA RES sprl in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 2,067. Source: NBB ↗
- Frédéric Decoux became a director. NBB
- Patrick Paulo became a director. NBB
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 18,263 loss in 2022 to € 2,067 loss in 2025.
Paid € 2,314 in corporate taxes since 2022.
Paid out € 200,000 in dividends to the owners in total.
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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 MEDIA MUNDI comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
MEDIA RES sprlBehind MEDIA RES sprl are Frédéric Decoux and Patrick Paulo. The shares are held by MEDIA MUNDI (50%). It owns 3.6% of Virtualis itself.
Directors
According to the 2025 annual accounts
since 2009
Patrick Paulo
Director
Also active at: T.M.R., ESPACE CATASTROPHE, LES PRODUCTIONS DU GRAND TOUR, MEDIA MUNDI
since 2009
Shareholders
50%
Participations
3.6%
Establishments
Establishment units
Physical locations of this company
Auguste Reyerslaan 120
1030 Schaarbeek
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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.
Website
Technologies
Hosting & Email
Email provider
Google Workspace
Hosting
OVH, FR
DNS
OVH DNS
Website info
Features
Security
Details
- Company number
- 0875.495.274
- VAT number
- BE 0875.495.274
- Registered office
- Auguste Reyerslaan 120, 1030 Schaarbeek
- Names & denominations
- MEDIA RES sprl
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 August 2005
- Peppol
- Active · Active since 19 Dec 2025
- Contact
- mediares.be
- Activities · NACE
Productie van televisiefilms
Verhuur van televisietoestellen en andere audio- en videoapparatuur
Verhuur en lease van televisietoestellen en andere audio- en videoapparatuur
Activiteiten in verband met films en video- en televisieprogramma’s na de productie
Diensten verwant aan de filmproductie