Active · per the CBE, 30 September 2026

MEDIA MARKT Herstal

BE0887582959

Rechtspersoon Public limited company 1 establishment

MEDIA MARKT Herstal is a shop in Herstal. Public Limited, started on 28 February 2007, 1 establishment.

Rue des Naiveux 2, 4040 Herstal

Active for

19 year, 7 months

Warning lights

Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.

  • Tight liquidity NBB

    Cash and receivables cover 51 % of short-term debt in 2025; threshold 65 %.

Financials

Financial year 2025

MEDIA MARKT Herstal from Herstal, company number BE0887582959, closed financial year 2025 with a result of € 364,798 after tax. For that financial year MEDIA MARKT Herstal recorded revenue of € 38.6 million and equity of € 88,178. Compared with financial year 2024, the result moved from € 299,087 to € 364,798. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on January 30, 2026.

What it is worth Growing

€ 88,178

▲ € 364,798 vs 2024

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

Profit Growing

€ 364,798

▲ 22% vs 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 130,114

▲ 1% vs 2024

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

Where the profit goes Growing

Stays in the company

No dividend for 2025. Retained profit grew to € -11,822.

People and assets in 2025

Full-time equivalents

62.3

▼ 0.9 vs 2024

Average over the fiscal year, from the social balance sheet.

Wage cost

€ 2.8 million

▼ 15% vs 2024

€ 45,500 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.

Vehicles and equipment

€ 61,343

▼ 4% vs 2024

Book value of vehicles, furniture and equipment.

Debts at end 2025

Bank debt

€ 1.4 million

▲ 44% vs 2024

Loans from banks and other lenders, long and short.

Owed to suppliers

€ 7.1 million

▲ 4% vs 2024

Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 70 days on average.

Taxes and wages

€ 736,670

▼ 11% vs 2024

Taxes, VAT and social contributions still to pay.

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Key figures per fiscal year Download key figures (CSV)
2022202320242025Change 2024 → 2025
Revenue € 36,311,887 € 35,546,127 € 37,611,319 € 38,634,648 ▲ 3%
Profit after taxes € 264,718 € -685,707 € 299,087 € 364,798 ▲ 22%
Equity € 110,000 € -575,707 € -276,620 € 88,178 ▲ € 364,798
Total debts € 9,232,294 € 13,796,810 € 10,464,556 € 9,571,827 ▼ 9%
Cash € 2,517,255 € 115,795 € 128,412 € 130,114 ▲ 1%
Retained profit € 10,000 € -675,707 € -376,620 € -11,822 ▲ € 364,798
Dividend € 264,718 € 0 € 0 € 0
Bank debt € 0 € 0 € 951,110 € 1,372,470 ▲ 44%
Balance sheet total € 9,393,675 € 13,389,047 € 10,213,048 € 9,685,620 ▼ 5%
Employees (FTE) 64.9 65 63.2 62.3 ▼ 0.9

Key figures of MEDIA MARKT Herstal, 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 April 2027.

What happened to MEDIA MARKT Herstal?

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

  • Dirkjan Bussink stepped down as director. NBB
  • Olivier Van den Bossche stepped down as director. NBB
  • Patrick van der Linden stepped down as director. NBB
  • New annual accounts for financial year 2025: profit of € 364,798 (▲ 22% vs 2024). Source: NBB ↗
  • Remko Rijnders stepped down as director. NBB
  • Sebastiaan Stipdonk stepped down as director. NBB
  • Dirkjan Bussink became a director. NBB
  • Olivier Van den Bossche became a director. NBB

In short

From € 264,718 profit in 2022 to € 364,798 profit in 2025.

Paid € 228,741 in corporate taxes since 2022.

Best year ever: 2025, with € 364,798 profit.

Paid out € 264,718 in dividends to the owners in total.

Management

MEDIA MARKT Herstal

The shares are held by Media Markt - Saturn Belgium SA (100%).

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Directors

According to the 2025 annual accounts

Patrick van der Linden

Director

since 2024 · until 2028

Participations

No participations in other companies reported.

Establishments

Establishment units

Physical locations of this company

Registered office

Rue des Naiveux 2

4040 Herstal

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number
0887.582.959
VAT number
BE 0887.582.959
Registered office
Rue des Naiveux 2, 4040 Herstal
Names & denominations
MEDIA MARKT Herstal
Enterprise type
Rechtspersoon
Legal form
Public limited company
Legal situation
Normale toestand
Start date
28 February 2007
Peppol
Active · Active since 1 Jan 2001
Activities · NACE

Detailhandel in elektrische huishoudapparaten

Detailhandel in elektrische huishoudapparaten en in audio- en videoapparatuur

Groothandel in informatie- en communicatieapparatuur

Handelsbemiddeling in meubels, huishoudelijke artikelen en ijzerwaren

Groothandel in computers, randapparatuur en software

Groothandel in elektrische huishoudelijke apparaten en audio- en videoapparatuur

Handelsbemiddeling in de groothandel in meubelen, huishoudelijke artikelen en ijzerwaren

Groothandel in kranten, boeken en tijdschriften

+5

Frequently asked questions

What does MEDIA MARKT Herstal do?
MEDIA MARKT Herstal is a shop in Herstal. Public Limited, started on 28 February 2007, 1 establishment.
What is the address of MEDIA MARKT Herstal?
The registered office of MEDIA MARKT Herstal is located at Rue des Naiveux 2, 4040 Herstal.
Is MEDIA MARKT Herstal still active?
Yes. According to the CBE (30 September 2026) MEDIA MARKT Herstal is active, legal situation “Normale toestand”, started on 28 February 2007.
Is MEDIA MARKT Herstal registered on Peppol?
Yes, MEDIA MARKT Herstal is registered on the Peppol network with ID 0208:0887582959.
What is the enterprise number of MEDIA MARKT Herstal?
The enterprise number of MEDIA MARKT Herstal is BE0887582959.
When was MEDIA MARKT Herstal founded?
MEDIA MARKT Herstal was founded on 28 February 2007.