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.
€ 88,178
▲ € 364,798 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 364,798
▲ 22% vs 2024
Profit after tax over the fiscal year.
€ 130,114
▲ 1% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -11,822.
People and assets in 2025
62.3
▼ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 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.
€ 61,343
▼ 4% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.4 million
▲ 44% vs 2024
Loans from banks and other lenders, long and short.
€ 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.
€ 736,670
▼ 11% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 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.
A new publication or filing at MEDIA MARKT Herstal? 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
The shares are held by Media Markt - Saturn Belgium SA (100%).
Directors
According to the 2025 annual accounts
Remko Rijnders
Director
Also active at: MEDIA MARKT - SATURN BELGIUM, MEDIA MARKT BASILIX, Media Markt Antwerpen, MEDIA MARKT TURNHOUT, Media Markt Liège Médiacité – Arlon, Media Markt Brugge, MEDIA MARKT SINT-LAMBRECHTS-WOLUWE, Media Markt Wijnegem +17 more
since 2023 · until 2025
Olivier Van den Bossche
Director
Also active at: MEDIA MARKT - SATURN BELGIUM, MEDIA MARKT BASILIX, MEDIA MARKT TURNHOUT, Media Markt Liège Médiacité – Arlon, Media Markt Brugge, Media Markt Wijnegem, Media Markt Kortrijk, MEDIA MARKT ZWIJNAARDE +14 more
since 2025 · until 2031
Carsten Geilert
Director
Also active at: MEDIA MARKT - SATURN BELGIUM, MEDIA MARKT BASILIX, Media Markt Antwerpen, MEDIA MARKT TURNHOUT, Media Markt Liège Médiacité – Arlon, Media Markt Brugge, MEDIA MARKT SINT-LAMBRECHTS-WOLUWE, Media Markt Wijnegem +15 more
since 2023 · until 2025
Patrick van der Linden
Director
since 2024 · until 2028
Dirkjan Bussink
Director
Also active at: MEDIA MARKT - SATURN BELGIUM, MEDIA MARKT BASILIX, MEDIA MARKT TURNHOUT, Media Markt Liège Médiacité – Arlon, Media Markt Brugge, Media Markt Wijnegem, Media Markt Kortrijk, MEDIA MARKT ZWIJNAARDE +12 more
since 2025 · until 2031
Faruk Kocabas
Director
Also active at: MEDIA MARKT - SATURN BELGIUM, MEDIA MARKT BASILIX, Media Markt Antwerpen, MEDIA MARKT TURNHOUT, Media Markt Liège Médiacité – Arlon, Media Markt Brugge, MEDIA MARKT SINT-LAMBRECHTS-WOLUWE, Media Markt Wijnegem +15 more
since 2025 · until 2025
Sebastiaan Stipdonk
Director
Also active at: MEDIA MARKT - SATURN BELGIUM, MEDIA MARKT BASILIX, Media Markt Antwerpen, MEDIA MARKT TURNHOUT, Media Markt Liège Médiacité – Arlon, Media Markt Brugge, MEDIA MARKT SINT-LAMBRECHTS-WOLUWE, Media Markt Wijnegem +17 more
since 2022 · until 2025
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
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
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Groothandel in kranten, boeken en tijdschriften
+5