Financials
Financial year 2025
AR MEDIA SPRL from Anderlecht, company number BE0891860164, closed financial year 2025 with a result of € 9,219 after tax. For that financial year AR MEDIA SPRL recorded a gross margin of € 139,811 and equity of € 622,740. Compared with financial year 2024, the result moved from € -41,890 to € 9,219. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2026.
€ 622,740
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 9,219
▲ still € 41,890 loss in 2024
Profit after tax over the fiscal year.
€ 24,524
▲ € 23,444 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 € -402,270.
People and assets in 2025
€ 4,804
▼ 33% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 741,581
▲ 8% vs 2024
€ 45,000 is repaid this year. At this pace the long-term loan is gone in ≈ 16 years.
€ 5,076
▲ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,019
▼ 70% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -1,035 | € 51,675 | € 91,884 | € 139,811 | ▲ 52% |
| Profit after taxes | € -126,932 | € -70,524 | € -41,890 | € 9,219 | ▲ € 51,110 |
| Equity | € 725,934 | € 655,411 | € 613,520 | € 622,740 | ▲ 2% |
| Total debts | € 808,624 | € 856,907 | € 823,836 | € 836,505 | ▲ 2% |
| Cash | € 3,650 | € 6,202 | € 1,079 | € 24,524 | ▲ € 23,444 |
| Land & buildings | € 1,539,200 | € 1,473,188 | € 1,419,647 | € 1,396,926 | ▼ 2% |
| Retained profit | € -299,076 | € -369,599 | € -411,490 | € -402,270 | ▲ € 9,219 |
| Bank debt | € 722,943 | € 747,160 | € 683,990 | € 741,581 | ▲ 8% |
| Balance sheet total | € 1,558,180 | € 1,535,938 | € 1,460,978 | € 1,482,865 | ▲ 1% |
Key figures of AR MEDIA 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 31 July 2027.
What happened to AR MEDIA SPRL?
What happened at AR MEDIA SPRL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 9,219. filed late Source: NBB ↗
- Greet Germis became a director. NBB
- Christophe Hocquet became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Beersel. KBO
In short
From € 126,932 loss in 2022 to € 9,219 profit in 2025.
Paid € 3,509 in corporate taxes since 2022.
Best year ever: 2025, with € 9,219 profit.
Management
Behind AR MEDIA SPRL are Christophe Hocquet and Greet Germis. Christophe Hocquet is also behind ISI Services. Greet Germis is also behind ISI CLINIC.
Directors
According to the 2025 annual accounts
since 2009
since 2016
Establishments
Establishment units
Physical locations of this company
Sylvain Dupuislaan 209 box 2
1070 Anderlecht
Fr. De Greefstraat 56
1652 Beersel
Active since 3 September 2007
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →DTD Services
€ 48,574 gross margin · 2025
ISI LAB
€ -23,206 gross margin · 2025
Laboratoire Vital Santé
€ -12,231 gross margin · 2025
ISI CLINIC same network
€ 37,290 gross margin · 2025
ISI Services same network
€ -5,633 gross margin · 2025
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0891.860.164
- VAT number
- BE 0891.860.164
- Registered office
- Sylvain Dupuislaan 209 bus 2, 1070 Anderlecht
- Names & denominations
- AR MEDIA SPRL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 September 2007
- Peppol
- Active · Active since 7 Feb 2025
- Activities · NACE
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