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 2023 and 2024.
-
Tight liquidity NBB
Cash and receivables cover 32 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
AR MEDIA SPRL from Anderlecht, company number BE0891860164, closed financial year 2024 with a result of € -41,890 after tax. For that financial year AR MEDIA SPRL recorded a gross margin of € 91,884 and equity of € 613,520. Compared with financial year 2023, the result moved from € -70,524 to € -41,890. 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 August 29, 2025.
€ 613,520
▼ 6% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -41,890
▲ 41 % less loss than in 2023
Profit after tax over the fiscal year.
€ 1,079
▼ 83% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -411,490.
People and assets in 2024
€ 7,197
▼ 44% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 683,990
▼ 8% vs 2023
€ 45,000 is repaid this year. At this pace the long-term loan is gone in ≈ 15 years.
€ 4,950
▲ € 3,762 vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 6,703
▲ € 5,826 vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 21,268 | € -1,035 | € 51,675 | € 91,884 | ▲ 78% |
| Profit after taxes | € -92,049 | € -126,932 | € -70,524 | € -41,890 | ▲ € 28,634 |
| Equity | € 852,866 | € 725,934 | € 655,411 | € 613,520 | ▼ 6% |
| Total debts | € 788,142 | € 808,624 | € 856,907 | € 823,836 | ▼ 4% |
| Cash | € 39,413 | € 3,650 | € 6,202 | € 1,079 | ▼ 83% |
| Land & buildings | € 1,606,720 | € 1,539,200 | € 1,473,188 | € 1,419,647 | ▼ 4% |
| Retained profit | € -172,144 | € -299,076 | € -369,599 | € -411,490 | ▼ € 41,890 |
| Bank debt | € 720,138 | € 722,943 | € 747,160 | € 683,990 | ▼ 8% |
| Balance sheet total | € 1,664,629 | € 1,558,180 | € 1,535,938 | € 1,460,978 | ▼ 5% |
Key figures of AR MEDIA SPRL, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
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 2024: loss of € 41,890. 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 € 92,049 loss in 2021 to € 41,890 loss in 2024.
Paid € 10,513 in corporate taxes since 2021.
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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 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 2024 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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