Financials
Financial year 2025
P-MEDIA-GROUP from Londerzeel, company number BE0897240694, closed financial year 2025 with a result of € -53,541 after tax. For that financial year P-MEDIA-GROUP recorded a gross margin of € 169,438 and equity of € 156,777. Compared with financial year 2024, the result moved from € 10,253 to € -53,541. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 27, 2026.
€ 156,777
▼ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -53,541
▼ still € 10,253 profit in 2024
Profit after tax over the fiscal year.
€ 3,396
▲ 150% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 138,177.
People and assets in 2025
1.7
Average over the fiscal year, from the social balance sheet.
€ 110,475
▲ 4% vs 2024
€ 65,000 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.
€ 4,793
▼ 36% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 28,821
▼ 59% vs 2024
Loans from banks and other lenders, long and short.
€ 104,961
▼ 51% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 27,137
▼ 41% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 368,756 | - | - | - | |
| Gross margin | € 78,387 | € 252,384 | € 135,021 | € 169,438 | ▲ 25% |
| Profit after taxes | € -98,390 | € 88,274 | € 10,253 | € -53,541 | ▼ € 63,793 |
| Equity | € 111,791 | € 200,065 | € 210,318 | € 156,777 | ▼ 25% |
| Total debts | € 750,128 | € 685,375 | € 565,267 | € 371,003 | ▼ 34% |
| Cash | € 4,474 | € 3,173 | € 1,357 | € 3,396 | ▲ 150% |
| Land & buildings | € 17,042 | € 11,366 | € 8,794 | € 6,482 | ▼ 26% |
| Retained profit | € 93,191 | € 181,465 | € 191,718 | € 138,177 | ▼ 28% |
| Bank debt | € 152,679 | € 112,754 | € 70,375 | € 28,821 | ▼ 59% |
| Balance sheet total | € 861,919 | € 885,440 | € 775,585 | € 527,780 | ▼ 32% |
| Employees (FTE) | 4.5 | 2.4 | 1.7 | 1.7 |
Key figures of P-MEDIA-GROUP, 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 P-MEDIA-GROUP?
What happened at P-MEDIA-GROUP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 53,541 (▼ € 63,793 vs 2024). Source: NBB ↗
- New establishment in Londerzeel. KBO
- New establishment in Londerzeel. KBO
- KR Immo BV became a director. NBB
- New establishment in Londerzeel. KBO
- Start of the company according to the CBE. KBO
In short
From € 98,390 loss in 2022 to € 53,541 loss in 2025.
Paid € 896 in corporate taxes since 2022.
Best year ever: 2023, with € 88,274 profit.
On average € 99,700 of value added per employee in 2025.
Management
Behind P-MEDIA-GROUP is KR Immo BV. It owns 66.1% of KR Immo itself.
Directors
According to the 2025 annual accounts
Manager · represented by Kevin ROOSENS
since 2018
Establishments
Establishment units
Physical locations of this company
Klein Holland 48
1840 Londerzeel
Kasteelstraat 16
1840 Londerzeel
Active since 1 May 2019
Steenkapperstraat 2
1840 Londerzeel
Active since 1 January 2021
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.
Details
- Company number
- 0897.240.694
- VAT number
- BE 0897.240.694
- Registered office
- Klein Holland 48, 1840 Londerzeel
- Names & denominations
- P-MEDIA-GROUP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 April 2008
- Peppol
- Active · Active since 6 Jan 2026
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