Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 1 of the last 2 fiscal years.
Financials
Financial year 2025
Média & Pub from Nivelles, company number BE1003765007, closed financial year 2025 with a result of € -68,425 after tax. For that financial year Média & Pub recorded a gross margin of € 143,057 and equity of € -38,238. Compared with financial year 2024, the result moved from € 25,187 to € -68,425. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ -38,238
▼ € 68,425 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -68,425
▼ still € 25,187 profit in 2024
Profit after tax over the fiscal year.
€ 15,627
▼ 53% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -43,238.
People and assets in 2025
€ 161,420
▲ 35% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
€ 31,086
Loans from banks and other lenders, long and short.
€ 1.3 million
▲ 73% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,085
▼ 80% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 175,998 | € 143,057 | ▼ 19% |
| Profit after taxes | € 25,187 | € -68,425 | ▼ € 93,613 |
| Equity | € 30,187 | € -38,238 | ▼ € 68,425 |
| Total debts | € 812,006 | € 1,299,351 | ▲ 60% |
| Cash | € 32,907 | € 15,627 | ▼ 53% |
| Retained profit | € 25,187 | € -43,238 | ▼ € 68,425 |
| Bank debt | € 0 | € 31,086 | |
| Balance sheet total | € 1,312,332 | € 2,006,273 | ▲ 53% |
Key figures of Média & Pub, fiscal years 2024 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 Média & Pub?
What happened at Média & Pub in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 68,425 (▼ € 93,613 vs 2024). filed late Source: NBB ↗
- New establishment in Nivelles. KBO
- Start of the company according to the CBE. KBO
- IT Dreamers SRL became a director. NBB
In short
From € 25,187 profit in 2024 to € 68,425 loss in 2025.
Paid € 16,948 in corporate taxes since 2024.
Best year ever: 2024, with € 25,187 profit.
A new publication or filing at Média & Pub? 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 stake of IT Dreamers comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Média & PubBehind Média & Pub is IT Dreamers SRL. The shares are held by IT Dreamers (100%).
Directors
According to the 2025 annual accounts
Director
Also active at: BERNARD HENREAUX, PHOTOGRAPHE, FULLTEAM ADVERTISING, GOUT ET PASSION, DreamworX Business SRL, G-SMART
since 2023
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Chaussée de Mons 30
1400 Nivelles
Rue de l'Artisanat 1 box 2
1400 Nivelles
Active since 1 January 2024
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
OVH, FR
DNS
OVH DNS
Website info
Features
Security
Network
Details
- Company number
- 1003.765.007
- VAT number
- BE 1003.765.007
- Registered office
- Chaussée de Mons 30, 1400 Nivelles
- Names & denominations
- Média & Pub
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 December 2023
- Peppol
- Active · Active since 9 Jan 2026
- Contact
- mediapub.be
- Activities · NACE
Prepress- en premediadiensten
Activiteiten van reclamebureaus
Overige zakelijke dienstverlening, neg