ACTIVE

Service Media - Animation

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Financial year 2025 · closed on 31/12/2025

Net result

189,6 k €

+94.9% YoY

Revenue

301,3 k €

-17.4% YoY

Equity

587,3 k €

+47.7% YoY

Workforce

42,9 ETP

-6.7% YoY

What does Service Media - Animation do?

Service Media - Animation is a Non-profit organization incorporated in 1972. Its main activity is: Other education n.e.c.. Its registered office is in Bruxelles. It employs on average 42,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0412.506.950

Incorporation

26/06/1972

Legal form

Non-profit organization

Registered office

Rue de la Fusée 62
1130 Bruxelles · BruxellesSee on map

Latest accounts

31/12/2025

Average workforce

42,9 ETP

Activities (NACE)

85593Other education n.e.c.· main 85593Other education n.e.c.91330Libraries, archives, museums and other cultural activities 94999Activities of other membership organisations n.e.c.94999Activities of other membership organisations n.e.c.59112Motion picture, video and television programme production activities+11

Joint committees (1)

32902

Contacts

4 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	301,3 k €	-17.4%	365 k €	+13.2%	322,3 k €	+5.0%	307 k €	+25.4%	244,7 k €	-10.7%	273,9 k €	-12.1%	311,6 k €	+7.9%	288,7 k €	+21.7%	237,2 k €	+10.3%	215,1 k €	-26.1%	291,3 k €	-6.5%	311,3 k €	-8.9%	341,8 k €	-10.1%	380,2 k €	-7.3%	410 k €	-6.1%	436,5 k €	+5.0%	415,8 k €	+13.3%	366,8 k €	+16.9%	313,7 k €
EBITDA	252,5 k €	+57.6%	160,3 k €	+59.4%	100,5 k €	+1976%	4,8 k €	-93.3%	72,7 k €	-27.2%	99,9 k €	+29.2%	77,3 k €	+247%	22,3 k €	-59.7%	55,3 k €	-23.8%	72,5 k €	+11.7%	64,9 k €	+51.0%	43 k €	+6876%	616 €	+102%	-32,6 k €	-1589%	-1,9 k €	-103%	57,9 k €	-9.0%	63,6 k €	-2.3%	65,1 k €	+31.2%	49,6 k €
Operating result	193,7 k €	+89.6%	102,2 k €	+130%	44,5 k €	+173%	-61,1 k €	-852%	8,1 k €	-76.0%	33,9 k €	-39.2%	55,7 k €	+13597%	-412,5 €	-101%	30,2 k €	-38.3%	48,9 k €	+20.7%	40,5 k €	+36.1%	29,8 k €	+262%	-18,4 k €	+75.4%	-74,6 k €	-59.4%	-46,8 k €	-406%	15,3 k €	-52.6%	32,2 k €	+35.0%	23,9 k €	+16.5%	20,5 k €
Net result	189,6 k €	+94.9%	97,3 k €	+153%	38,4 k €	+156%	-68,6 k €	-26495%	259,8 €	-99.0%	26,9 k €	-50.4%	54,3 k €	+4184%	-1,3 k €	-105%	29,3 k €	-41.6%	50,2 k €	-10.5%	56 k €	+47.5%	38 k €	+668%	-6,7 k €	+91.3%	-76,5 k €	-101%	-38,1 k €	-468%	10,4 k €	-68.2%	32,6 k €	+13.0%	28,8 k €	+4.4%	27,6 k €
Balance sheet
Equity	587,3 k €	+47.7%	397,7 k €	+32.4%	300,4 k €	+14.7%	262 k €	-20.7%	330,5 k €	+0.1%	330,3 k €	+8.9%	303,3 k €	-5.7%	321,6 k €	-10.0%	357,4 k €	+8.9%	328,1 k €	+18.1%	277,9 k €	+25.3%	221,9 k €	+20.7%	183,9 k €	-3.5%	190,6 k €	-29.0%	268,5 k €	-13.3%	309,6 k €	+3.8%	298,2 k €	+89.8%	157,1 k €	+19.0%	132 k €
Total assets	1,8 M €	-17.8%	2,2 M €	+30.3%	1,7 M €	-15.3%	2 M €	+16.8%	1,7 M €	-8.4%	1,8 M €	+17.3%	1,6 M €	+66.7%	940,3 k €	-18.3%	1,2 M €	-15.7%	1,4 M €	+42.7%	956,6 k €	-14.2%	1,1 M €	+55.5%	717 k €	+23.1%	582,3 k €	-30.2%	834,5 k €	+21.1%	689,2 k €	-14.9%	810 k €	+32.2%	612,7 k €	-14.0%	712,3 k €
Cash	817,6 k €	+8.1%	756,1 k €	+87.8%	402,6 k €	-17.5%	488,2 k €	+10.8%	440,6 k €	+38.6%	317,8 k €	+6.4%	298,6 k €	-21.7%	381,3 k €	-11.0%	428,5 k €	-21.3%	544,6 k €	+20.8%	450,7 k €	+26.8%	355,3 k €	+5.9%	335,6 k €	+42.2%	236 k €	-32.7%	350,6 k €	+34.0%	261,6 k €	-11.7%	296,2 k €	+263%	81,7 k €	-64.8%	232,2 k €
Debts	985,2 k €	-3.5%	1 M €	-1.9%	1 M €	-8.5%	1,1 M €	+9.2%	1 M €	-4.7%	1,1 M €	+34.7%	810,8 k €	+62.2%	499,8 k €	-7.8%	542,1 k €	+8.6%	499,3 k €	+18.0%	423,1 k €	-21.1%	536,1 k €	+33.5%	401,4 k €	+8.6%	369,8 k €	-21.1%	468,6 k €	+28.6%	364,4 k €	-27.0%	499,4 k €	+21.5%	411,1 k €	-27.1%	564,3 k €
Other
Workforce	42,9 ETP	-6.7%	46,0 ETP	-1.7%	46,8 ETP	+3.8%	45,1 ETP	-4.7%	47,3 ETP	+2.4%	46,2 ETP	+6.0%	43,6 ETP	+50.3%	29,0 ETP	+19.3%	24,3 ETP	+4.7%	23,2 ETP	0.0%	23,2 ETP	-0.4%	23,3 ETP	-1.7%	23,7 ETP	+4.4%	22,7 ETP	-2.2%	23,2 ETP	+3.1%	22,5 ETP	+1.8%	22,1 ETP	+2.3%	21,6 ETP	+0.5%	21,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 8 active · 49 ended

Active mandates

Joris Fakroune

Director · since 04 décembre 2023 · until 03 décembre 2026

Active

Benoit Parmentier

Director · since 05 juin 2023 · until 04 juin 2026

Active

Brice Many

Chairman of the board of directors · since 05 juin 2023 · until 04 juin 2026

Active

Action Médias Jeunes

Mandate · 0454.363.638

Active

ARCHIPEL

Mandate · 0416.289.158

Represented by Nadia Cornejo

Active

ENTRAIDE ET FRATERNITE

Mandate · 0418.015.461

Active

Secrétariat Général de l'Enseignement catholique en Communautés française et germanophone

Mandate · 0451.952.001

Active

Union Francophone des Associations de Parents de l'Enseignement catholique

Mandate · 0419.166.395

Represented by Julie Feron

Active

Ended mandates

Florence Vanderstichelen

Director · since 02 juin 2022 · until 04 décembre 2023

Ended

Florence Vanderstichelen

Director · since 02 juin 2022 · until 01 juin 2025

Ended

Benoit Parmentier

Director · since 07 décembre 2020 · until 06 décembre 2023

Ended

Brice Many

Chairman of the board of directors · since 07 décembre 2020 · until 06 décembre 2023

Ended

At this address

Other companies at this address

Company	CBE no.
A.C.P RUE LA FUSEE 62 1130 BRUXELLES● Active	0850.605.767
A + E● Active	0456.503.774
Association internationale pour l'education aux medias● Active	0670.612.567

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/06/2026	11/07/2025	15/07/2024	26/06/2023	28/06/2022	24/06/2021
General meeting	10/06/2026	16/06/2025	17/06/2024	05/06/2023	13/06/2022	07/06/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	10/06/2026	22/06/2026	French	PDF
Abridged model	31/12/2024	16/06/2025	11/07/2025	French	PDF
Abridged model	31/12/2023	17/06/2024	15/07/2024	French	PDF
Abridged model	31/12/2022	05/06/2023	26/06/2023	French	PDF
Abridged model	31/12/2021	13/06/2022	28/06/2022	French	PDF
Abridged model	31/12/2020	07/06/2021	24/06/2021	French	PDF
Abridged modelCorrection	31/12/2019	15/06/2020	05/05/2021	French	PDF
Abridged model	31/12/2019	15/06/2020	22/06/2020	French	PDF
Abridged model	31/12/2018	03/06/2019	25/06/2019	French	PDF
Abridged model	31/12/2017	04/06/2018	27/06/2018	French	PDF
Abridged model	31/12/2016	26/06/2017	28/07/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	30/06/2016	French	PDF
Abridged model	31/12/2014	22/06/2015	29/07/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	03/06/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	12/06/2013	French	PDF
Abridged model	31/12/2011	21/05/2012	01/06/2012	French	PDF
Abridged model	31/12/2010	30/05/2011	07/06/2011	French	PDF
Abridged model	31/12/2009	31/05/2010	29/06/2010	French	PDF
Abridged model	31/12/2008	15/06/2009	17/06/2009	French	PDF
Abridged model	31/12/2007	19/05/2008	15/07/2008	French	PDF
Abridged model	31/01/2006	11/06/2007	08/05/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 8 active · 49 ended

Active mandates

Joris Fakroune

Director · since 04 décembre 2023 · until 03 décembre 2026

Active

Benoit Parmentier

Director · since 05 juin 2023 · until 04 juin 2026

Active

Brice Many

Chairman of the board of directors · since 05 juin 2023 · until 04 juin 2026

Active

Action Médias Jeunes

Mandate · 0454.363.638

Active

ARCHIPEL

Mandate · 0416.289.158

Represented by Nadia Cornejo

Active

ENTRAIDE ET FRATERNITE

Mandate · 0418.015.461

Active

Secrétariat Général de l'Enseignement catholique en Communautés française et germanophone

Mandate · 0451.952.001

Active

Union Francophone des Associations de Parents de l'Enseignement catholique

Mandate · 0419.166.395

Represented by Julie Feron

Active

Ended mandates

Florence Vanderstichelen

Director · since 02 juin 2022 · until 04 décembre 2023

Ended

Florence Vanderstichelen

Director · since 02 juin 2022 · until 01 juin 2025

Ended

Benoit Parmentier

Director · since 07 décembre 2020 · until 06 décembre 2023

Ended

Brice Many

Chairman of the board of directors · since 07 décembre 2020 · until 06 décembre 2023

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/09/2026
Nominations et démissions au CA
PDF
Mandates26/08/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates08/09/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates01/04/2021
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates26/11/2019
DEMISSIONS, NOMINATIONS
PDF
Capital / shares18/10/2018
CAPITAL, ACTIONS
PDF
Restructuring22/06/2018
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring22/06/2018
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025189,6 k €↑
2024
Annual accounts 202497,3 k €↑
2023
Annual accounts 202338,4 k €↑
2022
Annual accounts 2022-68,6 k €↓
2021
Annual accounts 2021259,8 €↓
2020
Annual accounts 202026,9 k €↓
2019
Annual accounts 201954,3 k €↑
2018
Annual accounts 2018-1,3 k €↓
2017
Annual accounts 201729,3 k €↓
2016
Annual accounts 201650,2 k €↓
2015
Annual accounts 201556 k €↑
2014
Annual accounts 201438 k €↑
2013
Annual accounts 2013-6,7 k €↑
2012
Annual accounts 2012-76,5 k €↓
2011
Annual accounts 2011-38,1 k €↓
2010
Annual accounts 201010,4 k €↓
2009
Annual accounts 200932,6 k €↑
2008
Annual accounts 200828,8 k €↑
2007
Annual accounts 200727,6 k €
26/06/1972
IncorporationNon-profit organization

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Service Media - Animation

Overview

What does Service Media - Animation do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline