Service Media - Animation
0412.506.950 · rovalta.com · 26/09/2026
ACTIVE
Service Media - Animation
Financial year 2025 · Closed on 31/12/2025
Net result189,6 k €+94,9 %over 1 year
Revenue301,3 k €-17,4 %over 1 year
Equity587,3 k €+47,7 %over 1 year
Workforce42,9 ETP-6,7 %over 1 year
Overview
Identity
Source · BCE/KBOService 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.· main85593Other education n.e.c.91330Libraries, archives, museums and other cultural activities94999Activities 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
Financials
Source · NBB, 21 filingsTrend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 301,3 k € | -17.4% | 365 k € | +13.2% | 322,3 k € | +5.0% | 307 k € | +25.4% | 244,7 k € |
| EBITDA | 252,5 k € | +57.6% | 160,3 k € | +59.4% | 100,5 k € | +1976% | 4,8 k € | -93.3% | 72,7 k € |
| Operating result | 193,7 k € | +89.6% | 102,2 k € | +130% | 44,5 k € | +173% | -61,1 k € | -852% | 8,1 k € |
| Net result | 189,6 k € | +94.9% | 97,3 k € | +153% | 38,4 k € | +156% | -68,6 k € | -26495% | 259,8 € |
| 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 € |
| Total assets | 1,8 M € | -17.8% | 2,2 M € | +30.3% | 1,7 M € | -15.3% | 2 M € | +16.8% | 1,7 M € |
| Cash | 817,6 k € | +8.1% | 756,1 k € | +87.8% | 402,6 k € | -17.5% | 488,2 k € | +10.8% | 440,6 k € |
| Debts | 985,2 k € | -3.5% | 1 M € | -1.9% | 1 M € | -8.5% | 1,1 M € | +9.2% | 1 M € |
| 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 |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20258 active · 49 ended
Active mandates
Joris Fakroune
ActiveBenoit Parmentier
ActiveBrice Many
ActiveActive
Active
Active
Ended mandates
Florence Vanderstichelen
EndedFlorence Vanderstichelen
EndedBenoit Parmentier
EndedBrice Many
EndedOther companies at this address
Rue de la Fusée 62 1130 Bruxelles| Company | CBE no. |
|---|---|
| 0850.605.767 | |
A + E● Active | 0456.503.774 |
| 0670.612.567 |
Financials
Full financial information
Source · NBB| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 21 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 10/06/2026 | 22/06/2026 | French | |
| Abridged model | 31/12/2024 | 16/06/2025 | 11/07/2025 | French | |
| Abridged model | 31/12/2023 | 17/06/2024 | 15/07/2024 | French | |
| Abridged model | 31/12/2022 | 05/06/2023 | 26/06/2023 | French | |
| Abridged model | 31/12/2021 | 13/06/2022 | 28/06/2022 | French | |
| Abridged model | 31/12/2020 | 07/06/2021 | 24/06/2021 | French | |
| Abridged modelCorrection | 31/12/2019 | 15/06/2020 | 05/05/2021 | French | |
| Abridged model | 31/12/2019 | 15/06/2020 | 22/06/2020 | French | |
| Abridged model | 31/12/2018 | 03/06/2019 | 25/06/2019 | French | |
| Abridged model | 31/12/2017 | 04/06/2018 | 27/06/2018 | French | |
| Abridged model | 31/12/2016 | 26/06/2017 | 28/07/2017 | French | |
| Abridged model | 31/12/2015 | 06/06/2016 | 30/06/2016 | French | |
| Abridged model | 31/12/2014 | 22/06/2015 | 29/07/2015 | French | |
| Abridged model | 31/12/2013 | 02/06/2014 | 03/06/2014 | French | |
| Abridged model | 31/12/2012 | 03/06/2013 | 12/06/2013 | French | |
| Abridged model | 31/12/2011 | 21/05/2012 | 01/06/2012 | French | |
| Abridged model | 31/12/2010 | 30/05/2011 | 07/06/2011 | French | |
| Abridged model | 31/12/2009 | 31/05/2010 | 29/06/2010 | French | |
| Abridged model | 31/12/2008 | 15/06/2009 | 17/06/2009 | French | |
| Abridged model | 31/12/2007 | 19/05/2008 | 15/07/2008 | French | |
| Abridged model | 31/01/2006 | 11/06/2007 | 08/05/2008 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20258 active · 49 ended
Active mandates
Joris Fakroune
ActiveBenoit Parmentier
ActiveBrice Many
ActiveActive
Active
Active
Ended mandates
Florence Vanderstichelen
EndedFlorence Vanderstichelen
EndedBenoit Parmentier
EndedBrice Many
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates15/09/2026Nominations et démissions au CA
- Mandates26/08/2024DEMISSIONS, NOMINATIONS
- Mandates08/09/2022DEMISSIONS, NOMINATIONS
- Mandates01/04/2021SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates26/11/2019DEMISSIONS, NOMINATIONS
- Capital / shares18/10/2018CAPITAL, ACTIONS
- Restructuring22/06/2018RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring22/06/2018RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025189,6 k €↑
- 2024Annual accounts 202497,3 k €↑
- 2023Annual accounts 202338,4 k €↑
- 2022Annual accounts 2022-68,6 k €↓
- 2021Annual accounts 2021259,8 €↓
- 2020Annual accounts 202026,9 k €↓
- 2019Annual accounts 201954,3 k €↑
- 2018Annual accounts 2018-1,3 k €↓
- 2017Annual accounts 201729,3 k €↓
- 2016Annual accounts 201650,2 k €↓
- 2015Annual accounts 201556 k €↑
- 2014Annual accounts 201438 k €↑
- 2013Annual accounts 2013-6,7 k €↑
- 2012Annual accounts 2012-76,5 k €↓
- 2011Annual accounts 2011-38,1 k €↓
- 2010Annual accounts 201010,4 k €↓
- 2009Annual accounts 200932,6 k €↑
- 2008Annual accounts 200828,8 k €↑
- 2007Annual accounts 200727,6 k €
- 26/06/1972IncorporationNon-profit organization