ACTIVE

Omnicom Media Belgium

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Financial year 2025 · Closed on 31/12/2025

Net result743,9 k €-75,3 %over 1 year
Revenue213,6 M €+1,5 %over 1 year
Equity15,6 M €+5,0 %over 1 year
Workforce115,0 ETP-4,2 %over 1 year

Identity

Source · BCE/KBO

Omnicom Media Belgium is a Public limited company incorporated in 1987. Its main activity is: Advertising agencies. Its registered office is in Hoeilaart. It employs on average 115,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0430.415.229
Incorporation
12/02/1987
Legal form
Public limited company
Registered office
Ildefonse Vandammestraat 5-7D
1560 Hoeilaart · FlandreSee on map
Contributed capital
3 087 214,02 €
Latest accounts
31/12/2025
Average workforce
115,0 ETP
Joint committees (1)
  • 200
Signals
ProfitableGood liquidityPositive cashflowHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 16 financial years

20252024202320222021
Income statement
Revenue213,6 M €210,4 M €244,5 M €256 M €266,8 M €
EBITDA-752,4 k €1,2 M €984,3 k €3,7 M €-7,1 k €
Operating result-879,1 k €968,2 k €896,8 k €3,6 M €-85,8 k €
Net result743,9 k €3 M €2,7 M €4,6 M €1,1 M €
Balance sheet
Equity15,6 M €14,9 M €11,9 M €9,2 M €4,6 M €
Total assets95,6 M €120,6 M €117,1 M €103,8 M €112 M €
Cash34,7 M €31,7 M €27,7 M €32,4 M €53,5 M €
Debts70,6 M €95,3 M €92,9 M €81,2 M €92,4 M €
Other
Workforce115,0 ETP120,1 ETP131,8 ETP135,2 ETP128,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 26 ended

Active mandates

CLTSC

Director · since 10 mai 2022 · until 10 mai 2028 · 0758.418.749

Active
Karel Goethals

Director · since 10 mai 2022 · until 10 mai 2028

Active
Nathalie L'HOIR

Director · since 10 mai 2022 · until 10 mai 2028

Active
TPFinance

Director · since 10 mai 2022 · until 10 mai 2028 · 0759.542.662

Active

Ended mandates

Gauthier Elslander

Director · since 10 mai 2022 · until 19 janvier 2024

Ended
Gauthier Elslander

Director · since 10 mai 2022 · until 10 mai 2028

Ended
CLTSC

Director · since 15 décembre 2020 · 0758.418.749

Ended
TPFinance

Director · since 15 décembre 2020 · 0759.542.662

Ended

Other companies at this address

Ildefonse Vandammestraat 5-7D 1560 Hoeilaart
CompanyCBE no.
KINESSO BELGIUM● Active
0503.829.975
OUTDOOR SERVICES● Active
0441.775.216
PHD MEDIA● Active
0461.882.326

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date01/06/202611/06/202512/06/202416/06/202331/05/202214/06/2021
General meeting21/05/202616/05/202514/05/202409/05/202310/05/202211/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202521/05/202601/06/2026DutchPDF
Full model31/12/202416/05/202511/06/2025DutchPDF
Full model31/12/202314/05/202412/06/2024DutchPDF
Full model31/12/202209/05/202316/06/2023DutchPDF
Full model31/12/202110/05/202231/05/2022DutchPDF
Full model31/12/202011/05/202114/06/2021DutchPDF
Full model31/12/201912/05/202017/06/2020DutchPDF
Full model31/12/201814/05/201919/06/2019DutchPDF
Full model31/12/201712/06/201820/06/2018DutchPDF
Full model31/12/201609/05/201708/06/2017DutchPDF
Full model31/12/201510/05/201626/05/2016DutchPDF
Full model31/12/201427/05/201510/06/2015DutchPDF
Full model31/12/201312/06/201417/06/2014DutchPDF
Full model31/12/201230/09/201330/09/2013FrenchPDF
Full model31/12/201109/11/201215/11/2012FrenchPDF
Full model31/12/201029/07/201122/08/2011FrenchPDF
Full model31/12/200930/09/201012/10/2010FrenchPDF
Full model31/12/200823/12/200904/03/2010FrenchPDF
Full model31/12/200712/11/200827/11/2008FrenchPDF
Full model31/12/200625/09/200729/10/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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.

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 26 ended

Active mandates

CLTSC

Director · since 10 mai 2022 · until 10 mai 2028 · 0758.418.749

Active
Karel Goethals

Director · since 10 mai 2022 · until 10 mai 2028

Active
Nathalie L'HOIR

Director · since 10 mai 2022 · until 10 mai 2028

Active
TPFinance

Director · since 10 mai 2022 · until 10 mai 2028 · 0759.542.662

Active

Ended mandates

Gauthier Elslander

Director · since 10 mai 2022 · until 19 janvier 2024

Ended
Gauthier Elslander

Director · since 10 mai 2022 · until 10 mai 2028

Ended
CLTSC

Director · since 15 décembre 2020 · 0758.418.749

Ended
TPFinance

Director · since 15 décembre 2020 · 0759.542.662

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other16/07/2026
    BENAMING
    PDF
  • Mandates02/01/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/02/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other22/05/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates10/11/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/07/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/10/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/08/2021
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025743,9 k €↓
  2. 2024
    Annual accounts 20243 M €↑
  3. 14/05/2024
    nominationPwC Bedrijfsrevisoren BV — commissaris
  4. 14/05/2024
    nominationMélanie Adorante — vaste vertegenwoordiger
  5. 2023
    Annual accounts 20232,7 M €↓
  6. 2022
    Annual accounts 20224,6 M €↑
  7. 07/10/2022
    nominationMélanie Adorante — commissaris
  8. 2021
    Annual accounts 20211,1 M €↑
  9. 2020
    Annual accounts 2020-777,6 k €↓
  10. 2019
    Annual accounts 2019-711,2 k €↓
  11. 2018
    Annual accounts 2018949,3 k €↑
  12. 2017
    Annual accounts 2017-2,1 M €↓
  13. 2016
    Annual accounts 2016-1,3 M €↓
  14. 2015
    Annual accounts 2015-904,5 k €↑
  15. 2014
    Annual accounts 2014-2 M €↑
  16. 2013
    Annual accounts 2013-3,7 M €↓
  17. 2011
    Annual accounts 2011-258,2 k €↓
  18. 2007
    Annual accounts 2007399,9 k €↑
  19. 2006
    Annual accounts 2006308,8 k €
  20. 12/02/1987
    IncorporationPublic limited company