ACTIVE

MEDIA RES sprl

Financial year 2025 · Closed on 30/06/2025

Net result-2,1 k €+90,5 %over 1 year

Gross margin-2,9 k €+81,4 %over 1 year

Equity108,9 k €-27,9 %over 1 year

Identity

Source · BCE/KBO

MEDIA RES sprl is a Private limited company incorporated in 2005. Its main activity is: Motion picture, video and television programme production activities. Its registered office is in Schaerbeek.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0875.495.274
Incorporation: 09/08/2005
Legal form: Private limited company
Registered office: Boulevard Auguste Reyers 120
1030 Schaerbeek · BruxellesSee on map
Contributed capital: 18 600,00 €
Latest accounts: 30/06/2025

Activities (NACE)

59112Motion picture, video and television programme production activities· main 59112Motion picture, video and television programme production activities 71403Architectural and engineering activities; technical testing and analysis 59120Motion picture, video and television programme post-production activities 59120Motion picture, video and television programme post-production activities 77222Rental of video tapes and disks+2

Joint committees (1)

Signals

Solid equityLow riskGood liquidity

Financials

Source · NBB, 20 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	-2,9 k €	+81.4%	-15,7 k €	+62.7%	-42,1 k €	-313%	-10,2 k €	-52.7%	-6,7 k €
EBITDA	-2,9 k €	+86.2%	-21,1 k €	+49.7%	-42,1 k €	-313%	-10,2 k €	-52.7%	-6,7 k €
Operating result	-2,9 k €	+86.6%	-21,7 k €	+53.1%	-46,4 k €	-204%	-15,3 k €	-24.3%	-12,3 k €
Net result	-2,1 k €	+90.5%	-21,7 k €	+61.4%	-56,1 k €	-207%	-18,3 k €	-9.0%	-16,8 k €
Balance sheet
Equity	108,9 k €	-27.9%	151 k €	-40.2%	252,6 k €	-35.0%	388,7 k €	-4.5%	407 k €
Total assets	149,3 k €	-36.1%	233,8 k €	-38.8%	381,8 k €	-10.0%	424,4 k €	-4.9%	446,1 k €
Cash	12,8 k €	-68.3%	40,4 k €	-53.0%	85,9 k €	+40.4%	61,2 k €	+33.9%	45,7 k €
Debts	40,5 k €	-50.3%	81,3 k €	-28.4%	113,6 k €	+235%	33,9 k €	-9.8%	37,6 k €
Other
Workforce	–		–		–		–		–

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

2 active · 7 ended

Active mandates

Frédéric Decoux

Director · since 30 janvier 2009

Active

Patrick Paulo

Director · since 30 janvier 2009

Active

Ended mandates

F.D.P. PRODUCTION

Manager · since 09 septembre 2009 · 0457.249.783

Represented by Fréderic DECOUX

Ended

MEDIA MUNDI

Manager · since 09 septembre 2009 · 0806.216.092

Represented by Patrick PAULO

Ended

Eric HOUILLET

Manager · since 30 janvier 2009

Ended

Fréderic Decoux

Manager · since 30 janvier 2009

Ended

Other companies at this address

Boulevard Auguste Reyers 120 1030 Schaerbeek

Company	CBE no.
ANDROMEDE DIGITAL● Active	0764.306.253
CLAIR-OBSCUR PRODUCTIONS● Active	0806.903.804
T.M.R.● Active	0448.273.721

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/11/2025	17/01/2025	17/01/2024	31/01/2023	27/01/2022	19/01/2021
General meeting	08/11/2025	09/11/2024	08/10/2023	12/11/2022	12/11/2021	14/11/2020
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 · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	08/11/2025	17/11/2025	French	PDF
Abridged model	30/06/2024	09/11/2024	17/01/2025	French	PDF
Abridged model	30/06/2023	08/10/2023	17/01/2024	French	PDF
Abridged model	30/06/2022	12/11/2022	31/01/2023	French	PDF
Abridged model	30/06/2021	12/11/2021	27/01/2022	French	PDF
Abridged model	30/06/2020	14/11/2020	19/01/2021	French	PDF
Abridged model	30/06/2019	09/11/2019	15/01/2020	French	PDF
Abridged model	30/06/2018	10/11/2018	15/01/2019	French	PDF
Abridged model	30/06/2017	13/11/2017	12/01/2018	French	PDF
Abridged model	30/06/2016	12/11/2016	13/01/2017	French	PDF
Abridged model	30/06/2015	19/12/2015	12/01/2016	French	PDF
Abridged model	30/06/2014	29/11/2014	22/12/2014	French	PDF
Abridged model	30/06/2013	15/01/2014	27/01/2014	French	PDF
Abridged model	30/06/2012	14/01/2013	11/02/2013	French	PDF
Abridged model	30/06/2011	14/01/2012	08/02/2012	French	PDF
Abridged model	30/06/2010	14/01/2011	01/02/2011	French	PDF
Abridged model	30/06/2009	15/01/2010	26/01/2010	French	PDF
Abridged model	30/06/2008	15/11/2008	26/01/2009	French	PDF
Abridged model	30/06/2007	18/01/2008	07/02/2008	French	PDF
Abridged model	30/06/2006	09/02/2007	02/03/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 30/06/2025

2 active · 7 ended

Active mandates

Frédéric Decoux

Director · since 30 janvier 2009

Active

Patrick Paulo

Director · since 30 janvier 2009

Active

Ended mandates

F.D.P. PRODUCTION

Manager · since 09 septembre 2009 · 0457.249.783

Represented by Fréderic DECOUX

Ended

MEDIA MUNDI

Manager · since 09 septembre 2009 · 0806.216.092

Represented by Patrick PAULO

Ended

Eric HOUILLET

Manager · since 30 janvier 2009

Ended

Fréderic Decoux

Manager · since 30 janvier 2009

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates29/05/2024
OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Capital / shares31/03/2014
CAPITAL, ACTIONS - ASSEMBLEE GENERALE
PDF
Mandates18/03/2011
DEMISSIONS, NOMINATIONS
PDF
Capital / shares28/09/2009
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates30/03/2009
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates24/08/2007
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Other18/08/2005
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
PDF

Similar companies

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

See the Business plan

Timeline

2025
Annual accounts 2025-2,1 k €↑
2024
Annual accounts 2024-21,7 k €↑
2023
Annual accounts 2023-56,1 k €↓
2022
Annual accounts 2022-18,3 k €↓
2021
Annual accounts 2021-16,8 k €↓
2020
Annual accounts 202012,2 k €↓
2019
Annual accounts 201957,6 k €↑
2018
Annual accounts 201817,6 k €↑
2017
Annual accounts 2017-52,6 k €↑
2016
Annual accounts 2016-127,2 k €↓
2015
Annual accounts 2015111,6 k €↓
2014
Annual accounts 2014363,9 k €↓
2013
Annual accounts 2013516,8 k €↑
2012
Annual accounts 2012166,5 k €↓
2011
Annual accounts 2011317,2 k €↓
2010
Annual accounts 2010326,9 k €↓
2009
Annual accounts 2009423,8 k €↑
2008
Annual accounts 2008320,1 k €↑
2007
Annual accounts 200718,6 k €
09/08/2005
IncorporationPrivate limited company

MEDIA RES sprl

Overview

Identity

Financials

Valuation

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

Timeline