DIEU MEDIA

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 0792.755.759

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	17-09-2025	48 d late	2025-00496509
31-12-2023	31-07-2024	16-09-2024	47 d late	2024-00464247

Metric	This company	Sector median	Position in the sector
Solvency	35.9%	45.7%	better than 42% of 620 sector peers
Net result	€15k	€8k	better than 60% of 620 sector peers
Equity	€33k	€29k	better than 54% of 621 sector peers
Gross operating margin	€48k	€24k	better than 71% of 620 sector peers
Staff costs	€22k	€25k	higher than 47% of 99 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€93k
Fixed assets	21/28	€46k
Formation expenses	20	€1k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€34k
Financial fixed assets	28	€8k
Current assets	29/58	€46k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€93k
Equity	10/15	€33k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€31k
Amounts payable	17/49	€60k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€19k
Financial income	75	€1
Financial charges	65	€304
Result before taxes	9903	€19k
Income taxes	67/77	€4k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary