WARNER MUSIC BENELUX
0417.118.905 · rovalta.com · 23/09/2026
ACTIVE
WARNER MUSIC BENELUX
Financial year 2025 · closed on 30/09/2025
Net result
1 M €
-62.7% YoY
Gross margin
4,5 M €
Equity
3,7 M €
+38.9% YoY
Workforce
10,1 ETP
-20.5% YoY
Overview
What does WARNER MUSIC BENELUX do?
WARNER MUSIC BENELUX is a Public limited company incorporated in 1977. Its main activity is: Manufacture of consumer electronics. Its registered office is in Dilbeek. It employs on average 10,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0417.118.905
Incorporation
19/04/1977
Legal form
Public limited company
Registered office
Alfons Gossetlaan 40
1702 Dilbeek · FlandreSee on map
1702 Dilbeek · FlandreSee on map
Contributed capital
61 973,38 €
Latest accounts
30/09/2025
Average workforce
10,1 ETP
Activities (NACE)
Joint committees (6)
- 100
- 1000
- 14901
- 200
- 2000
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 4,5 M € | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||||
| EBITDA | 1,4 M € | -63.5% | 3,7 M € | +32.6% | 2,8 M € | +1.7% | 2,8 M € | +13.2% | 2,4 M € | +126% | 1,1 M € | -32.4% | 1,6 M € | -48.7% | 3,1 M € | +139% | 1,3 M € | +123% | -5,8 M € | -4655% | 126,4 k € | -50.6% | 255,9 k € | -48.3% | 495,3 k € | -35.2% | 764,5 k € | -28.6% | 1,1 M € | +260% | 297,4 k € |
| Operating result | 1,3 M € | -64.3% | 3,7 M € | +29.2% | 2,9 M € | +5.5% | 2,7 M € | +14.3% | 2,4 M € | +430% | -722 k € | -736% | -86,4 k € | -106% | 1,4 M € | +380% | -508,6 k € | +91.2% | -5,7 M € | -5377% | 109 k € | -51.6% | 225,3 k € | -40.6% | 379,4 k € | -49.5% | 751,7 k € | -25.4% | 1 M € | +256% | 282,9 k € |
| Net result | 1 M € | -62.7% | 2,8 M € | +33.9% | 2,1 M € | +7.6% | 1,9 M € | +16.2% | 1,7 M € | +289% | -882,3 k € | -104% | -433,3 k € | -136% | 1,2 M € | +130% | -4 M € | +32.9% | -6 M € | -9865% | 61,6 k € | -21.4% | 78,3 k € | -75.5% | 319,9 k € | -33.2% | 479 k € | -42.6% | 834 k € | +238% | 247,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 3,7 M € | +38.9% | 2,7 M € | +2541% | -110,2 k € | +95.0% | -2,2 M € | +46.9% | -4,1 M € | +55.6% | -9,3 M € | -10.4% | -8,5 M € | -13.2% | -7,5 M € | +13.9% | -8,7 M € | -86.8% | -4,6 M € | -441% | 1,4 M € | +4.7% | 1,3 M € | +6.4% | 1,2 M € | +35.4% | 903,4 k € | -58.5% | 2,2 M € | +62.2% | 1,3 M € |
| Total assets | 6,8 M € | +18.2% | 5,8 M € | +48.8% | 3,9 M € | +19.6% | 3,2 M € | -39.2% | 5,3 M € | +79.7% | 3 M € | -55.7% | 6,7 M € | -21.4% | 8,5 M € | -1.5% | 8,7 M € | -45.8% | 16 M € | +292% | 4,1 M € | -6.9% | 4,4 M € | -10.5% | 4,9 M € | +17.5% | 4,2 M € | -14.0% | 4,8 M € | -18.6% | 5,9 M € |
| Cash | 150,9 k € | +2752% | 5,3 k € | -28.9% | 7,4 k € | -11.9% | 8,4 k € | -32.7% | 12,5 k € | -70.7% | 42,8 k € | -65.3% | 123,3 k € | -27.8% | 170,7 k € | +42.4% | 119,8 k € | -89.6% | 1,1 M € | +2544% | 43,5 k € | -98.7% | 3,5 M € | -15.1% | 4,1 M € | +59.5% | 2,5 M € | -31.4% | 3,7 M € | -10.4% | 4,1 M € |
| Debts | 2,8 M € | +1.8% | 2,8 M € | -23.9% | 3,7 M € | -26.3% | 5 M € | -44.8% | 9 M € | -23.2% | 11,8 M € | -19.9% | 14,7 M € | -6.8% | 15,8 M € | -5.1% | 16,6 M € | -19.4% | 20,6 M € | +669% | 2,7 M € | -12.1% | 3 M € | -16.4% | 3,6 M € | +12.6% | 3,2 M € | +22.4% | 2,6 M € | -42.3% | 4,6 M € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 10,1 ETP | -20.5% | 12,7 ETP | -15.3% | 15,0 ETP | +11.9% | 13,4 ETP | -14.6% | 15,7 ETP | -15.6% | 18,6 ETP | -3.1% | 19,2 ETP | +3.8% | 18,5 ETP | -11.1% | 20,8 ETP | -11.5% | 23,5 ETP | +118% | 10,8 ETP | -8.5% | 11,8 ETP | -1.7% | 12,0 ETP | +8.1% | 11,1 ETP | -2.6% | 11,4 ETP | -2.6% | 11,7 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 10 M€ and 25 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2025 · 3 active · 31 ended
Active mandates
Bastiaan Heuft
ActiveNiels WALBOOMERS
ActiveRobson Simon
ActiveEnded mandates
Sebastiaan Van Welie
EndedSebastiaan Van Welie
EndedNiels Walboomers
EndedSimon Robson
EndedAt this address
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Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 07/04/2026 | 25/04/2025 | 31/05/2024 | 30/05/2023 | 23/05/2022 | 03/05/2021 |
| General meeting | 30/03/2026 | 31/03/2025 | 21/05/2024 | 12/05/2023 | 12/04/2022 | 29/04/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2025 | 30/03/2026 | 07/04/2026 | Dutch | |
| Full model | 30/09/2024 | 31/03/2025 | 25/04/2025 | Dutch | |
| Full model | 30/09/2023 | 21/05/2024 | 31/05/2024 | Dutch | |
| Full model | 30/09/2022 | 12/05/2023 | 30/05/2023 | Dutch | |
| Full model | 30/09/2021 | 12/04/2022 | 23/05/2022 | Dutch | |
| Full model | 30/09/2020 | 29/04/2021 | 03/05/2021 | Dutch | |
| Full model | 30/09/2019 | 29/06/2020 | 24/07/2020 | Dutch | |
| Full model | 30/09/2018 | 04/03/2019 | 03/04/2019 | Dutch | |
| Full model | 30/09/2017 | 30/03/2018 | 09/05/2018 | Dutch | |
| Full model | 30/09/2016 | 05/04/2017 | 05/05/2017 | Dutch | |
| Full model | 30/09/2015 | 23/05/2016 | 28/06/2016 | Dutch | |
| Full model | 30/09/2014 | 10/06/2015 | 16/06/2015 | Dutch | |
| Full model | 30/09/2013 | 18/07/2014 | 30/07/2014 | Dutch | |
| Full model | 30/09/2012 | 04/03/2013 | 24/04/2013 | Dutch | |
| Full model | 30/09/2011 | 30/03/2012 | 24/04/2012 | Dutch | |
| Full model | 30/09/2010 | 07/03/2011 | 29/03/2011 | Dutch | |
| Full model | 30/09/2009 | 01/03/2010 | 30/03/2010 | Dutch | |
| Full model | 30/09/2008 | 02/03/2009 | 31/03/2009 | Dutch | |
| Full model | 30/09/2007 | 31/03/2008 | 24/04/2008 | Dutch | |
| Full modelCorrection | 30/09/2006 | 05/03/2007 | 26/03/2007 | Dutch | |
| Full model | 30/09/2006 | 05/03/2007 | 14/03/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 10 M€ and 25 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
Governance
Board of directors
Seen on filing of 30/09/2025 · 3 active · 31 ended
Active mandates
Bastiaan Heuft
ActiveNiels WALBOOMERS
ActiveRobson Simon
ActiveEnded mandates
Sebastiaan Van Welie
EndedSebastiaan Van Welie
EndedNiels Walboomers
EndedSimon Robson
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates07/05/2026ONTSLAGEN - BENOEMINGEN
- Registered office18/12/2025MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
- Registered office21/03/2025MAATSCHAPPELIJKE ZETEL
- Mandates10/10/2024ONTSLAGEN - BENOEMINGEN
- Mandates29/07/2024ONTSLAGEN - BENOEMINGEN
- Other16/08/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates26/06/2023ONTSLAGEN - BENOEMINGEN
- Mandates25/11/2022ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20251 M €↓
- 2024Annual accounts 20242,8 M €↑
- 2023Annual accounts 20232,1 M €↑
- 2022Annual accounts 20221,9 M €↑
- 2021Annual accounts 20211,7 M €↑
- 2018Annual accounts 2018-882,3 k €↓
- 2017Annual accounts 2017-433,3 k €↓
- 2015Annual accounts 20151,2 M €↑
- 2014Annual accounts 2014-4 M €↑
- 2013Annual accounts 2013-6 M €↓
- 2012Annual accounts 201261,6 k €↓
- 2011Annual accounts 201178,3 k €↓
- 2010Annual accounts 2010319,9 k €↓
- 2009Annual accounts 2009479 k €↓
- 2008Annual accounts 2008834 k €↑
- 2007Annual accounts 2007247,1 k €
- 19/04/1977IncorporationPublic limited company