ACTIVE

WARNER CHAPPELL MUSIC BELGIUM

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Financial year 2024 · Closed on 30/09/2024

Net result540,7 k €+30,5 %over 1 year
Revenue4 M €+16,9 %over 1 year
Equity6,3 M €+9,4 %over 1 year

Identity

Source · BCE/KBO

WARNER CHAPPELL MUSIC BELGIUM is a Public limited company incorporated in 1985. Its main activity is: Manufacture of rubber products. Its registered office is in Dilbeek.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0426.906.601
Incorporation
29/01/1985
Legal form
Public limited company
Registered office
Alfons Gossetlaan 40
1702 Dilbeek · FlandreSee on map
Contributed capital
61 973,00 €
Latest accounts
30/09/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 15 financial years

20242023202220212020
Income statement
Revenue4 M €3,4 M €3 M €3,2 M €2,6 M €
EBITDA387,3 k €316,3 k €403,3 k €383,4 k €325,5 k €
Operating result387,3 k €316,3 k €403,3 k €383,4 k €325,5 k €
Net result540,7 k €414,3 k €383,9 k €358,5 k €295,8 k €
Balance sheet
Equity6,3 M €5,7 M €5,3 M €4,9 M €4,6 M €
Total assets8,4 M €7,4 M €6,9 M €5,8 M €6,1 M €
Cash–––––
Debts2,1 M €1,6 M €1,5 M €829,1 k €1,5 M €

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/09/2024

2 active · 19 ended

Active mandates

Marjanne de Kloet

Mandate

Active
Niels Martin Walboomers

Mandate

Active

Ended mandates

Michael Anthony Lavin

Director · since 02 avril 2020 · until 07 février 2023

Ended
Arnold Hendrik Van Berkel

Managing director · since 07 février 2020 · until 07 février 2023

Ended
Arnold Johan Hendrik Van Berkel

Managing director · since 07 février 2020 · until 07 février 2023

Ended
Mike Anthony Lavin

Director · since 04 février 2020 · until 07 février 2023

Ended

Other companies at this address

Alfons Gossetlaan 40 1702 Dilbeek
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1017.596.019
CYCLE VALLEY● Active
0667.738.102
FOUNDATION AstraZeneca● Active
0452.299.023
Gus Foods● Active
0755.989.195
Intersong-Primavera, Editions Musicales● Active
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1012.271.610
KarmaKarma● Active
0643.997.252
KatariComms● Active
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WARNER MUSIC BENELUX● Active
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Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/10/202301/10/202201/10/202101/10/202001/10/201901/10/2018
Closing of the financial year30/09/202430/09/202330/09/202230/09/202130/09/202030/09/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/02/202626/07/202417/04/202316/02/202223/03/202117/02/2020
General meeting27/02/202622/07/202407/03/202301/02/202222/03/202104/02/2020
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202427/02/202627/02/2026DutchPDF
Abridged model30/09/202322/07/202426/07/2024DutchPDF
Abridged model30/09/202207/03/202317/04/2023DutchPDF
Abridged model30/09/202101/02/202216/02/2022DutchPDF
Abridged model30/09/202022/03/202123/03/2021DutchPDF
Abridged model30/09/201904/02/202017/02/2020DutchPDF
Abridged model30/09/201805/02/201906/03/2019DutchPDF
Abridged model30/09/201719/03/201823/03/2018DutchPDF
Full model30/09/201614/03/201717/03/2017DutchPDF
Full model30/09/201526/04/201609/05/2016DutchPDF
Full model30/09/201431/03/201513/04/2015DutchPDF
Full model30/09/201304/02/201415/04/2014DutchPDF
Full model30/09/201201/02/201308/03/2013DutchPDF
Full model30/09/201101/02/201227/03/2012DutchPDF
Full model30/09/201001/02/201107/03/2011DutchPDF
Full model30/09/200909/02/201029/04/2010DutchPDF
Full model30/09/200820/03/200909/04/2009DutchPDF
Full model30/09/200731/03/200818/04/2008DutchPDF
Full model30/09/200606/02/200730/03/2007DutchPDF

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.

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 30/09/2024

2 active · 19 ended

Active mandates

Marjanne de Kloet

Mandate

Active
Niels Martin Walboomers

Mandate

Active

Ended mandates

Michael Anthony Lavin

Director · since 02 avril 2020 · until 07 février 2023

Ended
Arnold Hendrik Van Berkel

Managing director · since 07 février 2020 · until 07 février 2023

Ended
Arnold Johan Hendrik Van Berkel

Managing director · since 07 février 2020 · until 07 février 2023

Ended
Mike Anthony Lavin

Director · since 04 février 2020 · until 07 février 2023

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office29/12/2025
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates15/12/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office21/03/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates23/07/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other24/08/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates28/11/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/10/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other20/01/2020
    BENAMING
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024540,7 k €↑
  2. 2023
    Annual accounts 2023414,3 k €↑
  3. 2022
    Annual accounts 2022383,9 k €↑
  4. 2021
    Annual accounts 2021358,5 k €↑
  5. 2020
    Annual accounts 2020295,8 k €↑
  6. 2019
    Annual accounts 2019285,3 k €↓
  7. 2018
    Annual accounts 2018418,1 k €↑
  8. 2017
    Annual accounts 2017326 k €↑
  9. 2016
    Annual accounts 2016291,4 k €↓
  10. 2015
    Annual accounts 2015348,2 k €↑
  11. 2013
    Annual accounts 2013230,2 k €↓
  12. 2012
    Annual accounts 2012271 k €↑
  13. 2011
    Annual accounts 2011210,8 k €↓
  14. 2010
    Annual accounts 2010224,5 k €↓
  15. 2009
    Annual accounts 2009323,8 k €
  16. 29/01/1985
    IncorporationPublic limited company