| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,0 M € | +16.9% | 3,4 M € | +13.7% | 3,0 M € | -7.1% | 3,2 M € | +24.7% | 2,6 M € | -6.5% | 2,8 M € | -56.0% | 6,3 M € | +58.3% | 4,0 M € | +7.0% | 3,7 M € | -12.9% | 4,3 M € | +20.5% | 3,6 M € | -5.8% | 3,8 M € | +54.0% | 2,5 M € | -59.0% | 6,0 M € | +35.3% | 4,4 M € | |
| Gross margin | 387,4 k € | +22.5% | 316,3 k € | -21.6% | 403,4 k € | +5.2% | 383,4 k € | +17.8% | 325,6 k € | +6.8% | 304,8 k € | -44.5% | 549,6 k € | +39.6% | 393,6 k € | — | — | — | — | — | — | — | ||||||||
| EBITDA | 387,3 k € | +22.5% | 316,3 k € | -21.6% | 403,3 k € | +5.2% | 383,4 k € | +17.8% | 325,5 k € | +6.8% | 304,7 k € | -44.6% | 550,0 k € | +38.8% | 396,2 k € | +20.9% | 327,8 k € | -20.6% | 412,6 k € | +22.0% | 338,3 k € | -11.6% | 382,7 k € | +26.6% | 302,4 k € | -7.8% | 328,0 k € | -25.3% | 438,9 k € | |
| Operating profit | 387,3 k € | +22.5% | 316,3 k € | -21.6% | 403,3 k € | +5.2% | 383,4 k € | +17.8% | 325,5 k € | +6.8% | 304,7 k € | -44.6% | 550,0 k € | +38.8% | 396,2 k € | +20.9% | 327,8 k € | -20.6% | 412,6 k € | +22.0% | 338,3 k € | -11.6% | 382,7 k € | +26.6% | 302,4 k € | -10.0% | 336,1 k € | -24.2% | 443,2 k € | |
| Profit/loss | 540,7 k € | +30.5% | 414,3 k € | +7.9% | 383,9 k € | +7.1% | 358,5 k € | +21.2% | 295,8 k € | +3.7% | 285,3 k € | -31.8% | 418,1 k € | +28.3% | 326,0 k € | +11.9% | 291,4 k € | -16.3% | 348,2 k € | +51.2% | 230,2 k € | -15.0% | 271,0 k € | +28.6% | 210,8 k € | -6.1% | 224,5 k € | -30.7% | 323,8 k € | |
| Equity | 6,3 M € | +9.4% | 5,7 M € | +7.8% | 5,3 M € | +7.8% | 4,9 M € | +7.8% | 4,6 M € | +6.9% | 4,3 M € | +7.1% | 4,0 M € | +11.7% | 3,6 M € | +10.0% | 3,3 M € | +9.8% | 3,0 M € | +26.9% | 2,3 M € | +10.9% | 2,1 M € | +14.7% | 1,8 M € | +12.9% | 1,6 M € | +16.0% | 1,4 M € | |
| Total assets | 8,4 M € | +14.0% | 7,4 M € | +7.7% | 6,9 M € | +18.7% | 5,8 M € | -5.1% | 6,1 M € | +0.3% | 6,1 M € | -4.7% | 6,4 M € | +26.4% | 5,0 M € | +10.5% | 4,6 M € | -6.3% | 4,9 M € | +32.3% | 3,7 M € | -51.7% | 7,6 M € | +5.0% | 7,2 M € | -2.5% | 7,4 M € | +4.8% | 7,1 M € | |
| Cash | — | — | — | — | — | — | — | — | — | — | — | 0,0 € | -100.0% | 43,1 k € | +115.8% | 20,0 k € | +25.1% | 16,0 k € | ||||||||||||
| Debts | 2,1 M € | +30.0% | 1,6 M € | +7.3% | 1,5 M € | +83.7% | 829,1 k € | -44.7% | 1,5 M € | -15.6% | 1,8 M € | -24.8% | 2,4 M € | +62.8% | 1,4 M € | +11.8% | 1,3 M € | -31.6% | 1,9 M € | +41.7% | 1,3 M € | -75.7% | 5,5 M € | +1.7% | 5,4 M € | -6.9% | 5,8 M € | +2.1% | 5,7 M € | |
Public limited company · Dilbeek · incorporated on 29/01/1985
Public limited company profitable and well capitalised. Cash position declining (-100.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
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.
Key indicators
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Source: Belgian Official Gazette