ACTIVE

STRICTLY CONFIDENTIAL

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Financial year 2024 · closed on 31/12/2024

Net result

-176,1 k €

-2678.9% YoY

Gross margin

229,4 k €

+18.2% YoY

Equity

815,7 k €

-17.8% YoY

What does STRICTLY CONFIDENTIAL do?

STRICTLY CONFIDENTIAL is a Public limited company incorporated in 1986. Its main activity is: Support activities to performing arts. Its registered office is in Ixelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.776.613

Incorporation

11/11/1986

Legal form

Public limited company

Registered office

Avenue Louise 65 box 1
1050 Ixelles · BruxellesSee on map

Contributed capital

563 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

90023Support activities to performing arts· main 90393Creative, arts and entertainment activities 92313Gambling and betting activities 22140Manufacture of rubber products 59203Sound recording and music publishing activities 59203Sound recording and music publishing activities

Joint committees (1)

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	229,4 k €	+18.2%	194,1 k €	+75.8%	110,5 k €	-17.4%	133,7 k €	-7.6%	144,6 k €	-76.3%	609,7 k €	+16.8%	522,1 k €	-33.4%	784,2 k €	+1.5%	772,9 k €	-8.9%	848 k €	-25.6%	1,1 M €	+67.3%	681,1 k €	-10.2%	758,8 k €	-7.0%	816 k €	-31.0%	1,2 M €	+42.5%	829,9 k €	-2.2%	848,8 k €	-25.7%	1,1 M €	+41.8%	805,6 k €
EBITDA	-73 k €	-175%	97 k €	-11.9%	110,1 k €	-17.6%	133,7 k €	-7.6%	144,6 k €	-76.2%	609 k €	+113%	286,1 k €	-6.4%	305,5 k €	-15.7%	362,3 k €	-17.0%	436,8 k €	-49.1%	857,3 k €	+165%	323,2 k €	-26.8%	441,5 k €	-12.8%	506,5 k €	-43.2%	891,2 k €	+79.2%	497,2 k €	-3.4%	514,7 k €	-39.8%	855,3 k €	+76.8%	483,7 k €
Operating result	-73 k €	-175%	97 k €	-11.9%	110,1 k €	-17.6%	133,7 k €	+227%	-105,4 k €	-120%	521,4 k €	+212%	166,9 k €	-15.6%	197,9 k €	-20.5%	248,9 k €	-18.1%	303,9 k €	-54.8%	672 k €	+235%	200,7 k €	-31.1%	291,4 k €	-13.6%	337,4 k €	-53.4%	724,5 k €	+108%	348,3 k €	-4.3%	364 k €	-49.1%	715 k €	+87.8%	380,8 k €
Net result	-176,1 k €	-2679%	-6,3 k €	-106%	103,9 k €	-19.3%	128,7 k €	+218%	-109,1 k €	-131%	350,1 k €	+864%	-45,8 k €	-6.6%	-43 k €	-2101%	2,1 k €	+102%	-95 k €	-316%	44,1 k €	+118%	-245,1 k €	-1546%	17 k €	+36.7%	12,4 k €	+107%	-184,4 k €	-2327%	8,3 k €	+109%	-89,5 k €	-123%	396,9 k €	+57.6%	251,8 k €
Balance sheet
Equity	815,7 k €	-17.8%	991,8 k €	-0.6%	998,2 k €	+11.6%	894,3 k €	+16.8%	765,6 k €	-12.5%	874,6 k €	+66.8%	524,5 k €	-8.0%	570,3 k €	-19.4%	707,3 k €	+245%	205,1 k €	-31.7%	300,1 k €	+17.2%	256,1 k €	-48.9%	501,1 k €	+3.5%	484,2 k €	+2.6%	471,8 k €	-28.1%	656,2 k €	+1.3%	647,9 k €	-12.1%	737,4 k €	+35.6%	543,8 k €
Total assets	4,3 M €	+16.2%	3,7 M €	-14.9%	4,4 M €	+2.3%	4,3 M €	+12.6%	3,8 M €	-23.3%	4,9 M €	-30.4%	7,1 M €	-9.1%	7,8 M €	+5.9%	7,4 M €	-5.6%	7,8 M €	-0.8%	7,9 M €	+9.7%	7,2 M €	+0.2%	7,2 M €	+17.0%	6,1 M €	-16.2%	7,3 M €	+7.2%	6,8 M €	-1.9%	6,9 M €	+16.8%	5,9 M €	+9.3%	5,4 M €
Cash	661 k €	-0.6%	665,1 k €	+120%	302,2 k €	-4.4%	316,1 k €	+112%	149,3 k €	-25.7%	200,9 k €		–		556,9 k €	-48.7%	1,1 M €	+3.7%	1 M €	-21.9%	1,3 M €	+50.3%	891 k €	-3.1%	919,1 k €	+89.3%	485,6 k €	-22.5%	627 k €	+2621%	23 k €	-86.9%	175,7 k €	-81.0%	926,7 k €	-4.7%	972 k €
Debts	3,5 M €	+28.6%	2,7 M €	-11.2%	3,1 M €	-0.2%	3,1 M €	+10.9%	2,8 M €	-28.9%	3,9 M €	-37.9%	6,3 M €	+26.3%	5 M €	+3.0%	4,8 M €	-12.4%	5,5 M €	+2.7%	5,4 M €	+2.1%	5,3 M €	+21.3%	4,3 M €	+8.0%	4 M €	-3.9%	4,2 M €	+14.1%	3,7 M €	+4.1%	3,5 M €	+70.0%	2,1 M €	+30.1%	1,6 M €
Other
Workforce	–		–		–		–		–		–		4,1 ETP		–		7,1 ETP	+4.4%	6,8 ETP	+15.3%	5,9 ETP	-1.7%	6,0 ETP	+13.2%	5,3 ETP	0.0%	5,3 ETP	0.0%	5,3 ETP	-8.6%	5,8 ETP	-18.3%	7,1 ETP	+20.3%	5,9 ETP	-13.2%	6,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 6 active · 27 ended

Active mandates

Amanda Leigh Molter

Director · since 16 janvier 2025

Active

Justin Ashley Prakash

Director · since 16 janvier 2025

Active

James David Selby

Director · since 22 avril 2021 · until 16 janvier 2025

Active

John Merchmans Minch

Director · since 22 avril 2021 · until 16 janvier 2025

Active

John Robert Valentine

Director · since 22 avril 2021

Active

Kent Michael Hoskins

Director · since 22 avril 2021

Active

Ended mandates

James David Selby

Director · since 22 avril 2021

Ended

John Merchmans Minch

Director · since 22 avril 2021

Ended

Andrew Bergman

Director · since 07 mai 2019 · until 22 avril 2021

Ended

ANDREW BERGMAN

Director · since 07 mai 2019 · until 06 juin 2025

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/10/2025	31/10/2024	25/08/2023	25/08/2023	25/08/2023	18/02/2022
General meeting	20/10/2025	31/10/2024	18/08/2023	18/08/2023	18/08/2023	10/01/2022
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

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Filings

Annual accounts filings

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	20/10/2025	24/10/2025	French	PDF
Abridged model	31/12/2023	31/10/2024	31/10/2024	French	PDF
Abridged model	31/12/2022	18/08/2023	25/08/2023	French	PDF
Abridged modelCorrection	31/12/2021	18/08/2023	25/08/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	25/01/2023	French	PDF
Abridged modelCorrection	31/12/2020	18/08/2023	25/08/2023	French	PDF
Abridged modelCorrection	31/12/2020	20/12/2022	25/01/2023	French	PDF
Abridged model	31/12/2020	20/12/2022	22/12/2022	French	PDF
Abridged model	31/12/2019	10/01/2022	18/02/2022	French	PDF
Abridged model	31/12/2018	20/11/2019	27/11/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	20/08/2018	French	PDF
Abridged model	31/12/2016	27/06/2017	03/08/2017	French	PDF
Abridged model	31/12/2015	05/09/2016	28/09/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	25/07/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	13/08/2014	French	PDF
Abridged model	31/12/2012	27/06/2013	20/08/2013	French	PDF
Abridged modelCorrection	31/12/2011	22/06/2012	19/12/2012	French	PDF
Abridged model	31/12/2011	22/06/2012	13/08/2012	French	PDF
Abridged model	31/12/2010	10/06/2011	14/07/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	06/06/2008	08/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	08/11/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 6 active · 27 ended

Active mandates

Amanda Leigh Molter

Director · since 16 janvier 2025

Active

Justin Ashley Prakash

Director · since 16 janvier 2025

Active

James David Selby

Director · since 22 avril 2021 · until 16 janvier 2025

Active

John Merchmans Minch

Director · since 22 avril 2021 · until 16 janvier 2025

Active

John Robert Valentine

Director · since 22 avril 2021

Active

Kent Michael Hoskins

Director · since 22 avril 2021

Active

Ended mandates

James David Selby

Director · since 22 avril 2021

Ended

John Merchmans Minch

Director · since 22 avril 2021

Ended

Andrew Bergman

Director · since 07 mai 2019 · until 22 avril 2021

Ended

ANDREW BERGMAN

Director · since 07 mai 2019 · until 06 juin 2025

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office13/03/2026
SIEGE SOCIAL
PDF
Other04/08/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates01/04/2025
DEMISSIONS, NOMINATIONS
PDF
Registered office23/01/2023
SIEGE SOCIAL
PDF
Mandates14/06/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates23/03/2021
DEMISSIONS, NOMINATIONS
PDF
Registered office22/09/2020
SIEGE SOCIAL
PDF
Registered office12/08/2019
SIEGE SOCIAL
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 2024-176,1 k €↓
2023
Annual accounts 2023-6,3 k €↓
2022
Annual accounts 2022103,9 k €↓
2021
Annual accounts 2021128,7 k €↑
2020
Annual accounts 2020-109,1 k €↓
2019
Annual accounts 2019350,1 k €↑
2018
Annual accounts 2018-45,8 k €↓
2017
Annual accounts 2017-43 k €↓
2016
Annual accounts 20162,1 k €↑
2015
Annual accounts 2015-95 k €↓
2014
Annual accounts 201444,1 k €↑
2013
Annual accounts 2013-245,1 k €↓
2012
Annual accounts 201217 k €↑
2011
Annual accounts 201112,4 k €↑
2010
Annual accounts 2010-184,4 k €↓
2009
Annual accounts 20098,3 k €↑
2008
Annual accounts 2008-89,5 k €↓
2007
Annual accounts 2007396,9 k €↑
2006
Annual accounts 2006251,8 k €
11/11/1986
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

STRICTLY CONFIDENTIAL

Overview

What does STRICTLY CONFIDENTIAL do?

Trend over 19 financial years

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