ACTIVE

Music and Roses

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Financial year 2024 · Closed on 31/12/2024

Net result101,7 k €+124,8 %over 1 year
Revenue636,4 k €+12,8 %over 1 year
Equity1,9 M €+5,6 %over 1 year

Identity

Source · BCE/KBO

Music and Roses is a Private company with limited liability incorporated in 1991. Its main activity is: Manufacture of rubber products. Its registered office is in Linkebeek.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0444.747.770
Incorporation
01/07/1991
Legal form
Private company with limited liability
Registered office
Rue de la Brasserie 169
1630 Linkebeek · FlandreSee on map
Contributed capital
61 973,38 €
Latest accounts
31/12/2024
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20242023202220212020
Income statement
Revenue636,4 k €564,3 k €270,4 k €–86,6 k €
EBITDA308,9 k €176,3 k €132,4 k €44,2 k €27,8 k €
Operating result308,9 k €176,3 k €132,4 k €44,2 k €27,8 k €
Net result101,7 k €-410,3 k €32,6 k €27,8 k €22,6 k €
Balance sheet
Equity1,9 M €1,8 M €2,2 M €2,2 M €2,2 M €
Total assets3 M €2,8 M €2,5 M €2,3 M €2,3 M €
Cash1,4 M €1,3 M €1,3 M €1,3 M €1,3 M €
Debts773,3 k €913 k €136,2 k €23,6 k €35,7 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

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

Other companies at this address

Rue de la Brasserie 169 1630 Linkebeek
CompanyCBE no.
TRACKS BVBA● Active
0600.940.041

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/06/202511/03/202525/10/202309/09/202224/08/202102/09/2022
General meeting12/06/202515/06/202422/06/202312/06/202218/06/202112/06/2020
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, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202412/06/202530/06/2025DutchPDF
Abridged model31/12/202315/06/202411/03/2025DutchPDF
Abridged model31/12/202222/06/202325/10/2023DutchPDF
Abridged model31/12/202112/06/202209/09/2022DutchPDF
Micro model31/12/202018/06/202124/08/2021FrenchPDF
Abridged model31/12/201912/06/202002/09/2022DutchPDF
Micro model31/12/201919/06/202027/07/2020DutchPDF
Micro model31/12/201821/06/201912/11/2019DutchPDF
Micro model31/12/201715/06/201804/03/2019DutchPDF
Micro model31/12/201616/06/201727/10/2017DutchPDF
Abridged model31/12/201517/06/201618/11/2016DutchPDF
Abridged model31/12/201418/06/201525/09/2015DutchPDF
Abridged model31/12/201313/06/201418/11/2014FrenchPDF
Abridged model31/12/201214/06/201325/11/2013DutchPDF
Abridged model31/12/201115/06/201203/12/2012DutchPDF
Abridged model31/12/201009/06/201114/09/2011DutchPDF
Abridged model31/12/200927/05/201028/05/2010DutchPDF
Abridged model31/12/200812/06/200912/01/2010FrenchPDF
Abridged model31/12/200706/06/200807/10/2009DutchPDF
Abridged model31/12/200630/06/200713/03/2008DutchPDF

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.

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office15/06/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other06/11/2015
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates06/10/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office07/06/2010
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office05/08/2005
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office22/09/2003
    SIEGE SOCIAL
    PDF
  • Mandates12/09/2003
    ONTSLAGEN - BENOEMINGEN
    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 2024101,7 k €↑
  2. 2023
    Annual accounts 2023-410,3 k €↓
  3. 2022
    Annual accounts 202232,6 k €↑
  4. 2021
    Annual accounts 202127,8 k €↑
  5. 2020
    Annual accounts 202022,6 k €↓
  6. 2019
    Annual accounts 201935,1 k €↓
  7. 2018
    Annual accounts 2018124,9 k €↑
  8. 2017
    Annual accounts 201743,9 k €↑
  9. 2016
    Annual accounts 201628,1 k €↑
  10. 2015
    Annual accounts 2015-70,4 k €↓
  11. 2014
    Annual accounts 2014-68,7 k €↓
  12. 2013
    Annual accounts 201336,5 k €↑
  13. 2012
    Annual accounts 2012-138,2 k €↓
  14. 2011
    Annual accounts 201138,4 k €↓
  15. 2010
    Annual accounts 2010124,5 k €↑
  16. 2009
    Annual accounts 2009-12,5 k €↑
  17. 2008
    Annual accounts 2008-222,9 k €↓
  18. 2007
    Annual accounts 2007-155,5 k €↓
  19. 2006
    Annual accounts 2006-54,6 k €
  20. 01/07/1991
    IncorporationPrivate company with limited liability