ACTIVE

PLOMBS B.C.

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Financial year 2024 · closed on 31/12/2024

Net result

29,1 k €

-75.8% YoY

Gross margin

738 k €

-9.2% YoY

Equity

1,2 M €

-6.7% YoY

Workforce

21,7 ETP

+9.0% YoY

What does PLOMBS B.C. do?

PLOMBS B.C. is a Private limited company incorporated in 1994. Its main activity is: Retail sale of music and video recordings in specialised stores. Its registered office is in Morlanwelz. It employs on average 21,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.497.278

Incorporation

18/04/1994

Legal form

Private limited company

Registered office

Rue Valère Mabille(MLZ) 93
7140 Morlanwelz · WallonieSee on map

Contributed capital

57 016,00 €

Latest accounts

31/12/2024

Average workforce

21,7 ETP

Activities (NACE)

47639Retail sale of music and video recordings in specialised stores· main 47640Retail sale of sporting equipment in specialised stores

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	738 k €	-9.2%	812,8 k €	+30.5%	623,1 k €	-16.2%	743,9 k €	-11.1%	837,2 k €	+15.2%	726,9 k €	-0.5%	730,7 k €	+14.0%	640,9 k €	-22.4%	825,8 k €	+21.9%	677,5 k €	-19.0%	836,9 k €	+28.4%	651,9 k €	-14.8%	765,4 k €	+5.5%	725,3 k €	-4.2%	757,1 k €	+7.3%	705,7 k €	+25.4%	562,7 k €	-12.8%	645,5 k €	+17.5%	549,3 k €
EBITDA	71,8 k €	-64.4%	202 k €	+46.4%	138 k €	-50.3%	277,8 k €	-39.3%	457,7 k €	+79.5%	255 k €	-10.6%	285,2 k €	+145%	116,6 k €	-51.4%	240 k €	+161%	91,8 k €	-67.3%	280,8 k €	+53.9%	182,5 k €	-42.8%	319,1 k €	+15.7%	275,7 k €	-17.6%	334,6 k €	+16.3%	287,6 k €	+88.3%	152,7 k €	-34.0%	231,5 k €	+23.6%	187,4 k €
Operating result	37,5 k €	-78.6%	175,5 k €	+58.7%	110,6 k €	-54.6%	243,5 k €	-42.1%	420,5 k €	+93.1%	217,8 k €	-14.2%	253,9 k €	+202%	84,2 k €	-60.6%	213,7 k €	+267%	58,2 k €	-76.5%	248 k €	+68.7%	147 k €	-48.1%	283,3 k €	+20.4%	235,2 k €	-19.5%	292,1 k €	+29.9%	224,9 k €	+87.5%	119,9 k €	-40.4%	201,2 k €	+29.1%	155,8 k €
Net result	29,1 k €	-75.8%	120,4 k €	+32.3%	91 k €	-54.2%	198,6 k €	-36.4%	312,4 k €	+79.9%	173,6 k €	-9.1%	190,9 k €	+229%	58 k €	-60.3%	146 k €	+103%	71,8 k €	-61.3%	185,5 k €	+67.8%	110,5 k €	-44.2%	198,1 k €	+18.7%	166,8 k €	-12.7%	191,1 k €	+31.4%	145,4 k €	+65.3%	88 k €	-29.1%	124,1 k €	+24.8%	99,5 k €
Balance sheet
Equity	1,2 M €	-6.7%	1,3 M €	-22.2%	1,7 M €	-43.2%	2,9 M €	+7.3%	2,7 M €	+11.6%	2,4 M €	+7.7%	2,3 M €	+7.7%	2,1 M €	+2.8%	2 M €	+7.7%	1,9 M €	+3.9%	1,8 M €	+11.3%	1,6 M €	+7.2%	1,5 M €	+14.9%	1,3 M €	+14.3%	1,2 M €	+19.7%	972 k €	+17.6%	826,6 k €	+11.9%	738,6 k €	+20.2%	614,5 k €
Total assets	2,4 M €	+7.4%	2,2 M €	-18.0%	2,7 M €	-15.4%	3,2 M €	+4.9%	3 M €	+13.4%	2,7 M €	+6.5%	2,5 M €	-4.4%	2,6 M €	+0.2%	2,6 M €	-4.6%	2,7 M €	+16.5%	2,4 M €	+0.4%	2,4 M €	+14.9%	2 M €	+4.1%	2 M €	+3.3%	1,9 M €	+6.1%	1,8 M €	+12.2%	1,6 M €	+7.8%	1,5 M €	-1.4%	1,5 M €
Cash	372,6 k €	+72.2%	216,3 k €	-15.4%	255,7 k €	-77.4%	1,1 M €	+1.0%	1,1 M €	+129%	489,7 k €	+37.0%	357,4 k €	+109%	171,4 k €	-12.1%	195 k €	+52.5%	127,8 k €	-31.5%	186,6 k €	+50.5%	124 k €	-36.0%	193,7 k €	+171%	71,4 k €	-33.2%	106,8 k €	+79.2%	59,6 k €	+15.7%	51,5 k €	-47.0%	97,2 k €	+77.3%	54,8 k €
Debts	1,2 M €	+27.2%	919,6 k €	-11.4%	1 M €	+287%	268,3 k €	-14.8%	315 k €	+31.9%	238,9 k €	-3.8%	248,3 k €	-52.6%	524,3 k €	-8.2%	571,4 k €	-32.5%	846,6 k €	+60.7%	526,8 k €	-25.7%	709,2 k €	+37.1%	517,3 k €	-18.4%	633,7 k €	-14.2%	738,5 k €	-9.8%	818,9 k €	+7.4%	762,8 k €	+3.0%	740,6 k €	-16.3%	884,5 k €
Other
Workforce	21,7 ETP	+9.0%	19,9 ETP	+17.8%	16,9 ETP	+18.2%	14,3 ETP	-0.7%	14,4 ETP	-2.0%	14,7 ETP	+3.5%	14,2 ETP	-10.7%	15,9 ETP	-5.4%	16,8 ETP	-1.2%	17,0 ETP	+3.7%	16,4 ETP	+22.4%	13,4 ETP	+8.1%	12,4 ETP	-6.8%	13,3 ETP	+8.1%	12,3 ETP	+1.7%	12,1 ETP	+0.8%	12,0 ETP	-7.7%	13,0 ETP	+20.4%	10,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 12 ended

Active mandates

Jean-Marc DUPONT

Director · since 09 décembre 2021

Active

Olivier DUPONT

Director · since 09 décembre 2021

Active

Ended mandates

JASON CONSULTING

Director · since 09 décembre 2021 · 0461.989.917

Represented by Marc DUPONT

Ended

DIDIER BOUTON

Manager · since 01 janvier 2013 · until 19 novembre 2013

Ended

JEROME COUPIN

Director · since 01 janvier 2008

Ended

JEROME COUPIN

Manager · since 01 janvier 2008

Ended

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	30/07/2025	29/07/2024	27/07/2023	31/08/2022	31/08/2021	30/09/2020
General meeting	30/05/2025	30/05/2024	30/05/2023	31/05/2022	31/05/2021	02/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/05/2025	30/07/2025	French	PDF
Abridged model	31/12/2023	30/05/2024	29/07/2024	French	PDF
Abridged model	31/12/2022	30/05/2023	27/07/2023	French	PDF
Abridged model	31/12/2021	31/05/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	31/05/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	02/06/2020	30/09/2020	French	PDF
Abridged model	31/12/2018	31/05/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	31/05/2018	30/08/2018	French	PDF
Abridged model	31/12/2016	31/05/2017	29/08/2017	French	PDF
Abridged model	31/12/2015	31/05/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	27/08/2015	French	PDF
Abridged model	31/12/2013	31/05/2014	27/08/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	26/08/2013	French	PDF
Abridged model	31/12/2011	31/05/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	31/05/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	31/05/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	01/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	31/05/2008	28/08/2008	French	PDF
Abridged model	31/12/2006	31/05/2007	30/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 2 active · 12 ended

Active mandates

Jean-Marc DUPONT

Director · since 09 décembre 2021

Active

Olivier DUPONT

Director · since 09 décembre 2021

Active

Ended mandates

JASON CONSULTING

Director · since 09 décembre 2021 · 0461.989.917

Represented by Marc DUPONT

Ended

DIDIER BOUTON

Manager · since 01 janvier 2013 · until 19 novembre 2013

Ended

JEROME COUPIN

Director · since 01 janvier 2008

Ended

JEROME COUPIN

Manager · since 01 janvier 2008

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/06/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates07/03/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates04/01/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates10/12/2013
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates07/02/2008
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates23/04/2007
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
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 202429,1 k €↓
2023
Annual accounts 2023120,4 k €↑
2022
Annual accounts 202291 k €↓
2022
Name changePLOMBS BC
2021
Annual accounts 2021198,6 k €↓
2021
Name changePLOMBS B.C.
2020
Annual accounts 2020312,4 k €↑
2019
Annual accounts 2019173,6 k €↓
2018
Annual accounts 2018190,9 k €↑
2017
Annual accounts 201758 k €↓
2016
Annual accounts 2016146 k €↑
2015
Annual accounts 201571,8 k €↓
2014
Annual accounts 2014185,5 k €↑
2013
Annual accounts 2013110,5 k €↓
2012
Annual accounts 2012198,1 k €↑
2011
Annual accounts 2011166,8 k €↓
2010
Annual accounts 2010191,1 k €↑
2009
Annual accounts 2009145,4 k €↑
2008
Annual accounts 200888 k €↓
2007
Annual accounts 2007124,1 k €↑
2006
Annual accounts 200699,5 k €
18/04/1994
IncorporationPrivate 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

PLOMBS B.C.

Overview

What does PLOMBS B.C. do?

Trend over 19 financial years

Indicative valuation

Board of directors

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