AUDIOWORX
0454.610.888 · rovalta.com · 21/09/2026
ACTIVE
AUDIOWORX
Financial year 2024 · closed on 31/12/2024
Net result
515,2 k €
+34.0% YoY
Gross margin
1,2 M €
+49.0% YoY
Equity
2,7 M €
-8.0% YoY
Overview
What does AUDIOWORX do?
AUDIOWORX is a Private limited company incorporated in 1995. Its main activity is: Support activities to performing arts. Its registered office is in Puurs-Sint-Amands.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0454.610.888
Incorporation
03/03/1995
Legal form
Private limited company
Registered office
Kapelstraat 11 box B
2870 Puurs-Sint-Amands · FlandreSee on map
2870 Puurs-Sint-Amands · FlandreSee on map
Contributed capital
438 903,00 €
Latest accounts
31/12/2024
Activities (NACE)
Joint committees (3)
- 100
- 200
- 304
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 1,2 M € | +49.0% | 834,6 k € | +62.1% | 515 k € | -9.0% | 566,1 k € | +212% | 181,2 k € | -82.8% | 1,1 M € | +38.3% | 763,9 k € | +6.6% | 716,7 k € | +177% | 258,9 k € | -58.5% | 624 k € | +32.1% | 472,5 k € | +45.0% | 325,8 k € | -17.4% | 394,4 k € | +112% | 186,4 k € | -1.2% | 188,7 k € | +33.1% | 141,8 k € | -41.5% | 242,5 k € |
| EBITDA | 789,7 k € | -4.2% | 824,5 k € | +60.7% | 513,2 k € | -9.1% | 564,4 k € | +273% | 151,2 k € | -83.6% | 923,4 k € | +71.7% | 537,7 k € | -20.2% | 673,7 k € | +162% | 257,4 k € | -58.4% | 618,4 k € | +31.6% | 469,9 k € | +56.1% | 301 k € | -21.5% | 383,2 k € | +137% | 161,4 k € | -9.2% | 177,8 k € | +39.2% | 127,7 k € | -41.7% | 219,2 k € |
| Operating result | 639,8 k € | +4.2% | 614 k € | +106% | 297,4 k € | -22.1% | 381,6 k € | +263% | -234,3 k € | -144% | 534 k € | +110% | 254,8 k € | -27.8% | 352,9 k € | +1218% | -31,6 k € | -110% | 327 k € | +56.3% | 209,2 k € | +495% | 35,2 k € | -87.2% | 274,3 k € | +895% | 27,6 k € | -54.5% | 60,5 k € | +839% | 6,4 k € | -95.4% | 139,8 k € |
| Net result | 515,2 k € | +34.0% | 384,4 k € | +106% | 186,4 k € | -44.8% | 337,9 k € | +233% | -253,2 k € | -177% | 328,9 k € | +90.9% | 172,3 k € | -90.0% | 1,7 M € | +5468% | 30,8 k € | -79.8% | 152,2 k € | +104% | 74,7 k € | +280% | -41,4 k € | -132% | 128,5 k € | +343% | -52,8 k € | -2192% | -2,3 k € | -121% | 10,9 k € | -65.4% | 31,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 2,7 M € | -8.0% | 2,9 M € | +5.0% | 2,8 M € | +7.1% | 2,6 M € | -18.9% | 3,2 M € | -7.3% | 3,5 M € | +10.4% | 3,2 M € | +5.8% | 3 M € | +135% | 1,3 M € | -0.9% | 1,3 M € | +10.0% | 1,2 M € | +5.7% | 1,1 M € | -4.8% | 1,2 M € | +12.5% | 1 M € | -4.9% | 1,1 M € | -0.2% | 1,1 M € | +1.0% | 1,1 M € |
| Total assets | 4,5 M € | -6.2% | 4,8 M € | +15.0% | 4,2 M € | -14.2% | 4,9 M € | -1.1% | 5 M € | -16.8% | 6 M € | +7.1% | 5,6 M € | +5.1% | 5,3 M € | -1.0% | 5,4 M € | -13.5% | 6,2 M € | +19.8% | 5,2 M € | -0.4% | 5,2 M € | +85.8% | 2,8 M € | +9.3% | 2,6 M € | -1.2% | 2,6 M € | -10.5% | 2,9 M € | +14.8% | 2,5 M € |
| Cash | 478,8 k € | +189% | 165,7 k € | -50.5% | 334,8 k € | -18.9% | 412,8 k € | +10.2% | 374,6 k € | -62.2% | 989,8 k € | +543% | 153,8 k € | -65.6% | 447 k € | +126% | 197,6 k € | +6.0% | 186,4 k € | -52.2% | 390,2 k € | +77.8% | 219,5 k € | -1.7% | 223,3 k € | +118% | 102,3 k € | +0.7% | 101,5 k € | -70.9% | 349,3 k € | -14.9% | 410,4 k € |
| Debts | 1,7 M € | -2.0% | 1,8 M € | +54.9% | 1,1 M € | -42.9% | 2 M € | +41.7% | 1,4 M € | -33.9% | 2,1 M € | -0.4% | 2,1 M € | +6.2% | 2 M € | -46.4% | 3,8 M € | -17.6% | 4,6 M € | +25.8% | 3,6 M € | -10.7% | 4,1 M € | +153% | 1,6 M € | +7.5% | 1,5 M € | +1.6% | 1,5 M € | -17.0% | 1,8 M € | +21.7% | 1,5 M € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | 0,6 ETP | -40.0% | 1,0 ETP | 0.0% | 1,0 ETP | – | – | – | 0,8 ETP | +167% | 0,3 ETP | -57.1% | 0,7 ETP | +133% | 0,3 ETP | 0.0% | 0,3 ETP | – | ||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 1 ended
Active mandates
Glenn Roggeman
ActiveEnded mandates
Glenn Roggeman
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro 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 | 24/09/2025 | 29/08/2024 | 28/09/2023 | 10/10/2022 | 21/10/2021 | 13/11/2020 |
| General meeting | 03/03/2025 | 04/03/2024 | 06/03/2023 | 07/03/2022 | 01/03/2021 | 02/03/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 03/03/2025 | 24/09/2025 | Dutch | |
| Micro model | 31/12/2023 | 04/03/2024 | 29/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 06/03/2023 | 28/09/2023 | Dutch | |
| Abridged model | 31/12/2021 | 07/03/2022 | 10/10/2022 | Dutch | |
| Abridged model | 31/12/2020 | 01/03/2021 | 21/10/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/03/2020 | 13/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 04/03/2019 | 30/09/2019 | Dutch | |
| Abridged model | 31/12/2017 | 05/03/2018 | 22/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 06/03/2017 | 29/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 07/03/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/03/2015 | 03/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 03/03/2014 | 02/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 04/03/2013 | 18/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 05/03/2012 | 28/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 07/03/2011 | 06/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/03/2010 | 11/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/03/2009 | 29/05/2009 | Dutch | |
| Abridged model | 31/12/2007 | 03/03/2008 | 21/04/2008 | Dutch | |
| Abridged model | 31/12/2006 | 05/03/2007 | 21/03/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 1 ended
Active mandates
Glenn Roggeman
ActiveEnded mandates
Glenn Roggeman
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates03/03/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Other02/01/2014STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office24/07/2009MAATSCHAPPELIJKE ZETEL
- Other27/06/2008DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares04/01/2008KAPITAAL - AANDELEN
- Mandates02/08/2007ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024515,2 k €↑
- 2023Annual accounts 2023384,4 k €↑
- 2022Annual accounts 2022186,4 k €↓
- 2021Annual accounts 2021337,9 k €↑
- 2020Annual accounts 2020-253,2 k €↓
- 2019Annual accounts 2019328,9 k €↑
- 2018Annual accounts 2018172,3 k €↓
- 2017Annual accounts 20171,7 M €↑
- 2016Annual accounts 201630,8 k €↓
- 2015Annual accounts 2015152,2 k €↑
- 2014Annual accounts 201474,7 k €↑
- 2013Annual accounts 2013-41,4 k €↓
- 2012Annual accounts 2012128,5 k €↑
- 2011Annual accounts 2011-52,8 k €↓
- 2010Annual accounts 2010-2,3 k €↓
- 2009Annual accounts 200910,9 k €↓
- 2008Annual accounts 200831,6 k €
- 03/03/1995IncorporationPrivate limited company