Muziekodroom
0461.418.904 · rovalta.com · 26/09/2026
ACTIVE
Muziekodroom
Financial year 2019 · Closed on 31/12/2019
Net result-4,2 k €+79,4 %over 1 year
Gross margin345,8 k €+11,3 %over 1 year
Equity119,4 k €-30,1 %over 1 year
Workforce5,5 ETP+27,9 %over 1 year
Overview
Identity
Source · BCE/KBOMuziekodroom is a Non-profit organization incorporated in 1997. Its main activity is: Performing arts. Its registered office is in Leopoldsburg. It employs on average 5,5 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0461.418.904
- Incorporation
- 18/09/1997
- Legal form
- Non-profit organization
- Registered office
- Diestersteenweg 152
3970 Leopoldsburg · FlandreSee on map - Latest accounts
- 31/12/2019
- Average workforce
- 5,5 ETP
Activities (NACE)
Joint committees (1)
- 329
Signals
Positive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 14 filingsTrend over 13 financial years
| 2019 | 2018 | 2017 | 2016 | 2015 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 345,8 k € | +11.3% | 310,8 k € | -28.5% | 434,4 k € | -26.7% | 592,8 k € | -4.3% | 619,2 k € |
| EBITDA | 82,1 k € | +41.5% | 58 k € | -60.9% | 148,5 k € | +8.5% | 136,8 k € | +38.5% | 98,8 k € |
| Operating result | 4,7 k € | +136% | -13,1 k € | -118% | 73,2 k € | +27.7% | 57,3 k € | +172% | 21,1 k € |
| Net result | -4,2 k € | +79.4% | -20,5 k € | -135% | 57,9 k € | +26.1% | 45,9 k € | +596% | 6,6 k € |
| Balance sheet | |||||||||
| Equity | 119,4 k € | -30.1% | 170,8 k € | -28.4% | 238,5 k € | +4.4% | 228,4 k € | -1.4% | 231,7 k € |
| Total assets | 671,9 k € | +20.5% | 557,8 k € | -12.4% | 636,8 k € | -15.5% | 754 k € | -4.1% | 785,9 k € |
| Cash | 13,3 k € | -84.3% | 84,8 k € | +37.5% | 61,6 k € | -46.8% | 115,8 k € | +9.7% | 105,6 k € |
| Debts | 387,3 k € | +135% | 165 k € | -32.1% | 243 k € | -36.6% | 383 k € | +4.0% | 368,1 k € |
| Other | |||||||||
| Workforce | 5,5 ETP | +27.9% | 4,3 ETP | -33.8% | 6,5 ETP | -32.3% | 9,6 ETP | -9.4% | 10,6 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/201911 active · 17 ended
Active mandates
Jan Benjamin Beckers
ActivePascal Somers
ActiveStijn Heshof
ActiveDries Olemans
ActiveIlse Liebens
ActiveJan Bloemen
ActiveDebbie Esmans
ActiveKoen Vanduffel
ActiveRaf Coenen
ActiveRaf Gerits
ActiveVital Schrooten
ActiveEnded mandates
Ilse Liebens
EndedDebbie Esmans
EndedRaf Coenen
EndedVital Schrooten
EndedOther companies at this address
Diestersteenweg 152 3970 Leopoldsburg| Company | CBE no. |
|---|---|
GIGS Entertainment● Active | 0674.767.632 |
| 0431.462.532 | |
PKP Festival● Active | 1026.867.833 |
R-Rock● Active | 0861.554.790 |
THE FACTORY● Active | 0434.153.588 |
Financials
Full financial information
Source · NBB| 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 | 01/01/2014 |
| Closing of the financial year | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 | 31/12/2014 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/08/2020 | 07/08/2019 | 04/09/2018 | 11/01/2018 | 23/08/2016 | 23/08/2016 |
| General meeting | 30/07/2020 | 11/06/2019 | 28/03/2018 | 28/03/2017 | 21/03/2016 | 23/03/2015 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 14 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2019 | 30/07/2020 | 01/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 11/06/2019 | 07/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 28/03/2018 | 04/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 28/03/2017 | 11/01/2018 | Dutch | |
| Abridged model | 31/12/2015 | 21/03/2016 | 23/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 23/03/2015 | 23/08/2016 | Dutch | |
| Abridged model | 31/12/2013 | 24/02/2014 | 23/08/2016 | Dutch | |
| Abridged model | 31/12/2012 | 26/02/2013 | 30/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 28/02/2012 | 27/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 22/02/2011 | 04/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 19/03/2010 | 24/11/2010 | Dutch | |
| Abridged model | 31/12/2008 | 15/10/2009 | 05/05/2010 | Dutch | |
| Abridged model | 31/12/2007 | 15/10/2008 | 24/10/2008 | Dutch | |
| Abridged model | 31/12/2006 | 28/11/2007 | 31/12/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
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
Board of directors
Source · NBB, accounts to 31/12/201911 active · 17 ended
Active mandates
Jan Benjamin Beckers
ActivePascal Somers
ActiveStijn Heshof
ActiveDries Olemans
ActiveIlse Liebens
ActiveJan Bloemen
ActiveDebbie Esmans
ActiveKoen Vanduffel
ActiveRaf Coenen
ActiveRaf Gerits
ActiveVital Schrooten
ActiveEnded mandates
Ilse Liebens
EndedDebbie Esmans
EndedRaf Coenen
EndedVital Schrooten
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Registered office27/02/2023MAATSCHAPPELIJKE ZETEL
- Mandates18/01/2021ONTSLAGEN - BENOEMINGEN - DIVERSEN
- Mandates09/12/2020ONTSLAGEN - BENOEMINGEN
- Mandates02/06/2020ONTSLAGEN - BENOEMINGEN
- Mandates22/11/2018ONTSLAGEN - BENOEMINGEN
- Mandates21/05/2014ONTSLAGEN - BENOEMINGEN
- Mandates05/09/2013ONTSLAGEN - BENOEMINGEN
- Other05/02/2013DOEL
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2019Annual accounts 2019-4,2 k €↑
- 2018Annual accounts 2018-20,5 k €↓
- 2017Annual accounts 201757,9 k €↑
- 2016Annual accounts 201645,9 k €↑
- 2015Annual accounts 20156,6 k €↓
- 2014Annual accounts 201437,6 k €↑
- 2013Annual accounts 2013-66,1 k €↓
- 2012Annual accounts 201216,2 k €↑
- 2011Annual accounts 201114,3 k €↓
- 2010Annual accounts 201085,8 k €↑
- 2009Annual accounts 200963,1 k €↑
- 2008Annual accounts 200813,3 k €↑
- 2007Annual accounts 2007-27,5 k €
- 18/09/1997IncorporationNon-profit organization