ACTIVE

REC'N ROLL

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Financial year 2024 · closed on 31/12/2024
Net result
-107,4 k €
-624.6% YoY
Gross margin
-50,4 k €
-135.2% YoY
Equity
226,1 k €
-33.5% YoY

What does REC'N ROLL do?

REC'N ROLL is a Private limited company incorporated in 2006. Its main activity is: Motion picture, video and television programme production activities. Its registered office is in Schaerbeek.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0884.361.569
Incorporation
18/10/2006
Legal form
Private limited company
Registered office
Rue Colonel Bourg 92
1030 Schaerbeek · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
59111Motion picture, video and television programme production activities· main59111Motion picture, video and television programme production activities92111Gambling and betting activities22140Manufacture of rubber products26400Manufacture of consumer electronics26400Manufacture of consumer electronics+15
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin-50,4 k €143,3 k €195,3 k €254,1 k €231,3 k €122,4 k €274,2 k €308,7 k €207,9 k €197,6 k €110,5 k €333,5 k €159,9 k €178,9 k €191,2 k €156,5 k €95,7 k €107,5 k €
EBITDA-90,7 k €79,9 k €171,6 k €206,3 k €145,3 k €110,5 k €115,7 k €145,8 k €89,9 k €94,8 k €-14,5 k €81,5 k €89,6 k €125,1 k €168,8 k €145,9 k €86,5 k €105,8 k €
Operating result-86,5 k €36,4 k €132,8 k €167,8 k €-83,2 k €44,3 k €46,5 k €43,2 k €7,6 k €38,5 k €-42 k €30,5 k €16,6 k €49,7 k €65,8 k €43,9 k €20,3 k €81,2 k €
Net result-107,4 k €20,5 k €94,6 k €119,8 k €-106,9 k €15,3 k €10,8 k €6,2 k €-32,7 k €14,1 k €-49,5 k €25,7 k €11,4 k €227,6 €43,3 k €27,1 k €8,4 k €51,6 k €
Balance sheet
Equity226,1 k €339,9 k €325,9 k €237,9 k €124,5 k €237,9 k €229 k €224,7 k €207,3 k €150,9 k €136,8 k €187,1 k €166 k €159,2 k €163,5 k €124,8 k €78,7 k €70,2 k €
Total assets1,1 M €1,3 M €1,4 M €1,4 M €1,3 M €1,4 M €1,6 M €1,7 M €1,5 M €1,4 M €317,4 k €531,2 k €392,9 k €326,1 k €368,9 k €365,4 k €315 k €240,6 k €
Cash59,6 €21,4 €5 k €26,6 k €7,5 k €194,7 €93 €27,5 k €1,1 k €1,1 k €1,1 k €1,1 k €32,5 k €1,1 k €1 k €2 k €3 k €16,1 k €
Debts857,2 k €925,7 k €979,6 k €1,1 M €1,1 M €1,2 M €1,3 M €1,5 M €1,3 M €1,3 M €176,1 k €338,3 k €226,9 k €167 k €205,4 k €240,2 k €236,3 k €169 k €
Other
Workforce–1,0 ETP––––2,0 ETP2,8 ETP2,4 ETP2,4 ETP1,0 ETP3,0 ETP2,4 ETP–1,0 ETP0,1 ETP0,5 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 · 10 ended

Active mandates

CED AUDIO

Director · since 14 décembre 2023 · 0808.322.972

Represented by Charles DE SCHUTTER

Active
WERNER RECORDING

Director · since 14 décembre 2023 · 0840.921.902

Represented by Stéphane WERNER

Active

Ended mandates

MARC LACROIX

Manager · since 25 juin 2010

Ended
CED AUDIO

Manager · 0808.322.972

Represented by Charles De Schutter

Ended
CED AUDIO

Director · 0808.322.972

Represented by Charles DE SCHUTTER

Ended
CED AUDIO

Manager · 0808.322.972

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date14/11/202530/09/202402/10/202326/10/202227/10/202114/11/2020
General meeting27/06/202520/09/202430/06/202324/06/202215/10/202122/10/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202427/06/202514/11/2025FrenchPDF
Abridged model31/12/202320/09/202430/09/2024FrenchPDF
Abridged model31/12/202230/06/202302/10/2023FrenchPDF
Abridged model31/12/202124/06/202226/10/2022FrenchPDF
Abridged model31/12/202015/10/202127/10/2021FrenchPDF
Abridged model31/12/201922/10/202014/11/2020FrenchPDF
Abridged model31/12/201811/12/201907/01/2020FrenchPDF
Abridged model31/12/201716/08/201823/08/2018FrenchPDF
Abridged model31/12/201630/04/201730/06/2017FrenchPDF
Abridged model31/12/201520/05/201616/06/2016FrenchPDF
Abridged model31/12/201429/07/201529/07/2015FrenchPDF
Abridged model31/12/201319/06/201431/07/2014FrenchPDF
Abridged model31/12/201229/08/201330/08/2013FrenchPDF
Abridged modelCorrection31/12/201122/10/201205/09/2013FrenchPDF
Abridged model31/12/201107/08/201231/08/2012FrenchPDF
Abridged model31/12/201024/06/201113/08/2011FrenchPDF
Abridged model31/12/200925/06/201015/07/2010FrenchPDF
Abridged model31/12/200826/06/200927/07/2009FrenchPDF
Abridged model31/12/200727/06/200827/08/2008FrenchPDF
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 · 10 ended

Active mandates

CED AUDIO

Director · since 14 décembre 2023 · 0808.322.972

Represented by Charles DE SCHUTTER

Active
WERNER RECORDING

Director · since 14 décembre 2023 · 0840.921.902

Represented by Stéphane WERNER

Active

Ended mandates

MARC LACROIX

Manager · since 25 juin 2010

Ended
CED AUDIO

Manager · 0808.322.972

Represented by Charles De Schutter

Ended
CED AUDIO

Director · 0808.322.972

Represented by Charles DE SCHUTTER

Ended
CED AUDIO

Manager · 0808.322.972

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates19/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/06/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/08/2015
    OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates25/10/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Other26/10/2006
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2024
    Annual accounts 2024-107,4 k €↓
  2. 2023
    Annual accounts 202320,5 k €↓
  3. 2022
    Annual accounts 202294,6 k €↓
  4. 2021
    Annual accounts 2021119,8 k €↑
  5. 2020
    Annual accounts 2020-106,9 k €↓
  6. 2019
    Annual accounts 201915,3 k €↑
  7. 2018
    Annual accounts 201810,8 k €↑
  8. 2017
    Annual accounts 20176,2 k €↑
  9. 2016
    Annual accounts 2016-32,7 k €↓
  10. 2015
    Annual accounts 201514,1 k €↑
  11. 2014
    Annual accounts 2014-49,5 k €↓
  12. 2013
    Annual accounts 201325,7 k €↑
  13. 2012
    Annual accounts 201211,4 k €↑
  14. 2011
    Annual accounts 2011227,6 €↓
  15. 2010
    Annual accounts 201043,3 k €↑
  16. 2009
    Annual accounts 200927,1 k €↑
  17. 2008
    Annual accounts 20088,4 k €↓
  18. 2007
    Annual accounts 200751,6 k €
  19. 18/10/2006
    IncorporationPrivate limited company