ACTIVE

ALVAN DIFFUSION

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Financial year 2025 · closed on 31/12/2025

Net result

30,7 k €

+53.2% YoY

Gross margin

759,8 k €

-7.2% YoY

Equity

736 k €

+4.4% YoY

Workforce

13,5 ETP

-9.4% YoY

What does ALVAN DIFFUSION do?

ALVAN DIFFUSION is a Private limited company incorporated in 1973. Its main activity is: Wholesale of other household goods. Its registered office is in Fleurus. It employs on average 13,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0413.094.195

Incorporation

14/03/1973

Legal form

Private limited company

Registered office

Avenue de l'Espérance(F) 30
6220 Fleurus · WallonieSee on map

Contributed capital

468 600,00 €

Latest accounts

31/12/2025

Average workforce

13,5 ETP

Activities (NACE)

46491Wholesale of other household goods· main 46491Wholesale of other household goods 46492Wholesale of other household goods 46492Wholesale of other household goods 51472Air transport 51475Air transport+6

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	759,8 k €	-7.2%	819 k €	-10.9%	919,1 k €	-7.5%	993,5 k €	-2.3%	1 M €	+18.5%	858,6 k €	-5.1%	904,5 k €	-24.6%	1,2 M €	+47.1%	815,2 k €	+26.9%	642,4 k €	+15.7%	555,2 k €	+2.9%	539,3 k €	+0.3%	537,5 k €	-3.3%	556 k €	+8.2%	514 k €	+7.1%	479,8 k €	+7.9%	444,6 k €	+36.3%	326,2 k €	+29.9%	251,1 k €
EBITDA	97,6 k €	+23.6%	79 k €	-65.1%	226,2 k €	-17.9%	275,7 k €	-22.9%	357,3 k €	+13.3%	315,4 k €	-25.2%	421,7 k €	-40.1%	704 k €	+105%	342,6 k €	+52.2%	225,2 k €	+48.1%	152 k €	-8.5%	166,2 k €	-11.7%	188,2 k €	-8.7%	206,3 k €	+28.8%	160,1 k €	-5.2%	168,9 k €	-19.6%	209,9 k €	+66.8%	125,8 k €	+48.7%	84,6 k €
Operating result	38,7 k €	+271%	10,4 k €	-92.4%	136,7 k €	-27.5%	188,6 k €	-23.5%	246,6 k €	+1.7%	242,5 k €	-30.7%	349,8 k €	-45.2%	638,4 k €	+132%	275,5 k €	+62.6%	169,4 k €	+89.3%	89,5 k €	-7.8%	97 k €	+9.7%	88,4 k €	-10.9%	99,3 k €	+85.4%	53,6 k €	-19.9%	66,9 k €	-46.6%	125,3 k €	+95.6%	64,1 k €	+99.5%	32,1 k €
Net result	30,7 k €	+53.2%	20 k €	-83.8%	123,4 k €	-2.0%	125,9 k €	-28.1%	175,2 k €	-1.4%	177,7 k €	-26.3%	241,2 k €	-44.7%	436 k €	+163%	165,5 k €	+51.1%	109,5 k €	+48.3%	73,9 k €	+27.5%	57,9 k €	-10.2%	64,5 k €	+1.4%	63,6 k €	+28.4%	49,5 k €	-18.8%	61 k €	-56.1%	139 k €	+196%	47 k €	+37.7%	34,1 k €
Balance sheet
Equity	736 k €	+4.4%	705,3 k €	+2.9%	685,3 k €	+1.9%	672,7 k €	+2.1%	658,7 k €	+4.0%	633,4 k €	+0.4%	630,7 k €	+0.0%	630,6 k €	-36.6%	994,5 k €	+13.1%	879 k €	+14.2%	769,5 k €	+10.6%	695,6 k €	+9.1%	637,7 k €	+2.3%	623,2 k €	+11.4%	559,6 k €	+9.7%	510,1 k €	+13.6%	449,1 k €	+44.8%	310 k €	+17.9%	263,1 k €
Total assets	2,3 M €	+9.4%	2,1 M €	-24.6%	2,8 M €	+7.3%	2,6 M €	+11.9%	2,3 M €	+44.3%	1,6 M €	+13.9%	1,4 M €	-23.3%	1,8 M €	+10.4%	1,7 M €	+11.0%	1,5 M €	-3.6%	1,6 M €	+2.3%	1,5 M €	-12.4%	1,7 M €	-7.0%	1,9 M €	-1.4%	1,9 M €	-1.1%	1,9 M €	+9.7%	1,7 M €	+7.6%	1,6 M €	+25.6%	1,3 M €
Cash	81,5 k €	+171%	30,1 k €	+122%	13,6 k €	-86.8%	102,7 k €	-26.4%	139,6 k €	+140%	58,1 k €	-66.5%	173,5 k €	-81.1%	916,6 k €	+21.2%	756,5 k €	-2.4%	774,9 k €	+21.1%	640,1 k €	-2.0%	653,1 k €	+33.5%	489,4 k €	-27.8%	677,3 k €	-6.8%	727,1 k €	+13.4%	640,9 k €	+34.9%	475,2 k €	+5.2%	451,8 k €	-13.0%	519,4 k €
Debts	1,6 M €	+14.1%	1,4 M €	-32.0%	2 M €	+4.6%	1,9 M €	+18.6%	1,6 M €	+76.1%	919,4 k €	+18.0%	779,3 k €	-35.5%	1,2 M €	+95.1%	619 k €	+7.7%	575 k €	-22.4%	741,2 k €	-5.5%	784,3 k €	-26.0%	1,1 M €	-12.1%	1,2 M €	-7.1%	1,3 M €	-5.4%	1,4 M €	+8.0%	1,3 M €	-1.5%	1,3 M €	+27.9%	1 M €
Other
Workforce	13,5 ETP	-9.4%	14,9 ETP	-5.1%	15,7 ETP	-3.1%	16,2 ETP	+6.6%	15,2 ETP	+20.6%	12,6 ETP	+26.0%	10,0 ETP	0.0%	10,0 ETP	+11.1%	9,0 ETP	0.0%	9,0 ETP	0.0%	9,0 ETP	+15.4%	7,8 ETP	+1.3%	7,7 ETP	+4.1%	7,4 ETP	-6.3%	7,9 ETP	+17.9%	6,7 ETP	+26.4%	5,3 ETP	+17.8%	4,5 ETP	+12.5%	4,0 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 31/12/2025 · 3 active · 8 ended

Active mandates

PANDO

Director · since 28 octobre 2021 · 0843.371.052

Represented by Philippe ROCHEZ

Active

PANDO HOLDING

Director · since 28 octobre 2021 · 0707.656.966

Represented by Philippe Rochez

Active

Christophe Scaillet

Director · since 27 juin 2019

Active

Ended mandates

PANDO HOLDING

Director · since 28 octobre 2021 · 0707.656.966

Represented by Christophe JONLET

Ended

Denis Scaillet

Director · since 27 juin 2019 · until 28 octobre 2021

Ended

ALAIN VAN MELLAERT

Manager

Ended

CHRISTOPHE SCAILLET

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
FOX IMMO● Active	1002.266.059
HOLDING LES ZEBRES ROUGES● Active	0728.491.972

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2026	29/08/2025	25/10/2024	11/10/2023	30/09/2022	29/06/2021
General meeting	10/06/2026	11/06/2025	25/10/2024	14/06/2023	08/06/2022	21/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	10/06/2026	31/08/2026	French	PDF
Abridged model	31/12/2024	11/06/2025	29/08/2025	French	PDF
Abridged model	31/12/2023	25/10/2024	25/10/2024	French	PDF
Abridged model	31/12/2022	14/06/2023	11/10/2023	French	PDF
Abridged model	31/12/2021	08/06/2022	30/09/2022	French	PDF
Abridged model	31/12/2020	21/06/2021	29/06/2021	French	PDF
Abridged model	31/12/2019	10/06/2020	16/06/2020	French	PDF
Abridged model	31/12/2018	27/06/2019	27/06/2019	French	PDF
Abridged model	31/12/2017	08/05/2018	09/05/2018	French	PDF
Abridged model	31/12/2016	23/02/2017	24/02/2017	French	PDF
Abridged model	31/12/2015	23/02/2016	24/02/2016	French	PDF
Abridged model	31/12/2014	17/02/2015	23/02/2015	French	PDF
Abridged model	31/12/2013	13/03/2014	17/03/2014	French	PDF
Abridged model	31/12/2012	04/03/2013	11/03/2013	French	PDF
Abridged model	31/12/2011	02/03/2012	08/03/2012	French	PDF
Abridged model	31/12/2010	29/03/2011	30/03/2011	French	PDF
Abridged model	31/12/2009	03/03/2010	15/03/2010	French	PDF
Abridged model	31/12/2008	12/03/2009	02/04/2009	French	PDF
Abridged model	31/12/2007	20/03/2008	31/03/2008	French	PDF
Abridged model	31/12/2006	28/03/2007	28/03/2007	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 31/12/2025 · 3 active · 8 ended

Active mandates

PANDO

Director · since 28 octobre 2021 · 0843.371.052

Represented by Philippe ROCHEZ

Active

PANDO HOLDING

Director · since 28 octobre 2021 · 0707.656.966

Represented by Philippe Rochez

Active

Christophe Scaillet

Director · since 27 juin 2019

Active

Ended mandates

PANDO HOLDING

Director · since 28 octobre 2021 · 0707.656.966

Represented by Christophe JONLET

Ended

Denis Scaillet

Director · since 27 juin 2019 · until 28 octobre 2021

Ended

ALAIN VAN MELLAERT

Manager

Ended

CHRISTOPHE SCAILLET

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office25/03/2026
SIEGE SOCIAL
PDF
Mandates29/08/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Mandates23/12/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates18/07/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates20/12/2017
DEMISSIONS, NOMINATIONS
PDF
Capital / shares04/02/2014
CAPITAL, ACTIONS
PDF
Mandates27/12/2012
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares01/03/2004
ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2025
Annual accounts 202530,7 k €↑
2024
Annual accounts 202420 k €↓
2023
Annual accounts 2023123,4 k €↓
2022
Annual accounts 2022125,9 k €↓
2021
Annual accounts 2021175,2 k €↓
2020
Annual accounts 2020177,7 k €↓
2019
Annual accounts 2019241,2 k €↓
2018
Annual accounts 2018436 k €↑
2017
Annual accounts 2017165,5 k €↑
2016
Annual accounts 2016109,5 k €↑
2015
Annual accounts 201573,9 k €↑
2014
Annual accounts 201457,9 k €↓
2013
Annual accounts 201364,5 k €↑
2012
Annual accounts 201263,6 k €↑
2011
Annual accounts 201149,5 k €↓
2010
Annual accounts 201061 k €↓
2009
Annual accounts 2009139 k €↑
2008
Annual accounts 200847 k €↑
2007
Annual accounts 200734,1 k €
14/03/1973
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

ALVAN DIFFUSION

Overview

What does ALVAN DIFFUSION do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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