ARCADO DIFFUSION
0421.519.735 · rovalta.com · 21/09/2026
ACTIVE
ARCADO DIFFUSION
Financial year 2023 · closed on 31/12/2023
Net result
66 €
+102.5% YoY
Gross margin
-89 €
+95.4% YoY
Equity
-20,3 k €
+0.3% YoY
Overview
What does ARCADO DIFFUSION do?
ARCADO DIFFUSION is a Private company with limited liability incorporated in 1981. Its main activity is: Retail sale of music and video recordings in specialised stores. Its registered office is in Rixensart.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0421.519.735
Incorporation
21/04/1981
Legal form
Private company with limited liability
Registered office
Rue du Moulin 41
1330 Rixensart · WallonieSee on map
1330 Rixensart · WallonieSee on map
Contributed capital
6 197,00 €
Latest accounts
31/12/2023
Activities (NACE)
Signals
ProfitablePositive cashflow
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Financials
Trend over 10 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Gross margin | -89 € | +95.4% | -1,9 k € | +25.2% | -2,6 k € | -180% | 3,2 k € | +179% | -4,1 k € | -154% | 7,6 k € | -66.8% | 22,9 k € | +2.2% | 22,4 k € | +75.7% | 12,8 k € | -12.4% | 14,6 k € |
| EBITDA | -89 € | +95.4% | -1,9 k € | +39.3% | -3,2 k € | -199% | 3,2 k € | +179% | -4,1 k € | -154% | 7,6 k € | -64.6% | 21,6 k € | +1043% | 1,9 k € | +8.3% | 1,7 k € | -88.1% | 14,6 k € |
| Operating result | -89 € | +96.4% | -2,5 k € | +33.6% | -3,7 k € | -240% | 2,7 k € | +166% | -4,1 k € | -154% | 7,6 k € | -64.6% | 21,6 k € | +1043% | 1,9 k € | +8.3% | 1,7 k € | -88.1% | 14,6 k € |
| Net result | 66 € | +102% | -2,7 k € | +6.8% | -2,9 k € | -192% | 3,1 k € | +182% | -3,8 k € | -163% | 6 k € | -65.9% | 17,7 k € | +741% | -2,8 k € | -2110% | 137 € | -99.1% | 15,1 k € |
| Balance sheet | |||||||||||||||||||
| Equity | -20,3 k € | +0.3% | -20,3 k € | -15.1% | -17,7 k € | -19.4% | -14,8 k € | +0.7% | -14,9 k € | -34.1% | -11,1 k € | +0.2% | -11,1 k € | +0.6% | -11,2 k € | -32.6% | -8,4 k € | +1.6% | -8,6 k € |
| Total assets | 31,6 k € | -22.6% | 40,9 k € | -20.0% | 51,1 k € | +33.2% | 38,3 k € | -45.1% | 69,8 k € | -5.9% | 74,2 k € | +41.7% | 52,3 k € | +61.0% | 32,5 k € | -59.7% | 80,8 k € | -49.8% | 160,7 k € |
| Cash | 1,6 k € | +52.7% | 1,1 k € | -87.2% | 8,4 k € | +156% | 3,3 k € | -44.8% | 5,9 k € | +98.9% | 3 k € | -93.2% | 43,9 k € | +2014% | 2,1 k € | -65.3% | 6 k € | -9.9% | 6,6 k € |
| Debts | 51,9 k € | -15.2% | 61,2 k € | +6.6% | 57,4 k € | +34.3% | 42,8 k € | -20.5% | 53,8 k € | -19.3% | 66,6 k € | +5.0% | 63,5 k € | +70.6% | 37,2 k € | -58.3% | 89,2 k € | -46.3% | 166,2 k € |
| Other | |||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 0,4 ETP | – | |||||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 3 ended
Active mandates
Daniel GLINEUR
ActiveEnded mandates
Daniel GLINEUR
EndedDaniel GLINEUR
EndedDaniel GLINEUR
EndedAt this address
Other companies at this address
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/09/2024 | 14/11/2023 | 19/12/2022 | 17/11/2021 | 17/11/2020 | 04/12/2019 |
| General meeting | 07/06/2024 | 02/06/2023 | 03/06/2022 | 04/06/2021 | 05/06/2020 | 01/06/2019 |
| 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
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 07/06/2024 | 24/09/2024 | French | |
| Micro model | 31/12/2022 | 02/06/2023 | 14/11/2023 | French | |
| Micro model | 31/12/2021 | 03/06/2022 | 19/12/2022 | French | |
| Micro model | 31/12/2020 | 04/06/2021 | 17/11/2021 | French | |
| Micro model | 31/12/2019 | 05/06/2020 | 17/11/2020 | French | |
| Micro model | 31/12/2018 | 01/06/2019 | 04/12/2019 | French | |
| Micro model | 31/12/2017 | 01/06/2018 | 15/10/2018 | French | |
| Micro model | 31/12/2016 | 02/06/2017 | 09/10/2017 | French | |
| Abridged model | 31/12/2015 | 03/06/2016 | 15/11/2016 | French | |
| Abridged model | 31/12/2014 | 05/06/2015 | 04/12/2015 | French |
Valuation
Estimate
Indicative valuation
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 31/12/2023 · 1 active · 3 ended
Active mandates
Daniel GLINEUR
ActiveEnded mandates
Daniel GLINEUR
EndedDaniel GLINEUR
EndedDaniel GLINEUR
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202366 €↑
- 2022Annual accounts 2022-2,7 k €↑
- 2021Annual accounts 2021-2,9 k €↓
- 2021Name changeARCADO
- 2020Annual accounts 20203,1 k €↑
- 2019Annual accounts 2019-3,8 k €↓
- 2018Annual accounts 20186 k €↓
- 2017Annual accounts 201717,7 k €↑
- 2016Annual accounts 2016-2,8 k €↓
- 2015Annual accounts 2015137 €↓
- 2014Annual accounts 201415,1 k €
- 2014Name changeARCADO DIFFUSION
- 21/04/1981IncorporationPrivate company with limited liability