Diffusion Nord-Sud Noord-Zuid Diffusie
0422.406.096 · rovalta.com · 25/09/2026
ACTIVE
Diffusion Nord-Sud Noord-Zuid Diffusie
Financial year 2024 · Closed on 31/12/2024
Net result-238,7 k €-307,7 %over 1 year
Gross margin534,9 k €-22,3 %over 1 year
Equity166,4 k €-59,5 %over 1 year
Workforce14,2 ETP-6,6 %over 1 year
Overview
Identity
Source · BCE/KBODiffusion Nord-Sud Noord-Zuid Diffusie is a Private company with limited liability incorporated in 1982. Its main activity is: Wholesale of other household goods. Its registered office is in Braine-le-Château. It employs on average 14,2 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0422.406.096
- Incorporation
- 01/02/1982
- Legal form
- Private company with limited liability
- Registered office
- Parc Industriel(W-B) 18
1440 Braine-le-Château · WallonieSee on map - Contributed capital
- 18 592,01 €
- Latest accounts
- 31/12/2024
- Average workforce
- 14,2 ETP
Activities (NACE)
Joint committees (3)
- 100
- 200
- 218
Contacts
3 public details availableLog in to view
Signals
Healthy social debts
Financials
Source · NBB, 19 filingsTrend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 534,9 k € | -22.3% | 688 k € | +0.3% | 685,9 k € | +24.7% | 550,2 k € | +31.1% | 419,7 k € |
| EBITDA | -91,9 k € | -871% | 11,9 k € | -90.4% | 124,1 k € | -2.9% | 127,8 k € | -2.5% | 131,1 k € |
| Operating result | -214,7 k € | -126% | -95,2 k € | -810% | 13,4 k € | -25.8% | 18,1 k € | +19.0% | 15,2 k € |
| Net result | -238,7 k € | -308% | -58,6 k € | -216% | -18,6 k € | +13.9% | -21,5 k € | -234% | -6,5 k € |
| Balance sheet | |||||||||
| Equity | 166,4 k € | -59.5% | 410,6 k € | +0.8% | 407,2 k € | -4.4% | 425,7 k € | -4.8% | 447,2 k € |
| Total assets | 2,5 M € | -12.9% | 2,8 M € | +3.0% | 2,8 M € | -13.7% | 3,2 M € | +5.1% | 3 M € |
| Cash | 7,8 k € | -86.3% | 57,3 k € | +37.2% | 41,8 k € | -81.1% | 220,5 k € | +49.4% | 147,6 k € |
| Debts | 2,2 M € | -5.1% | 2,3 M € | +3.3% | 2,3 M € | -15.4% | 2,7 M € | +7.4% | 2,5 M € |
| Other | |||||||||
| Workforce | 14,2 ETP | -6.6% | 15,2 ETP | +1.3% | 15,0 ETP | +28.2% | 11,7 ETP | +4.5% | 11,2 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 31/12/20241 active · 2 ended
Active mandates
Marie Gosse
ActiveEnded mandates
Marie Gosse
EndedMarie Gosse
EndedFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged 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 | 03/12/2025 | 19/09/2024 | 08/09/2023 | 08/09/2022 | 09/07/2021 | 14/09/2020 |
| General meeting | 29/11/2025 | 18/09/2024 | 07/09/2023 | 15/08/2022 | 14/06/2021 | 29/08/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 29/11/2025 | 03/12/2025 | French | |
| Abridged model | 31/12/2023 | 18/09/2024 | 19/09/2024 | French | |
| Abridged model | 31/12/2022 | 07/09/2023 | 08/09/2023 | French | |
| Abridged model | 31/12/2021 | 15/08/2022 | 08/09/2022 | French | |
| Abridged model | 31/12/2020 | 14/06/2021 | 09/07/2021 | French | |
| Abridged model | 31/12/2019 | 29/08/2020 | 14/09/2020 | French | |
| Micro model | 31/12/2018 | 11/06/2019 | 23/09/2019 | French | |
| Abridged model | 31/12/2017 | 30/06/2018 | 30/09/2018 | French | |
| Abridged model | 31/12/2016 | 30/06/2017 | 29/08/2017 | French | |
| Abridged model | 31/12/2015 | 13/06/2016 | 08/12/2016 | French | |
| Abridged model | 31/12/2014 | 08/06/2015 | 29/09/2015 | French | |
| Abridged model | 31/12/2013 | 10/06/2014 | 09/10/2014 | French | |
| Abridged model | 31/12/2012 | 10/06/2013 | 27/09/2013 | French | |
| Abridged model | 31/12/2011 | 11/06/2012 | 27/09/2012 | French | |
| Abridged model | 31/12/2010 | 14/06/2011 | 03/11/2011 | French | |
| Abridged model | 31/12/2009 | 14/06/2010 | 02/09/2010 | French | |
| Abridged model | 31/12/2008 | 08/06/2009 | 09/09/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 05/08/2008 | French | |
| Abridged model | 31/12/2006 | 30/06/2007 | 31/07/2007 | French |
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 31/12/20241 active · 2 ended
Active mandates
Marie Gosse
ActiveEnded mandates
Marie Gosse
EndedMarie Gosse
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Registered office03/02/2017SIEGE SOCIAL
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-238,7 k €↓
- 2023Annual accounts 2023-58,6 k €↓
- 2022Annual accounts 2022-18,6 k €↑
- 2021Annual accounts 2021-21,5 k €↓
- 2020Annual accounts 2020-6,5 k €↑
- 2019Annual accounts 2019-17,4 k €↓
- 2018Annual accounts 2018422,3 k €↑
- 2017Annual accounts 2017-58,7 k €↑
- 2016Annual accounts 2016-65,8 k €↓
- 2015Annual accounts 20152,9 k €↓
- 2014Annual accounts 201415 k €↓
- 2013Annual accounts 201328,6 k €↓
- 2012Annual accounts 201275,8 k €↑
- 2011Annual accounts 201146,9 k €↑
- 2010Annual accounts 201040,1 k €↑
- 2009Annual accounts 200920,8 k €↓
- 2008Annual accounts 200833,8 k €↓
- 2007Annual accounts 200742,6 k €↓
- 2006Annual accounts 200651,8 k €
- 01/02/1982IncorporationPrivate company with limited liability