ACTIVE

W.D. DIFFUSION

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Financial year 2025 · closed on 28/02/2025

Net result

-6,5 k €

+95.3% YoY

Gross margin

372 k €

+55.1% YoY

Equity

410,2 k €

-1.6% YoY

Workforce

5,8 ETP

-1.7% YoY

What does W.D. DIFFUSION do?

W.D. DIFFUSION is a Public limited company incorporated in 1982. Its registered office is in Wervik. It employs on average 5,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0422.820.723

Incorporation

01/06/1982

Legal form

Public limited company

Registered office

Oude Beselarestraat 52
8940 Wervik · FlandreSee on map

Contributed capital

99 157,41 €

Latest accounts

28/02/2025

Average workforce

5,8 ETP

Joint committees (3)

109
14003
215

Signals

Solid equityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	372 k €	+55.1%	239,8 k €	-35.2%	370,1 k €	-16.6%	444 k €	+20.2%	369,4 k €	-1.5%	374,9 k €	+27.2%	294,7 k €	+1.3%	291 k €	-10.3%	324,4 k €	-3.7%	337,1 k €	+9.1%	308,9 k €	-5.7%	327,6 k €	+12.0%	292,6 k €	-15.8%	347,4 k €	+0.0%	347,3 k €	+1.3%	342,9 k €	-6.5%	366,6 k €
EBITDA	113,3 k €	+544%	-25,5 k €	-121%	123,4 k €	-46.3%	229,7 k €	+29.7%	177,2 k €	+5.4%	168,2 k €	+104%	82,3 k €	-18.9%	101,6 k €	-15.4%	120,1 k €	-19.8%	149,8 k €	+29.7%	115,5 k €	-6.2%	123,1 k €	+66.9%	73,8 k €	-39.6%	122,1 k €	+4.2%	117,3 k €	+64.5%	71,3 k €	-2.8%	73,3 k €
Operating result	14,4 k €	+113%	-108,3 k €	-735%	17,1 k €	-82.1%	95,2 k €	+9.2%	87,2 k €	+9.5%	79,6 k €	+4235%	1,8 k €	-94.5%	33,2 k €	-39.3%	54,7 k €	-36.0%	85,4 k €	+44.4%	59,2 k €	-31.4%	86,2 k €	+93.5%	44,6 k €	-28.5%	62,3 k €	-22.2%	80,2 k €	+173%	29,4 k €	+246%	8,5 k €
Net result	-6,5 k €	+95.3%	-138,4 k €	-931%	-13,4 k €	-123%	57,2 k €	+2.7%	55,7 k €	-5.0%	58,6 k €	+444%	-17 k €	-285%	9,2 k €	-74.0%	35,3 k €	-38.6%	57,5 k €	+44.6%	39,8 k €	-15.5%	47,1 k €	+179%	16,9 k €	-10.2%	18,8 k €	-11.5%	21,2 k €	+233%	-16 k €	+61.8%	-41,8 k €
Balance sheet
Equity	410,2 k €	-1.6%	416,7 k €	-24.9%	555,1 k €	-2.4%	568,6 k €	+11.2%	511,4 k €	+9.8%	465,6 k €	+14.4%	407 k €	-4.0%	424 k €	+2.2%	414,8 k €	+9.3%	379,5 k €	+17.9%	322 k €	+14.1%	282,2 k €	+20.0%	235,1 k €	+7.7%	218,2 k €	+9.4%	199,4 k €	+11.9%	178,2 k €	-8.2%	194,1 k €
Total assets	1,1 M €	-9.9%	1,2 M €	-5.7%	1,3 M €	+17.6%	1,1 M €	+4.3%	1,1 M €	+5.2%	1 M €	+4.6%	979,1 k €	+6.0%	923,3 k €	+16.2%	794,4 k €	-1.2%	803,8 k €	-4.7%	843 k €	+1.4%	831,2 k €	+3.2%	805,2 k €	-12.6%	921,1 k €	-7.5%	995,9 k €	-14.6%	1,2 M €	-0.4%	1,2 M €
Cash	16,4 k €	-2.9%	16,9 k €	-75.5%	68,8 k €	-60.6%	174,8 k €	+234%	52,3 k €	-37.0%	83 k €	+110%	39,5 k €	-64.1%	109,9 k €	-5.9%	116,8 k €	-31.9%	171,6 k €	+69.1%	101,5 k €	-20.6%	127,8 k €	+106%	62,1 k €	+77.0%	35,1 k €	+93.3%	18,1 k €	-50.9%	37 k €	+129%	16,1 k €
Debts	712,7 k €	-14.0%	829,2 k €	+8.1%	766,7 k €	+38.3%	554,3 k €	-1.9%	564,9 k €	+1.3%	557,7 k €	-2.4%	571,4 k €	+14.6%	498,5 k €	+31.6%	378,8 k €	-10.4%	422,9 k €	-18.7%	519,9 k €	-5.2%	548,2 k €	-3.7%	569,3 k €	-18.7%	700,2 k €	-11.6%	791,7 k €	-19.6%	984,2 k €	+1.2%	972,3 k €
Other
Workforce	5,8 ETP	-1.7%	5,9 ETP	+1.7%	5,8 ETP	-4.9%	6,1 ETP	+3.4%	5,9 ETP	+1.7%	5,8 ETP	+1.8%	5,7 ETP	0.0%	5,7 ETP	-1.7%	5,8 ETP	+1.8%	5,7 ETP	+5.6%	5,4 ETP	-1.8%	5,5 ETP	-23.6%	7,2 ETP	-2.7%	7,4 ETP	-14.9%	8,7 ETP	-11.2%	9,8 ETP	-21.6%	12,5 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 28/02/2025 · 3 active · 6 ended

Active mandates

Gisèle Chambart

Director · until 14 septembre 2024

Active

Maxime Depoortere

Director

Active

Pascal DEPOORTERE

Managing director

Active

Ended mandates

Maxime Depoortere

Director · since 01 novembre 2018

Ended

Gisèle Chambart

Director

Ended

Pascal Depoortere

Director

Ended

Willy Depoortere

Director

Ended

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	01/03/2024	01/03/2023	01/03/2022	01/03/2021	29/02/2020	01/03/2019
Closing of the financial year	28/02/2025	29/02/2024	28/02/2023	28/02/2022	28/02/2021	28/02/2020
Length of the financial year	12 months	12 months	12 months	12 months	13 months	12 months
Filing date	30/09/2025	11/10/2024	25/10/2023	19/10/2022	27/10/2021	27/11/2020
General meeting	15/09/2025	14/09/2024	03/06/2023	04/06/2022	05/06/2021	08/09/2020
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

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	28/02/2025	15/09/2025	30/09/2025	Dutch	PDF
Abridged model	29/02/2024	14/09/2024	11/10/2024	Dutch	PDF
Abridged model	28/02/2023	03/06/2023	25/10/2023	Dutch	PDF
Abridged model	28/02/2022	04/06/2022	19/10/2022	Dutch	PDF
Abridged model	28/02/2021	05/06/2021	27/10/2021	Dutch	PDF
Abridged model	28/02/2020	08/09/2020	27/11/2020	Dutch	PDF
Abridged model	28/02/2019	01/06/2019	31/10/2019	Dutch	PDF
Abridged model	28/02/2018	01/06/2018	10/10/2018	Dutch	PDF
Abridged model	28/02/2017	03/06/2017	29/09/2017	Dutch	PDF
Abridged model	28/02/2016	03/06/2016	28/10/2016	Dutch	PDF
Abridged model	28/02/2015	05/06/2015	15/10/2015	Dutch	PDF
Abridged model	28/02/2014	06/06/2014	01/10/2014	Dutch	PDF
Abridged model	28/02/2013	07/06/2013	31/10/2013	Dutch	PDF
Abridged model	29/02/2012	09/06/2012	31/10/2012	Dutch	PDF
Abridged model	28/02/2011	04/06/2011	13/10/2011	Dutch	PDF
Abridged model	28/02/2010	02/06/2010	23/09/2010	Dutch	PDF
Abridged model	28/02/2009	06/06/2009	20/10/2009	Dutch	PDF
Abridged modelCorrection	28/02/2008	07/06/2008	19/11/2008	Dutch	PDF
Abridged model	28/02/2008	07/06/2008	15/10/2008	Dutch	PDF
Abridged model	28/02/2007	02/06/2007	20/07/2007	Dutch	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 28/02/2025 · 3 active · 6 ended

Active mandates

Gisèle Chambart

Director · until 14 septembre 2024

Active

Maxime Depoortere

Director

Active

Pascal DEPOORTERE

Managing director

Active

Ended mandates

Maxime Depoortere

Director · since 01 novembre 2018

Ended

Gisèle Chambart

Director

Ended

Pascal Depoortere

Director

Ended

Willy Depoortere

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/11/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/03/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/12/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/10/2008
ONTSLAGEN - BENOEMINGEN
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 2025-6,5 k €↑
2024
Annual accounts 2024-138,4 k €↓
2023
Annual accounts 2023-13,4 k €↓
2022
Annual accounts 202257,2 k €↑
2021
Annual accounts 202155,7 k €↓
2020
Annual accounts 202058,6 k €↑
2019
Annual accounts 2019-17 k €↓
2018
Annual accounts 20189,2 k €↓
2017
Annual accounts 201735,3 k €↓
2016
Annual accounts 201657,5 k €↑
2015
Annual accounts 201539,8 k €↓
2014
Annual accounts 201447,1 k €↑
2013
Annual accounts 201316,9 k €↓
2012
Annual accounts 201218,8 k €↓
2011
Annual accounts 201121,2 k €↑
2010
Annual accounts 2010-16 k €↑
2009
Annual accounts 2009-41,8 k €
01/06/1982
IncorporationPublic 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

W.D. DIFFUSION

Overview

What does W.D. DIFFUSION do?

Trend over 17 financial years

Indicative valuation

Board of directors

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