ACTIVE

Société Diffusion Coiffure

Financial year 2024 · closed on 31/12/2024
Net result
8,4 k €
-47.5% YoY
Revenue
241,5 k €
+2.9% YoY
Equity
-108,4 k €
+7.2% YoY

What does Société Diffusion Coiffure do?

Société Diffusion Coiffure is a Private limited company incorporated in 1982. Its registered office is in Woluwe-Saint-Pierre.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0423.281.868
Incorporation
11/10/1982
Legal form
Private limited company
Registered office
Rue de l'Eglise 96A box 34
1150 Woluwe-Saint-Pierre · BruxellesSee on map
Contributed capital
81 804,86 €
Latest accounts
31/12/2024
Joint committees (1)
  • 314
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Revenue241,5 k €234,6 k €265,4 k €341,1 k €331,2 k €
EBITDA8,4 k €16,1 k €553,5 €-4,5 k €-19,8 k €2,3 k €-18,3 k €5 k €25,7 k €31,7 k €2,9 k €10,7 k €-8 k €-6,4 k €6,6 k €16,3 k €5,5 k €17,3 k €-15,5 k €
Operating result8,4 k €16,1 k €553,5 €-6,2 k €-25,6 k €-4,1 k €-28,1 k €-5 k €20,6 k €30,6 k €808 €7,6 k €-16,4 k €-18,5 k €-5,7 k €5,1 k €-4,5 k €7,8 k €-26,1 k €
Net result8,4 k €16,1 k €849,2 €-9,5 k €-29,6 k €-9,2 k €-31,6 k €-9,6 k €15,5 k €24,8 k €-5,7 k €12,7 k €-25,3 k €-25,1 k €-12,6 k €-1,8 k €-11,8 k €1,9 k €-51,8 k €
Balance sheet
Equity-108,4 k €-116,8 k €-132,1 k €-132,9 k €-123,4 k €-93,8 k €-84,7 k €-53 k €-43,4 k €-58,9 k €-83,8 k €-78,1 k €-90,7 k €-65,5 k €-40,4 k €-27,7 k €-25,9 k €-14,2 k €-16 k €
Total assets6 k €10,9 k €56,6 k €37,6 k €15 k €33 k €54,4 k €75,6 k €83,9 k €60,4 k €29 k €53,3 k €30,5 k €32,7 k €56,4 k €61 k €73,7 k €81,8 k €96,8 k €
Cash12,6 k €17,6 k €664 €13 k €11,1 k €28,1 k €50 k €37,4 k €5,7 k €10,7 k €3,6 k €1,5 k €13,1 k €3,4 k €10 k €12,4 k €18,9 k €
Debts55,8 k €127,7 k €176,2 k €170,5 k €138,4 k €126,8 k €136,2 k €128,2 k €126,7 k €119,3 k €112,8 k €131,4 k €121,3 k €98,2 k €96,8 k €88,7 k €99,6 k €96 k €112,8 k €
Other
Workforce4,0 ETP4,0 ETP8,0 ETP8,0 ETP8,0 ETP4,0 ETP8,1 ETP8,1 ETP7,6 ETP167 781,0 ETP10,0 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 31/12/2022 · 2 active · 4 ended

Active mandates

CUPI DIANA

Mandate

Active
Jean Marie Audrit

Mandate

Active

Ended mandates

Claude Stevens

Mandate

Ended
Claude Stevens

Manager

Ended
Jean Marie Audrit

Manager

Ended
Jean-Marie Audrit

Manager

Ended
At this address

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LITTLE SPIRITActive
0801.093.702
LN PRODUCTIONSActive
0479.212.662
MG LUYTENActive
1040.640.447
PICTRO DUMONActive
0696.870.170
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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date03/09/202531/10/202409/01/202431/12/202231/08/202131/10/2020
General meeting24/06/202524/06/202421/11/202321/11/202231/08/202130/10/2020
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202424/06/202503/09/2025FrenchPDF
Micro model31/12/202324/06/202431/10/2024FrenchPDF
Micro model31/12/202221/11/202309/01/2024FrenchPDF
Micro model31/12/202121/11/202231/12/2022FrenchPDF
Micro model31/12/202031/08/202131/08/2021FrenchPDF
Micro model31/12/201930/10/202031/10/2020FrenchPDF
Micro model31/12/201826/08/201930/08/2019FrenchPDF
Abridged model31/12/201730/08/201831/08/2018FrenchPDF
Abridged model31/12/201617/07/201730/08/2017FrenchPDF
Abridged model31/12/201530/08/201631/08/2016FrenchPDF
Abridged model31/12/201426/08/201531/08/2015FrenchPDF
Abridged model31/12/201318/08/201427/08/2014FrenchPDF
Abridged model31/12/201214/08/201330/08/2013FrenchPDF
Abridged model31/12/201128/08/201231/08/2012FrenchPDF
Abridged model31/12/201012/08/201130/08/2011FrenchPDF
Abridged model31/12/200927/08/201030/08/2010FrenchPDF
Abridged model31/12/200818/08/200919/08/2009FrenchPDF
Abridged model31/12/200714/08/200824/08/2008FrenchPDF
Abridged model31/12/200629/10/200707/04/2008FrenchPDF
Abridged model31/12/200530/09/200628/02/2007FrenchPDF
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 31/12/2022 · 2 active · 4 ended

Active mandates

CUPI DIANA

Mandate

Active
Jean Marie Audrit

Mandate

Active

Ended mandates

Claude Stevens

Mandate

Ended
Claude Stevens

Manager

Ended
Jean Marie Audrit

Manager

Ended
Jean-Marie Audrit

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/12/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/12/2014
    DEMISSIONS, NOMINATIONS
    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 20248,4 k €
  2. 2023
    Annual accounts 202316,1 k €
  3. 2022
    Annual accounts 2022849,2 €
  4. 2021
    Annual accounts 2021-9,5 k €
  5. 2020
    Annual accounts 2020-29,6 k €
  6. 2019
    Annual accounts 2019-9,2 k €
  7. 2018
    Annual accounts 2018-31,6 k €
  8. 2017
    Annual accounts 2017-9,6 k €
  9. 2016
    Annual accounts 201615,5 k €
  10. 2015
    Annual accounts 201524,8 k €
  11. 2014
    Annual accounts 2014-5,7 k €
  12. 2013
    Annual accounts 201312,7 k €
  13. 2012
    Annual accounts 2012-25,3 k €
  14. 2011
    Annual accounts 2011-25,1 k €
  15. 2010
    Annual accounts 2010-12,6 k €
  16. 2009
    Annual accounts 2009-1,8 k €
  17. 2008
    Annual accounts 2008-11,8 k €
  18. 2007
    Annual accounts 20071,9 k €
  19. 2006
    Annual accounts 2006-51,8 k €
  20. 11/10/1982
    IncorporationPrivate limited company