ACTIVE

BRANCALEONI DIFFUSION

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Financial year 2024 · closed on 31/12/2024

Net result

72,2 k €

-18.6% YoY

Gross margin

184,8 k €

-79.2% YoY

Equity

605,1 k €

+13.5% YoY

What does BRANCALEONI DIFFUSION do?

BRANCALEONI DIFFUSION is a Private company with limited liability incorporated in 1983. Its main activity is: Treatment and disposal of hazardous waste. Its registered office is in Sprimont.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0424.436.465

Incorporation

08/07/1983

Legal form

Private company with limited liability

Registered office

Rue Joseph Potier 13
4140 Sprimont · WallonieSee on map

Contributed capital

105 948,93 €

Latest accounts

31/12/2024

Activities (NACE)

38222Treatment and disposal of hazardous waste· main 38320Recovery of sorted materials 90022Support activities to performing arts

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	184,8 k €	-79.2%	887 k €	+1.9%	870,8 k €	+1566%	52,3 k €	+327%	12,2 k €	-2.2%	12,5 k €	-84.0%	78,1 k €	-46.7%	146,7 k €	+163%	55,7 k €	-34.4%	84,9 k €	+133%	36,4 k €	+210%	-33,1 k €	-1133%	3,2 k €	+135%	-9,3 k €	+47.9%	-17,8 k €	-53.8%	-11,6 k €	-161%	18,8 k €	-70.6%	64 k €	-45.8%	118,2 k €
EBITDA	100 k €	-17.8%	121,7 k €	-33.1%	181,9 k €	+248%	52,3 k €	+327%	12,2 k €	-2.2%	12,5 k €	-84.0%	78,1 k €	-46.7%	146,7 k €	+163%	55,7 k €	-34.4%	84,9 k €	+137%	35,8 k €	+199%	-36,1 k €	-16006%	-224,3 €	+97.7%	-9,8 k €	+46.2%	-18,1 k €	-52.2%	-11,9 k €	-165%	18,4 k €	+595%	2,7 k €	-90.9%	29 k €
Operating result	100 k €	-17.8%	121,7 k €	-33.1%	181,9 k €	+287%	47 k €	+732%	5,6 k €	+22.8%	4,6 k €	-91.7%	55,3 k €	-58.9%	134,6 k €	+227%	41,2 k €	-32.1%	60,7 k €	+86.2%	32,6 k €	+183%	-39,3 k €	-1053%	-3,4 k €	+73.7%	-12,9 k €	+39.3%	-21,3 k €	-78.9%	-11,9 k €	-165%	18,4 k €	+595%	2,7 k €	-90.9%	29 k €
Net result	72,2 k €	-18.6%	88,7 k €	-32.0%	130,5 k €	+287%	33,7 k €	+740%	4 k €	+36.3%	2,9 k €	-92.6%	39,7 k €	-54.8%	87,9 k €	+124%	39,2 k €	-35.2%	60,5 k €	+87.6%	32,3 k €	+181%	-40,1 k €	-987%	-3,7 k €	+72.1%	-13,2 k €	+38.2%	-21,4 k €	-80.6%	-11,8 k €	-164%	18,4 k €	+782%	2,1 k €	-92.7%	28,5 k €
Balance sheet
Equity	605,1 k €	+13.5%	532,9 k €	+20.0%	444,2 k €	+41.6%	313,7 k €	+12.0%	280 k €	+1.5%	276 k €	+1.1%	273,1 k €	+17.0%	233,4 k €	+60.4%	145,5 k €	+36.9%	106,2 k €	+132%	45,7 k €	+240%	13,5 k €	-74.8%	53,5 k €	-6.4%	57,2 k €	-18.8%	70,4 k €	-23.3%	91,8 k €	-11.4%	103,7 k €	+21.6%	85,3 k €	+2.5%	83,2 k €
Total assets	1,1 M €	-64.9%	3,1 M €	+95.7%	1,6 M €	+66.2%	955,4 k €	-5.7%	1 M €	+4.7%	967,2 k €	+31.9%	733,2 k €	-22.6%	947,5 k €	+244%	275,5 k €	-36.8%	436 k €	+188%	151,2 k €	+29.3%	116,9 k €	+47.2%	79,5 k €	+32.4%	60 k €	-24.3%	79,3 k €	-25.2%	106 k €	-13.5%	122,6 k €	+11.9%	109,5 k €	-17.8%	133,2 k €
Cash	572,7 k €	-78.2%	2,6 M €	+122%	1,2 M €	+49.0%	794,9 k €	+32.3%	600,9 k €	+2.1%	588,8 k €	+30.1%	452,5 k €		–		179,6 k €	-42.3%	311,1 k €	+271%	83,8 k €	+20.4%	69,6 k €	+85.6%	37,5 k €	+61.4%	23,3 k €	+45.5%	16 k €	-82.6%	91,7 k €	+69.3%	54,2 k €	+455%	9,8 k €	-27.1%	13,4 k €
Debts	485 k €	-81.2%	2,6 M €	+125%	1,1 M €	+78.3%	641,5 k €	-12.5%	732,8 k €	+6.0%	691,1 k €	+50.2%	460,1 k €	-35.6%	714,1 k €	+449%	130,1 k €	-60.6%	329,7 k €	+213%	105,4 k €	+5.0%	100,4 k €	+288%	25,9 k €	+837%	2,8 k €	-66.8%	8,3 k €	-10.2%	9,3 k €	-44.9%	16,8 k €	-30.6%	24,2 k €	-51.5%	50 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Vittorio BRANCALEONI

Director

Active

Ended mandates

Vittorio BRANCALEONI

Manager · since 08 juillet 1983

Ended

Vittorio BRANCALEONI

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Amicale du Personnel de la Société Anonyme de Merbes-Sprimont● Active	0411.754.013
Carrières de Forêt-Trooz● Liquidation	0402.400.045
Carrières de Sprimont et de Chanxhe● Active	0418.075.344
Groupement des Carrières de Petit Granit des Provinces de Liège et de Namur● Active	0402.414.002
hand ball club sprimont● Active	0892.621.516
TROGEFI● Active	0442.779.561

Annual accounts

Full financial information

	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	21/05/2026	10/07/2024	11/08/2023	30/08/2022	23/08/2021	29/09/2020
General meeting	17/04/2026	28/06/2024	30/06/2023	24/06/2022	25/06/2021	31/08/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	17/04/2026	21/05/2026	French	PDF
Abridged model	31/12/2023	28/06/2024	10/07/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	11/08/2023	French	PDF
Abridged model	31/12/2021	24/06/2022	30/08/2022	French	PDF
Abridged model	31/12/2020	25/06/2021	23/08/2021	French	PDF
Abridged model	31/12/2019	31/08/2020	29/09/2020	French	PDF
Abridged model	31/12/2018	16/05/2019	03/07/2019	French	PDF
Abridged model	31/12/2017	17/05/2018	13/07/2018	French	PDF
Abridged model	31/12/2016	18/05/2017	14/06/2017	French	PDF
Abridged model	31/12/2015	19/05/2016	30/06/2016	French	PDF
Abridged model	31/12/2014	21/05/2015	02/07/2015	French	PDF
Abridged model	31/12/2013	15/05/2014	22/07/2014	French	PDF
Abridged model	31/12/2012	16/05/2013	09/08/2013	French	PDF
Abridged model	31/12/2011	12/09/2012	19/12/2012	French	PDF
Abridged model	31/12/2010	31/08/2011	12/12/2011	French	PDF
Abridged model	31/12/2009	23/08/2010	24/08/2010	French	PDF
Abridged model	31/12/2008	04/09/2009	22/09/2009	French	PDF
Abridged model	31/12/2007	30/09/2008	30/09/2008	French	PDF
Abridged model	31/12/2006	17/05/2007	28/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2024 · 1 active · 2 ended

Active mandates

Vittorio BRANCALEONI

Director

Active

Ended mandates

Vittorio BRANCALEONI

Manager · since 08 juillet 1983

Ended

Vittorio BRANCALEONI

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares17/03/2006
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - 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

2024
Annual accounts 202472,2 k €↓
2023
Annual accounts 202388,7 k €↓
2022
Annual accounts 2022130,5 k €↑
2021
Annual accounts 202133,7 k €↑
2020
Annual accounts 20204 k €↑
2019
Annual accounts 20192,9 k €↓
2018
Annual accounts 201839,7 k €↓
2017
Annual accounts 201787,9 k €↑
2016
Annual accounts 201639,2 k €↓
2015
Annual accounts 201560,5 k €↑
2014
Annual accounts 201432,3 k €↑
2013
Annual accounts 2013-40,1 k €↓
2012
Annual accounts 2012-3,7 k €↑
2011
Annual accounts 2011-13,2 k €↑
2010
Annual accounts 2010-21,4 k €↓
2009
Annual accounts 2009-11,8 k €↓
2008
Annual accounts 200818,4 k €↑
2007
Annual accounts 20072,1 k €↓
2006
Annual accounts 200628,5 k €
08/07/1983
IncorporationPrivate company with limited liability

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

BRANCALEONI DIFFUSION

Overview

What does BRANCALEONI 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