ACTIVE

GROS DIFFUSION

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Financial year 2024 · closed on 31/12/2024

Net result

283,8 k €

+206.7% YoY

Gross margin

562,2 k €

+54.1% YoY

Equity

1,8 M €

+18.5% YoY

Workforce

1,0 ETP

+11.1% YoY

What does GROS DIFFUSION do?

GROS DIFFUSION is a Private limited company incorporated in 1983. Its registered office is in Antwerpen. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0425.003.520

Incorporation

27/12/1983

Legal form

Private limited company

Registered office

Pelikaanstraat 62
2018 Antwerpen · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Average workforce

1,0 ETP

Joint committees (5)

149,03
14903
2000
200,00
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive 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

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	562,2 k €	+54.1%	364,9 k €	+798%	40,6 k €	-67.9%	126,5 k €	-28.3%	176,3 k €	-42.3%	305,5 k €		–		–		440,7 k €	+55.2%	283,9 k €	+10.1%	257,8 k €	+180%	92,1 k €	-11.1%	103,6 k €	+66.9%	62,1 k €	-57.2%	145 k €	-43.1%	254,7 k €	+14.5%	222,5 k €
EBITDA	485,6 k €	+65.8%	292,9 k €	+1313%	-24,1 k €	-145%	54,1 k €	-53.6%	116,6 k €	-52.5%	245,6 k €	+88.4%	130,4 k €	-64.4%	366,3 k €	-5.3%	386,8 k €	+68.5%	229,5 k €	+7.7%	213,2 k €	+342%	48,2 k €	-10.2%	53,7 k €	+226%	16,5 k €	-82.9%	96,5 k €	-54.5%	212 k €	+20.7%	175,6 k €
Operating result	485,6 k €	+65.8%	292,9 k €	+1205%	-26,5 k €	-152%	51,3 k €	-55.5%	115,1 k €	-52.9%	244,6 k €	+88.0%	130,1 k €	-64.5%	366 k €	-5.2%	386 k €	+69.6%	227,6 k €	+7.9%	211 k €	+359%	45,9 k €	-11.1%	51,7 k €	+258%	14,4 k €	-84.7%	94,5 k €	-55.0%	210 k €	+20.8%	173,8 k €
Net result	283,8 k €	+207%	92,5 k €	+618%	12,9 k €	+626%	-2,5 k €	-102%	108,6 k €	+45.6%	74,6 k €	-25.2%	99,8 k €	-63.2%	270,9 k €	+8.0%	250,8 k €	+71.9%	145,9 k €	+30.0%	112,2 k €	+1172%	-10,5 k €	-136%	29 k €	+114%	13,6 k €	-63.2%	36,9 k €	-54.5%	81,1 k €	+39.5%	58,1 k €
Balance sheet
Equity	1,8 M €	+18.5%	1,5 M €	+6.4%	1,4 M €	-6.7%	1,5 M €	+4.9%	1,5 M €	+8.0%	1,4 M €	+5.8%	1,3 M €	+8.4%	1,2 M €	+23.7%	959 k €	+17.2%	818,2 k €	+4.6%	782,4 k €	+0.3%	780,1 k €	-1.3%	790,6 k €	+3.8%	761,6 k €	+1.8%	748 k €	+5.2%	711,2 k €	+12.9%	630,1 k €
Total assets	4,4 M €	+8.5%	4,1 M €	+4.4%	3,9 M €	-9.3%	4,3 M €	-3.1%	4,5 M €	+5.5%	4,2 M €	-12.7%	4,8 M €	+7.8%	4,5 M €	-23.5%	5,9 M €	+57.3%	3,7 M €	+15.8%	3,2 M €	-8.3%	3,5 M €	+18.5%	3 M €	+12.5%	2,6 M €	-3.8%	2,7 M €	-30.3%	3,9 M €	+6.6%	3,7 M €
Cash	471,2 k €	+421%	90,5 k €	-52.0%	188,5 k €	+16.4%	162 k €	-8.4%	176,8 k €	-77.9%	801,5 k €	-10.5%	895,7 k €	+125%	398,6 k €	-58.8%	967,2 k €	+75.0%	552,7 k €	+375%	116,4 k €	+37.3%	84,8 k €	+2065%	3,9 k €	-90.4%	40,9 k €	-21.7%	52,3 k €	-88.8%	464,8 k €	-22.0%	595,6 k €
Debts	2,5 M €	-1.0%	2,5 M €	+3.1%	2,5 M €	-11.0%	2,8 M €	-7.1%	3 M €	+4.4%	2,9 M €	-19.4%	3,5 M €	+7.6%	3,3 M €	-31.2%	4,8 M €	+65.4%	2,9 M €	+20.4%	2,4 M €	-7.1%	2,6 M €	+30.0%	2 M €	+16.9%	1,7 M €	-6.0%	1,8 M €	-40.7%	3,1 M €	+4.0%	2,9 M €
Other
Workforce	1,0 ETP	+11.1%	0,9 ETP	-10.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+11.1%	0,9 ETP	-10.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-44.4%	1,8 ETP	0.0%	1,8 ETP	0.0%	1,8 ETP

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 · 4 ended

Active mandates

Fabrice Gros

Director

Active

Ended mandates

Fabrice Gros

Administrator - manager

Ended

Fabrice Gros

Manager

Ended

Roger Gros

Administrator - manager

Ended

Roger Gros

Manager

Ended

At this address

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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	08/07/2025	19/07/2024	12/09/2023	17/08/2022	08/02/2022	13/07/2020
General meeting	30/06/2025	17/07/2024	30/08/2023	27/07/2022	15/11/2021	29/06/2020
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	30/06/2025	08/07/2025	Dutch	PDF
Abridged model	31/12/2023	17/07/2024	19/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/08/2023	12/09/2023	Dutch	PDF
Abridged model	31/12/2021	27/07/2022	17/08/2022	Dutch	PDF
Abridged model	31/12/2020	15/11/2021	08/02/2022	Dutch	PDF
Abridged model	31/12/2019	29/06/2020	13/07/2020	Dutch	PDF
Abridged model	31/12/2018	14/05/2019	26/06/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	13/07/2018	Dutch	PDF
Full model	31/12/2016	28/06/2017	10/08/2017	Dutch	PDF
Full model	31/12/2015	23/09/2016	29/09/2016	Dutch	PDF
Abridged model	31/12/2014	05/10/2015	23/10/2015	Dutch	PDF
Abridged model	31/12/2013	18/07/2014	29/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	19/07/2013	Dutch	PDF
Abridged model	31/12/2011	18/09/2012	25/09/2012	Dutch	PDF
Abridged model	31/12/2010	18/11/2011	22/08/2012	Dutch	PDF
Abridged model	31/12/2009	09/08/2010	03/09/2010	Dutch	PDF
Abridged model	31/12/2008	07/09/2009	21/09/2009	Dutch	PDF
Abridged model	31/12/2007	08/09/2008	07/10/2008	Dutch	PDF
Abridged model	31/12/2006	28/08/2007	30/08/2007	Dutch	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 · 4 ended

Active mandates

Fabrice Gros

Director

Active

Ended mandates

Fabrice Gros

Administrator - manager

Ended

Fabrice Gros

Manager

Ended

Roger Gros

Administrator - manager

Ended

Roger Gros

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - 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

2024
Annual accounts 2024283,8 k €↑
2023
Annual accounts 202392,5 k €↑
2022
Annual accounts 202212,9 k €↑
2021
Annual accounts 2021-2,5 k €↓
2018
Annual accounts 2018108,6 k €↑
2017
Annual accounts 201774,6 k €↓
2016
Annual accounts 201699,8 k €↓
2015
Annual accounts 2015270,9 k €↑
2014
Annual accounts 2014250,8 k €↑
2013
Annual accounts 2013145,9 k €↑
2012
Annual accounts 2012112,2 k €↑
2011
Annual accounts 2011-10,5 k €↓
2010
Annual accounts 201029 k €↑
2009
Annual accounts 200913,6 k €↓
2008
Annual accounts 200836,9 k €↓
2007
Annual accounts 200781,1 k €↑
2006
Annual accounts 200658,1 k €
27/12/1983
IncorporationPrivate 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

GROS DIFFUSION

Overview

What does GROS DIFFUSION do?

Trend over 17 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