ACTIVE

PLAISANCE DIFFUSION

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Financial year 2025 · closed on 31/12/2025

Net result

8,9 k €

+162.2% YoY

Gross margin

30,1 k €

+331.3% YoY

Equity

284,4 k €

+3.2% YoY

What does PLAISANCE DIFFUSION do?

PLAISANCE DIFFUSION is a Cooperative company with limited liability incorporated in 1986. Its main activity is: Retail sale of music and video recordings in specialised stores. Its registered office is in Bruxelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.675.158

Incorporation

27/10/1986

Legal form

Cooperative company with limited liability

Registered office

Chaussée de Vilvorde 1
1020 Bruxelles · BruxellesSee on map

Contributed capital

18 592,00 €

Latest accounts

31/12/2025

Activities (NACE)

47639Retail sale of music and video recordings in specialised stores· main 47640Retail sale of sporting equipment in specialised stores 33150Repair and maintenance of ships and boats 33150Repair and maintenance of ships and boats

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	30,1 k €	+331%	7 k €	-80.9%	36,4 k €	-47.0%	68,8 k €	-3.5%	71,3 k €	-14.2%	83,1 k €	+11.1%	74,8 k €	-0.3%	75 k €	+9.1%	68,8 k €	+9.8%	62,7 k €	-5.4%	66,3 k €	+4.7%	63,3 k €	+5.2%	60,1 k €	+34.4%	44,7 k €	-33.9%	67,7 k €	+27.1%	53,3 k €	+28.2%	41,6 k €	-38.9%	68,1 k €	-16.7%	81,7 k €	+27.1%	64,3 k €
EBITDA	25 k €	+630%	3,4 k €	-90.0%	34,3 k €	-20.9%	43,4 k €	+15.0%	37,7 k €	-10.9%	42,3 k €	+12.2%	37,7 k €	+6.4%	35,5 k €	+23.0%	28,8 k €	+41.8%	20,3 k €	-14.3%	23,7 k €	-8.7%	26 k €	+36.5%	19 k €	+643%	2,6 k €	-92.0%	31,9 k €	+46.0%	21,9 k €	+39.1%	15,7 k €	-65.7%	45,9 k €	-33.3%	68,8 k €	+24.0%	55,5 k €
Operating result	18,4 k €	+331%	-8 k €	-149%	16,1 k €	-26.2%	21,8 k €	+16.9%	18,6 k €	-12.3%	21,3 k €	+17.6%	18,1 k €	+19.4%	15,1 k €	+49.1%	10,2 k €	+97.0%	5,2 k €	-45.3%	9,4 k €	-24.2%	12,4 k €	+105%	6,1 k €	+835%	-826 €	-107%	12,2 k €	+2301%	510 €	+104%	-12,3 k €	-1032%	1,3 k €	-95.7%	30,6 k €	+69.1%	18,1 k €
Net result	8,9 k €	+162%	-14,4 k €	-269%	8,5 k €	-39.3%	14 k €	+30.9%	10,7 k €	+7.1%	10 k €	-4.5%	10,5 k €	+40.9%	7,4 k €	+166%	2,8 k €	-45.6%	5,1 k €	+17.7%	4,4 k €	+56.3%	2,8 k €	-86.6%	20,9 k €	+1463%	1,3 k €	-80.4%	6,8 k €	+211%	-6,1 k €	+53.5%	-13,2 k €	-199%	-4,4 k €	-119%	23,1 k €	+85.2%	12,5 k €
Balance sheet
Equity	284,4 k €	+3.2%	275,5 k €	-5.0%	289,8 k €	+3.0%	281,3 k €	+5.3%	267,3 k €	+4.2%	256,5 k €	+4.1%	246,5 k €	+4.4%	236 k €	+3.3%	228,6 k €	+1.2%	225,8 k €	+2.3%	220,7 k €	+2.0%	216,3 k €	+1.3%	213,5 k €	+10.9%	192,6 k €	+0.7%	191,2 k €	+3.7%	184,4 k €	-3.2%	190,6 k €	-6.5%	203,8 k €	-2.1%	208,2 k €	+12.5%	185,1 k €
Total assets	394,1 k €	+12.3%	350,8 k €	-10.7%	393 k €	+9.9%	357,5 k €	-5.1%	376,5 k €	+8.3%	347,7 k €	+1.4%	342,7 k €	-1.2%	346,8 k €	+0.6%	344,6 k €	+6.2%	324,5 k €	+5.8%	306,8 k €	-3.7%	318,4 k €	+11.8%	284,9 k €	+4.7%	272,1 k €	-6.5%	291,1 k €	-23.8%	382,1 k €	-3.7%	397 k €	-6.6%	425,1 k €	+7.4%	395,7 k €	+3.4%	382,8 k €
Cash	73,2 k €	-24.0%	96,3 k €	+12.8%	85,4 k €	+103%	42,1 k €	+18.2%	35,6 k €	-37.9%	57,4 k €	-10.1%	63,8 k €	+14.5%	55,7 k €	+192%	19,1 k €	-44.8%	34,6 k €	+39.2%	24,8 k €	-12.5%	28,4 k €	+2.4%	27,7 k €	+73.6%	16 k €	-75.5%	65,1 k €	+35.9%	47,9 k €	-16.0%	57,1 k €	-7.6%	61,8 k €	-42.6%	107,8 k €	+437%	20,1 k €
Debts	107 k €	+42.0%	75,4 k €	-26.9%	103,2 k €	+35.5%	76,2 k €	-30.3%	109,3 k €	+19.9%	91,1 k €	-5.3%	96,2 k €	-13.1%	110,8 k €	-4.5%	116 k €	+17.6%	98,7 k €	+14.5%	86,1 k €	-15.7%	102,1 k €	+43.1%	71,4 k €	-10.3%	79,6 k €	-20.3%	99,9 k €	-49.5%	197,7 k €	-3.8%	205,6 k €	-7.1%	221,3 k €	+18.1%	187,5 k €	-5.2%	197,7 k €
Other
Workforce	–		–		0,0 ETP	-100%	1,0 ETP	0.0%	1,0 ETP	-33.3%	1,5 ETP	+50.0%	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	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	+25.0%	0,8 ETP	+167%	0,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 3 ended

Active mandates

ROBERT HELLEMANS

Director · since 01 juin 2011

Active

ALAIN DESCAMPS

Mandate

Active

PIERRE HELLEMANS

Administrator - manager

Active

ROBIN HELLEMANS

Mandate

Active

Ended mandates

Bernard LANGLOIS

Director

Ended

JACQUES VERBEECK

Director · until 02 janvier 2021

Ended

JACQUES VERBEECK

Director

Ended

At this address

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Bruxelles Royal Yacht Club● Active	0409.279.523
ENTENTE DES CLUBS DE YACHTING DE LA REGION DE BRUXELLES CAPITALE● Active	0568.595.786
J.R TRADITION● Active	0561.844.388
Royal Belgian Sailing Federation● Active	0409.580.223

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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/07/2026	12/08/2025	23/08/2024	26/08/2023	28/08/2022	23/07/2021
General meeting	30/06/2026	30/06/2025	30/06/2024	30/06/2023	30/06/2022	19/06/2021
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	31/12/2025	30/06/2026	18/07/2026	French	PDF
Abridged model	31/12/2024	30/06/2025	12/08/2025	French	PDF
Abridged model	31/12/2023	30/06/2024	23/08/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	26/08/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	28/08/2022	French	PDF
Abridged model	31/12/2020	19/06/2021	23/07/2021	French	PDF
Abridged model	31/12/2019	31/07/2020	03/08/2020	French	PDF
Abridged model	31/12/2018	30/06/2019	24/08/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	13/08/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	06/09/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	26/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	28/08/2015	French	PDF
Abridged model	31/12/2013	31/07/2014	26/08/2014	French	PDF
Abridged model	31/12/2012	31/07/2013	22/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	27/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	29/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	26/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	18/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	17/08/2007	French	PDF

Estimate

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.

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 31/12/2025 · 4 active · 3 ended

Active mandates

ROBERT HELLEMANS

Director · since 01 juin 2011

Active

ALAIN DESCAMPS

Mandate

Active

PIERRE HELLEMANS

Administrator - manager

Active

ROBIN HELLEMANS

Mandate

Active

Ended mandates

Bernard LANGLOIS

Director

Ended

JACQUES VERBEECK

Director · until 02 janvier 2021

Ended

JACQUES VERBEECK

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/05/2025
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates03/03/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates27/06/2011
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

2025
Annual accounts 20258,9 k €↑
2024
Annual accounts 2024-14,4 k €↓
2023
Annual accounts 20238,5 k €↓
2022
Annual accounts 202214 k €↑
2021
Annual accounts 202110,7 k €↑
2020
Annual accounts 202010 k €↓
2019
Annual accounts 201910,5 k €↑
2018
Annual accounts 20187,4 k €↑
2017
Annual accounts 20172,8 k €↓
2016
Annual accounts 20165,1 k €↑
2015
Annual accounts 20154,4 k €↑
2014
Annual accounts 20142,8 k €↓
2013
Annual accounts 201320,9 k €↑
2012
Annual accounts 20121,3 k €↓
2011
Annual accounts 20116,8 k €↑
2010
Annual accounts 2010-6,1 k €↑
2009
Annual accounts 2009-13,2 k €↓
2008
Annual accounts 2008-4,4 k €↓
2007
Annual accounts 200723,1 k €↑
2006
Annual accounts 200612,5 k €
27/10/1986
IncorporationCooperative 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

PLAISANCE DIFFUSION

Overview

What does PLAISANCE DIFFUSION do?

Trend over 20 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