ACTIVE

Embourg Services Diffusion

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Financial year 2024 · closed on 31/12/2024

Net result

229,1 k €

+36.4% YoY

Gross margin

1,1 M €

+26.9% YoY

Equity

3,1 M €

+7.9% YoY

Workforce

8,8 ETP

What does Embourg Services Diffusion do?

Embourg Services Diffusion is a Private limited company incorporated in 1987. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Chaudfontaine. It employs on average 8,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.165.493

Incorporation

02/01/1987

Legal form

Private limited company

Registered office

Voie de l'Ardenne 101
4053 Chaudfontaine · WallonieSee on map

Contributed capital

18 592,00 €

Latest accounts

31/12/2024

Average workforce

8,8 ETP

Activities (NACE)

45201Maintenance and repair of motor vehicles· main 47300Retail sale of automotive fuel in specialised stores 47300Retail sale of automotive fuel in specialised stores 50200Sea and coastal freight water transport 95311Repair of computers and personal and household goods 45201Maintenance and repair of motor vehicles+6

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	1,1 M €	+26.9%	896 k €	+20.9%	740,9 k €	+2.0%	726,5 k €	+12.4%	646,3 k €	-15.0%	760,7 k €	+20.0%	634,1 k €	-5.7%	672,7 k €	-1.8%	685,4 k €	+5.3%	650,6 k €	+8.4%	600,4 k €	+0.8%	595,6 k €	-5.8%	632,6 k €	+7.0%	591,1 k €	+16.9%	505,7 k €	+26.6%	399,6 k €	+8.2%	369,3 k €	-6.9%	396,4 k €	-1.7%	403,5 k €
EBITDA	646,2 k €	+45.0%	445,8 k €	+58.8%	280,7 k €	-26.9%	384,1 k €	+30.2%	295,1 k €	-25.5%	395,9 k €	+35.4%	292,3 k €	-3.1%	301,6 k €	-14.3%	351,9 k €	-5.0%	370,4 k €	+22.8%	301,7 k €	+17.8%	256,2 k €	-19.2%	317,2 k €	+3.5%	306,5 k €	-2.4%	313,9 k €	+66.6%	188,5 k €	+2.7%	183,5 k €	-25.3%	245,6 k €	+1.0%	243,1 k €
Operating result	338,2 k €	+71.1%	197,6 k €	+143%	81,3 k €	-64.7%	230 k €	+46.6%	156,9 k €	-41.3%	267,2 k €	+48.4%	180,1 k €	-4.4%	188,4 k €	-21.1%	238,7 k €	-9.2%	262,9 k €	+35.5%	194,1 k €	+40.9%	137,7 k €	-34.9%	211,7 k €	+8.4%	195,3 k €	-6.8%	209,5 k €	+122%	94,4 k €	-11.0%	106,1 k €	-39.8%	176,2 k €	-2.7%	181 k €
Net result	229,1 k €	+36.4%	168 k €	+154%	66,2 k €	-70.6%	225,5 k €	+79.4%	125,7 k €	-33.8%	190 k €	+41.1%	134,6 k €	+4.9%	128,4 k €	-20.4%	161,1 k €	-11.0%	181 k €	+31.3%	137,9 k €	+53.3%	89,9 k €	-40.4%	150,9 k €	+24.8%	120,8 k €	-16.9%	145,5 k €	+97.9%	73,5 k €	-16.1%	87,7 k €	-28.3%	122,3 k €	+11.5%	109,7 k €
Balance sheet
Equity	3,1 M €	+7.9%	2,9 M €	+6.1%	2,7 M €	+2.5%	2,7 M €	+9.2%	2,4 M €	+5.4%	2,3 M €	+8.9%	2,1 M €	+6.7%	2 M €	+6.9%	1,9 M €	+9.4%	1,7 M €	+11.9%	1,5 M €	+9.9%	1,4 M €	+13.6%	1,2 M €	+14.1%	1,1 M €	+12.7%	950,6 k €	+18.1%	805,1 k €	+10.0%	731,6 k €	+13.6%	643,9 k €	+23.5%	521,6 k €
Total assets	4,8 M €	+4.8%	4,6 M €	+11.8%	4,1 M €	+28.9%	3,2 M €	+18.1%	2,7 M €	+1.5%	2,7 M €	+7.6%	2,5 M €	+5.8%	2,3 M €	+2.3%	2,3 M €	+11.6%	2,1 M €	+7.4%	1,9 M €	+8.5%	1,8 M €	+2.3%	1,7 M €	+11.9%	1,5 M €	+6.4%	1,4 M €	+38.1%	1 M €	-8.9%	1,1 M €	+10.4%	1 M €	+3.6%	1 M €
Cash	426,1 k €	-52.2%	891,2 k €	+175%	324,4 k €	+81.7%	178,5 k €	-61.2%	460,3 k €	+12.9%	407,7 k €	+33.7%	305 k €	+12.5%	271,1 k €	+19.4%	227,1 k €	+280%	59,8 k €	-64.7%	169,5 k €	+11.1%	152,5 k €	-55.5%	343,1 k €	+89.2%	181,3 k €	-47.5%	345,6 k €	+85.9%	186 k €	-29.6%	264 k €	+98.6%	133 k €	-50.6%	269 k €
Debts	1,7 M €	-0.6%	1,7 M €	+23.2%	1,4 M €	+164%	523 k €	+101%	259,6 k €	-24.7%	344,6 k €	-0.6%	346,7 k €	+0.1%	346,3 k €	-18.0%	422,2 k €	+23.2%	342,7 k €	-10.2%	381,4 k €	+2.6%	371,8 k €	-25.4%	498,4 k €	+6.9%	466,4 k €	-5.8%	495,1 k €	+106%	240,4 k €	-42.4%	417,5 k €	+5.2%	397 k €	-17.9%	483,5 k €
Other
Workforce	8,8 ETP		–		–		–		–		–		–		–		–		7,2 ETP	-4.0%	7,5 ETP	-6.3%	8,0 ETP	+6.7%	7,5 ETP	+8.7%	6,9 ETP	-100.0%	180 104,0 ETP	+3274518%	5,5 ETP	0.0%	5,5 ETP	+5.8%	5,2 ETP	+4.0%	5,0 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 · 3 active · 1 ended

Active mandates

MARIANNE LEYON

Director

Active

NICOLAS SIMAR

Director

Active

RENAUD SIMAR

Director

Active

Ended mandates

Marianne LEYON

Administrator - manager

Ended

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	29/09/2025	03/10/2024	28/09/2023	23/09/2022	28/09/2021	01/10/2020
General meeting	30/06/2025	27/06/2024	30/06/2023	30/06/2022	30/06/2021	11/06/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	29/09/2025	French	PDF
Abridged model	31/12/2023	27/06/2024	03/10/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	28/09/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	23/09/2022	French	PDF
Abridged model	31/12/2020	30/06/2021	28/09/2021	French	PDF
Abridged model	31/12/2019	11/06/2020	01/10/2020	French	PDF
Abridged model	31/12/2018	29/06/2019	08/08/2019	French	PDF
Abridged modelCorrection	31/12/2017	28/06/2018	05/09/2018	French	PDF
Abridged model	31/12/2017	28/06/2018	25/07/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	31/07/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	29/07/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	31/07/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	30/07/2014	French	PDF
Abridged model	31/12/2012	06/06/2013	04/07/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	20/07/2012	French	PDF
Abridged model	31/12/2010	28/04/2011	05/07/2011	French	PDF
Abridged model	31/12/2009	22/04/2010	25/05/2010	French	PDF
Abridged model	31/12/2008	27/05/2009	27/05/2009	French	PDF
Abridged model	31/12/2007	08/05/2008	05/06/2008	French	PDF
Abridged model	31/12/2006	10/05/2007	01/06/2007	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 · 3 active · 1 ended

Active mandates

MARIANNE LEYON

Director

Active

NICOLAS SIMAR

Director

Active

RENAUD SIMAR

Director

Active

Ended mandates

Marianne LEYON

Administrator - manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates21/02/2023
DEMISSIONS, NOMINATIONS
PDF
Restructuring03/02/2012
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring11/10/2011
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
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 2024229,1 k €↑
2023
Annual accounts 2023168 k €↑
2022
Annual accounts 202266,2 k €↓
2021
Annual accounts 2021225,5 k €↑
2020
Annual accounts 2020125,7 k €↓
2019
Annual accounts 2019190 k €↑
2018
Annual accounts 2018134,6 k €↑
2017
Annual accounts 2017128,4 k €↓
2016
Annual accounts 2016161,1 k €↓
2015
Annual accounts 2015181 k €↑
2014
Annual accounts 2014137,9 k €↑
2013
Annual accounts 201389,9 k €↓
2012
Annual accounts 2012150,9 k €↑
2011
Annual accounts 2011120,8 k €↓
2010
Annual accounts 2010145,5 k €↑
2009
Annual accounts 200973,5 k €↓
2008
Annual accounts 200887,7 k €↓
2007
Annual accounts 2007122,3 k €↑
2006
Annual accounts 2006109,7 k €
02/01/1987
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

Embourg Services Diffusion

Overview

What does Embourg Services Diffusion do?

Trend over 19 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