ACTIVE

DIFFUS-BAT

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Financial year 2024 · closed on 31/12/2024

Net result

75,2 k €

-36.3% YoY

Gross margin

1,1 M €

+0.7% YoY

Equity

383,3 k €

+24.4% YoY

Workforce

16,4 ETP

+11.6% YoY

What does DIFFUS-BAT do?

DIFFUS-BAT is a Private limited company incorporated in 1987. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Grimbergen. It employs on average 16,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.782.533

Incorporation

17/08/1987

Legal form

Private limited company

Registered office

Oude Mechelsestraat 48
1853 Grimbergen · FlandreSee on map

Contributed capital

9 155,23 €

Latest accounts

31/12/2024

Average workforce

16,4 ETP

Activities (NACE)

55301Camping grounds, recreational vehicle parks and trailer parks· main 56101Restaurants and mobile food service activities 56111Restaurants and mobile food service activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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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 €	+0.7%	1,1 M €	+4.3%	1,0 M €	+46.5%	707,2 k €	+33.1%	531,5 k €	-55.9%	1,2 M €	+3.6%	1,2 M €	-5.9%	1,2 M €	+43.3%	862,5 k €	+22.4%	704,4 k €	+10.0%	640,5 k €	+2.4%	625,4 k €	-0.9%	631,2 k €	+5.3%	599,1 k €	+14.4%	523,5 k €	+0.9%	519,0 k €	+6.4%	487,9 k €	+25.7%	388,2 k €	+7.2%	362,1 k €
EBITDA	128,4 k €	-28.5%	179,7 k €	-21.0%	227,5 k €	+0.1%	227,2 k €	+90.2%	119,5 k €	-57.5%	281,1 k €	+9.5%	256,7 k €	-39.7%	425,4 k €	+129%	185,4 k €	+10.1%	168,3 k €	+25.7%	133,9 k €	+18.3%	113,2 k €	-15.7%	134,2 k €	+4.8%	128,0 k €	-25.1%	170,9 k €	-25.4%	229,1 k €	+34.0%	170,9 k €	+118%	78,2 k €	+10.8%	70,6 k €
Operating result	107,4 k €	-36.5%	169,2 k €	-21.7%	216,2 k €	-1.1%	218,7 k €	+135%	92,9 k €	-63.6%	255,3 k €	+9.9%	232,3 k €	-41.9%	399,9 k €	+154%	157,4 k €	+20.6%	130,6 k €	+19.6%	109,1 k €	+66.5%	65,5 k €	+14.4%	57,3 k €	-37.6%	91,8 k €	-28.5%	128,3 k €	-27.6%	177,2 k €	+46.3%	121,1 k €	+375%	25,5 k €	+34.7%	18,9 k €
Net result	75,2 k €	-36.3%	118,2 k €	+0.4%	117,7 k €	-45.8%	217,0 k €	+187%	75,6 k €	-54.6%	166,3 k €	+26.5%	131,5 k €	-20.6%	165,7 k €	+63.4%	101,4 k €	+30.6%	77,6 k €	+16.8%	66,5 k €	+548%	10,3 k €	-28.7%	14,4 k €	-75.8%	59,3 k €	-16.5%	71,1 k €	-28.7%	99,6 k €	+56.7%	63,6 k €	+448%	11,6 k €	+275%	3,1 k €
Balance sheet
Equity	383,3 k €	+24.4%	308,1 k €	+62.2%	189,9 k €	-21.5%	242,0 k €	-6.8%	259,7 k €	-0.9%	262,1 k €	-1.9%	267,3 k €	-13.0%	307,2 k €	+1277%	-26,1 k €	-174%	35,4 k €	-62.7%	94,7 k €	+6.1%	89,2 k €	-38.5%	145,0 k €	-26.3%	196,6 k €	+9.6%	179,3 k €	+0.3%	178,9 k €	+3.2%	173,3 k €	+149%	69,6 k €	+20.0%	58,0 k €
Total assets	892,0 k €	+18.3%	753,9 k €	+40.3%	537,3 k €	+5.8%	508,0 k €	+10.2%	461,1 k €	-7.7%	499,7 k €	-16.7%	599,8 k €	+0.5%	596,6 k €	+18.4%	503,8 k €	+13.6%	443,6 k €	-9.8%	492,0 k €	+8.4%	453,8 k €	-6.3%	484,1 k €	+49.6%	323,6 k €	-6.7%	346,9 k €	-5.2%	366,0 k €	+2.1%	358,5 k €	+13.7%	315,3 k €	+3.8%	303,7 k €
Cash	209,4 k €	+5.2%	199,1 k €	+8.0%	184,3 k €	-53.0%	392,4 k €	+155%	153,9 k €	-7.4%	166,2 k €	-48.2%	320,8 k €	+2.5%	313,0 k €	+20.2%	260,4 k €	+42.1%	183,2 k €	+7.8%	169,9 k €	-0.2%	170,2 k €	+27.5%	133,4 k €	+33.4%	100,0 k €	-36.3%	157,1 k €	+22.3%	128,5 k €	+59.8%	80,4 k €	+42.6%	56,4 k €	+1292%	4,1 k €
Debts	505,0 k €	+13.3%	445,8 k €	+28.3%	347,4 k €	+30.6%	266,0 k €	+32.1%	201,4 k €	-15.2%	237,5 k €	-28.6%	332,5 k €	+14.9%	289,3 k €	-45.4%	529,9 k €	+29.8%	408,2 k €	+2.8%	397,3 k €	+22.5%	324,3 k €	-4.4%	339,1 k €	+173%	124,1 k €	-25.2%	166,0 k €	-11.3%	187,2 k €	+1.1%	185,2 k €	-24.6%	245,7 k €	-0.0%	245,7 k €
Other
Workforce	16,4 ETP	+11.6%	14,7 ETP	+3.5%	14,2 ETP		–		–		–		15,0 ETP	0.0%	15,0 ETP		–		10,0 ETP	0.0%	10,0 ETP	0.0%	10,0 ETP	0.0%	10,0 ETP	0.0%	10,0 ETP	-9.1%	11,0 ETP	+22.2%	9,0 ETP	-10.0%	10,0 ETP	-16.7%	12,0 ETP	0.0%	12,0 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 · 1 active · 4 ended

Active mandates

COIL9

Director · since 20 décembre 2024 · 1016.738.063

Represented by Bate, CHRISTOPHE

Active

Ended mandates

DIFFUS-IMMO

Director · since 03 mai 2021 · 0767.828.343

Represented by Bate, CHRISTOPHE

Ended

Jean Bate

Director · since 03 mai 2021

Ended

Christophe Bate

Director · since 01 octobre 2008

Ended

Marcelline Orys

Director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro 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	18/09/2025	29/09/2024	24/11/2023	13/12/2022	19/11/2021	10/11/2020
General meeting	30/05/2025	31/05/2024	26/05/2023	27/05/2022	28/05/2021	12/10/2020
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	30/05/2025	18/09/2025	Dutch	PDF
Abridged model	31/12/2023	31/05/2024	29/09/2024	Dutch	PDF
Abridged model	31/12/2022	26/05/2023	24/11/2023	Dutch	PDF
Micro model	31/12/2021	27/05/2022	13/12/2022	Dutch	PDF
Micro model	31/12/2020	28/05/2021	19/11/2021	Dutch	PDF
Micro model	31/12/2019	12/10/2020	10/11/2020	Dutch	PDF
Abridged model	31/12/2018	26/05/2019	24/09/2019	Dutch	PDF
Abridged model	31/12/2017	26/05/2018	28/08/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	25/10/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	19/10/2016	Dutch	PDF
Abridged model	31/12/2014	15/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	15/06/2014	27/11/2014	Dutch	PDF
Abridged model	31/12/2012	25/03/2013	31/10/2013	Dutch	PDF
Abridged model	31/12/2011	28/05/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	28/05/2011	29/10/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	16/12/2010	Dutch	PDF
Abridged model	31/12/2008	28/05/2009	27/08/2009	Dutch	PDF
Abridged model	31/12/2007	28/05/2008	04/09/2008	Dutch	PDF
Abridged model	31/12/2006	28/05/2007	26/10/2007	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

COIL9

Director · since 20 décembre 2024 · 1016.738.063

Represented by Bate, CHRISTOPHE

Active

Ended mandates

DIFFUS-IMMO

Director · since 03 mai 2021 · 0767.828.343

Represented by Bate, CHRISTOPHE

Ended

Jean Bate

Director · since 03 mai 2021

Ended

Christophe Bate

Director · since 01 octobre 2008

Ended

Marcelline Orys

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/05/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring02/05/2024
DOEL - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Restructuring27/10/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring19/05/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring14/10/2020
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates26/09/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/04/2008
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 202475,2 k €↓
2023
Annual accounts 2023118,2 k €↑
2022
Annual accounts 2022117,7 k €↓
2021
Annual accounts 2021217,0 k €↑
2020
Annual accounts 202075,6 k €↓
2019
Annual accounts 2019166,3 k €↑
2018
Annual accounts 2018131,5 k €↓
2017
Annual accounts 2017165,7 k €↑
2016
Annual accounts 2016101,4 k €↑
2015
Annual accounts 201577,6 k €↑
2014
Annual accounts 201466,5 k €↑
2013
Annual accounts 201310,3 k €↓
2012
Annual accounts 201214,4 k €↓
2011
Annual accounts 201159,3 k €↓
2010
Annual accounts 201071,1 k €↓
2009
Annual accounts 200999,6 k €↑
2008
Annual accounts 200863,6 k €↑
2007
Annual accounts 200711,6 k €↑
2006
Annual accounts 20063,1 k €
17/08/1987
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

DIFFUS-BAT

Overview

What does DIFFUS-BAT 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