ACTIVE

Ets DETANDT - SIMON

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Financial year 2024 · closed on 31/12/2024

Net result

107,3 k €

+129.4% YoY

Revenue

19,8 M €

-18.1% YoY

Equity

1,9 M €

+5.4% YoY

Workforce

39,1 ETP

-14.1% YoY

What does Ets DETANDT - SIMON do?

Ets DETANDT - SIMON is a Public limited company incorporated in 1988. Its main activity is: Wholesale of hardware, plumbing and heating equipment and supplies. Its registered office is in Mons. It employs on average 39,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0435.712.815

Incorporation

22/11/1988

Legal form

Public limited company

Registered office

Rue d'Herchies (G.) 37
7011 Mons · WallonieSee on map

Contributed capital

335 000,00 €

Latest accounts

31/12/2024

Average workforce

39,1 ETP

Activities (NACE)

46742Wholesale of hardware, plumbing and heating equipment and supplies· main 46842Wholesale trade, except of motor vehicles and motorcycles 51542Air transport 74700Other professional, scientific and technical activities 47521Retail sale of hardware, paints and glass in specialised stores 47521Retail sale of hardware, paints and glass in specialised stores+3

Joint committees (4)

124
14904
200
218

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	19,8 M €	-18.1%	24,2 M €	-11.1%	27,2 M €	+16.7%	23,3 M €	+18.6%	19,7 M €	-5.6%	20,8 M €	+11.2%	18,7 M €	+5.1%	17,8 M €	+7.9%	16,5 M €	-0.5%	16,6 M €	+3.6%	16 M €	-14.2%	18,7 M €	-25.4%	25 M €	-17.9%	30,5 M €	+28.5%	23,7 M €	+69.0%	14,1 M €	+22.8%	11,4 M €	+25.0%	9,2 M €
EBITDA	494,4 k €	+1670%	27,9 k €	-98.3%	1,7 M €	+20.6%	1,4 M €	+1025%	123,8 k €	-75.0%	495,6 k €	-21.6%	632,2 k €	-12.5%	722,3 k €	-41.1%	1,2 M €	+16.0%	1,1 M €	+66.7%	634,6 k €	-46.2%	1,2 M €	+26.6%	932,1 k €	-18.6%	1,1 M €	-28.7%	1,6 M €	+28.6%	1,2 M €	+33.8%	933,4 k €	+28.3%	727,4 k €
Operating result	317 k €	+401%	-105,4 k €	-107%	1,5 M €	+113%	696 k €	+1067%	59,6 k €	-74.2%	230,8 k €	+194%	78,6 k €	-76.8%	338,4 k €	-14.8%	397,3 k €	-1.4%	403 k €	+247%	-274,4 k €	-220%	228,9 k €	-38.9%	374,3 k €	-45.6%	688,4 k €	-32.7%	1 M €	+28.4%	795,8 k €	+70.9%	465,7 k €	-0.4%	467,8 k €
Net result	107,3 k €	+129%	-364,3 k €	-140%	914,4 k €	+154%	360,2 k €	+352%	-142,8 k €	-1078%	-12,1 k €	-7.7%	-11,3 k €	-105%	232,9 k €	+32.1%	176,4 k €	-32.8%	262,5 k €	+157%	-463,8 k €	-4396%	10,8 k €	-64.0%	30 k €	-73.2%	111,8 k €	-79.4%	543,4 k €	+23.6%	439,6 k €	+76.0%	249,8 k €	-4.4%	261,1 k €
Balance sheet
Equity	1,9 M €	+5.4%	1,9 M €	-16.9%	2,2 M €	+67.9%	1,3 M €	+35.3%	979,9 k €	-65.4%	2,8 M €	-0.9%	2,9 M €	-1.5%	2,9 M €	+9.6%	2,6 M €	+5.0%	2,5 M €	+8.4%	2,3 M €	-18.1%	2,8 M €	+0.8%	2,8 M €	+2.6%	2,8 M €	+5.1%	2,6 M €	+17.9%	2,2 M €	+13.4%	2 M €	+26.6%	1,5 M €
Total assets	10,1 M €	-12.6%	11,6 M €	-0.6%	11,7 M €	+9.4%	10,7 M €	+0.3%	10,6 M €	-2.7%	10,9 M €	-2.7%	11,2 M €	-1.1%	11,4 M €	+18.5%	9,6 M €	-1.3%	9,7 M €	-4.2%	10,1 M €	-8.1%	11 M €	-0.6%	11,1 M €	-28.6%	15,6 M €	+28.2%	12,1 M €	+50.6%	8,1 M €	-11.0%	9,1 M €	+19.7%	7,6 M €
Cash	775,6 k €	-5.7%	822,3 k €	+118%	376,7 k €	-45.3%	688,9 k €	+48.0%	465,3 k €	+79.0%	260 k €	-51.6%	537,5 k €	-10.8%	602,4 k €	+247%	173,8 k €	-34.9%	267,1 k €	-30.4%	383,9 k €	+398%	77,1 k €	-2.0%	78,7 k €	-86.6%	585,4 k €	-22.0%	751 k €	+13.1%	664,2 k €	+19.6%	555,6 k €	-23.5%	726,3 k €
Debts	8,1 M €	-15.9%	9,7 M €	+3.3%	9,4 M €	+0.6%	9,3 M €	-3.0%	9,6 M €	+19.3%	8,1 M €	-3.3%	8,3 M €	-0.8%	8,4 M €	+21.4%	6,9 M €	-3.5%	7,2 M €	-7.3%	7,7 M €	-4.2%	8,1 M €	-1.4%	8,2 M €	-35.5%	12,7 M €	+35.2%	9,4 M €	+63.2%	5,8 M €	-17.2%	7 M €	+16.7%	6 M €
Other
Workforce	39,1 ETP	-14.1%	45,5 ETP	+8.1%	42,1 ETP	+6.6%	39,5 ETP	-2.5%	40,5 ETP	+2.5%	39,5 ETP	+16.2%	34,0 ETP	+4.0%	32,7 ETP	+5.1%	31,1 ETP	+1.0%	30,8 ETP	-13.0%	35,4 ETP	-15.9%	42,1 ETP	-14.6%	49,3 ETP	+20.0%	41,1 ETP	+8.7%	37,8 ETP	+6.5%	35,5 ETP	+10.2%	32,2 ETP	+26.3%	25,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 33 ended

Active mandates

D.S. DIFFUSION

Managing director · since 10 janvier 2022 · until 21 octobre 2027 · 0475.220.816

Represented by STEPHANIE SIMON

Active

DS CONNECT

Director · since 10 janvier 2022 · until 09 janvier 2028

Represented by JEAN POL SIMON

Active

Ended mandates

D.S. DIFFUSION

Director · since 22 octobre 2021 · until 21 octobre 2027 · 0475.220.816

Represented by STEPHANIE SIMON

Ended

JUAN BALDO

Director · since 22 octobre 2021 · until 10 novembre 2023

Ended

JUAN BALDO

Director · since 22 octobre 2021 · until 21 octobre 2027

Ended

JEAN POL SIMON

Director · since 20 août 2021 · until 10 janvier 2022

Ended

At this address

Other companies at this address

Company	CBE no.
Alidesim● Liquidation	0401.796.863
Dames De La Réunion● Active	0774.787.795
D.S. DIFFUSION● Active	0475.220.816
ENERGYMONS● Active	0891.771.874

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	26/12/2025	27/08/2024	07/08/2023	16/08/2022	25/08/2021	28/09/2020
General meeting	26/12/2025	23/08/2024	28/07/2023	18/07/2022	20/08/2021	08/09/2020
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
Full model	31/12/2024	26/12/2025	26/12/2025	French	PDF
Full model	31/12/2023	23/08/2024	27/08/2024	French	PDF
Full model	31/12/2022	28/07/2023	07/08/2023	French	PDF
Full model	31/12/2021	18/07/2022	16/08/2022	French	PDF
Full model	31/12/2020	20/08/2021	25/08/2021	French	PDF
Full model	31/12/2019	08/09/2020	28/09/2020	French	PDF
Full model	31/12/2018	27/06/2019	30/07/2019	French	PDF
Full model	31/12/2017	26/06/2018	30/07/2018	French	PDF
Full model	31/12/2016	29/06/2017	08/08/2017	French	PDF
Full model	31/12/2015	29/08/2016	31/08/2016	French	PDF
Full model	31/12/2014	25/06/2015	27/07/2015	French	PDF
Full model	31/12/2013	26/06/2014	30/07/2014	French	PDF
Full model	31/12/2012	27/06/2013	22/07/2013	French	PDF
Full model	31/12/2011	28/06/2012	07/08/2012	French	PDF
Full modelCorrection	31/12/2010	30/06/2011	08/11/2011	French	PDF
Full model	31/12/2010	30/06/2011	29/07/2011	French	PDF
Full model	31/12/2009	24/06/2010	19/07/2010	French	PDF
Full model	31/12/2008	25/06/2009	12/08/2009	French	PDF
Full model	31/12/2007	26/06/2008	03/07/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	28/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 2 active · 33 ended

Active mandates

D.S. DIFFUSION

Managing director · since 10 janvier 2022 · until 21 octobre 2027 · 0475.220.816

Represented by STEPHANIE SIMON

Active

DS CONNECT

Director · since 10 janvier 2022 · until 09 janvier 2028

Represented by JEAN POL SIMON

Active

Ended mandates

D.S. DIFFUSION

Director · since 22 octobre 2021 · until 21 octobre 2027 · 0475.220.816

Represented by STEPHANIE SIMON

Ended

JUAN BALDO

Director · since 22 octobre 2021 · until 10 novembre 2023

Ended

JUAN BALDO

Director · since 22 octobre 2021 · until 21 octobre 2027

Ended

JEAN POL SIMON

Director · since 20 août 2021 · until 10 janvier 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/09/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates27/09/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates17/03/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates12/11/2021
DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates04/08/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates06/05/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates23/08/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates18/08/2015
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

2024
Annual accounts 2024107,3 k €↑
2023
Annual accounts 2023-364,3 k €↓
2022
Annual accounts 2022914,4 k €↑
2021
Annual accounts 2021360,2 k €↑
2020
Annual accounts 2020-142,8 k €↓
2019
Annual accounts 2019-12,1 k €↓
2018
Annual accounts 2018-11,3 k €↓
2017
Annual accounts 2017232,9 k €↑
2016
Annual accounts 2016176,4 k €↓
2015
Annual accounts 2015262,5 k €↑
2014
Annual accounts 2014-463,8 k €↓
2013
Annual accounts 201310,8 k €↓
2012
Annual accounts 201230 k €↓
2011
Annual accounts 2011111,8 k €↓
2010
Annual accounts 2010543,4 k €↑
2009
Annual accounts 2009439,6 k €↑
2008
Annual accounts 2008249,8 k €↓
2007
Annual accounts 2007261,1 k €
22/11/1988
IncorporationPublic 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

Ets DETANDT - SIMON

Overview

What does Ets DETANDT - SIMON do?

Trend over 18 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