ACTIVE

DIFLOR

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Financial year 2025 · closed on 31/12/2025

Net result

86,5 k €

-28.1% YoY

Gross margin

387,1 k €

-9.9% YoY

Equity

471,2 k €

+22.5% YoY

Workforce

5,1 ETP

0.0% YoY

What does DIFLOR do?

DIFLOR is a Private limited company incorporated in 1989. Its registered office is in Chiny. It employs on average 5,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0437.634.702

Incorporation

16/06/1989

Legal form

Private limited company

Registered office

Rue Neuve,Jamoigne 19
6810 Chiny · WallonieSee on map

Contributed capital

37 184,02 €

Latest accounts

31/12/2025

Average workforce

5,1 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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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	387,1 k €	-9.9%	429,6 k €	+46.2%	293,9 k €	+1.7%	289 k €	+9.3%	264,5 k €	+7.3%	246,5 k €	+15.6%	213,2 k €	+6.3%	200,7 k €	-14.5%	234,6 k €	-27.9%	325,4 k €	+19.6%	272,1 k €	-7.1%	292,8 k €	-7.4%	316,1 k €	-22.4%	407,3 k €	+37.0%	297,3 k €	+107%	143,6 k €	+18.0%	121,6 k €	-25.1%	162,3 k €	+36.1%	119,3 k €	+15.8%	103 k €
EBITDA	182,4 k €	-20.9%	230,7 k €	+161%	88,4 k €	-5.2%	93,2 k €	+14.4%	81,5 k €	-24.1%	107,3 k €	+79.0%	60 k €	-32.6%	89 k €	-30.8%	128,6 k €	-42.3%	222,8 k €	+28.7%	173,2 k €	-21.9%	221,8 k €	+3.0%	215,4 k €	-32.8%	320,4 k €	+55.1%	206,5 k €	+125%	91,7 k €	+14.3%	80,2 k €	-35.6%	124,5 k €	+45.8%	85,4 k €	+1.7%	83,9 k €
Operating result	148,7 k €	-25.7%	200,3 k €	+217%	63,1 k €	-7.5%	68,2 k €	+132%	29,4 k €	-62.3%	77,8 k €	+31556%	245,8 €	+102%	-10,4 k €	-120%	52 k €	-67.8%	161,5 k €	+45.6%	110,9 k €	+7.5%	103,2 k €	-33.5%	155,2 k €	-42.4%	269,6 k €	+77.8%	151,7 k €	+281%	39,8 k €	-16.5%	47,6 k €	-45.4%	87,3 k €	+74.4%	50 k €	-24.4%	66,2 k €
Net result	86,5 k €	-28.1%	120,2 k €	+293%	30,6 k €	-4.2%	31,9 k €	+262%	8,8 k €	-81.4%	47,5 k €	+343%	-19,5 k €	+19.1%	-24,1 k €	-199%	24,4 k €	-73.3%	91,4 k €	+59.6%	57,3 k €	+434%	10,7 k €	-91.4%	124,1 k €	-20.3%	155,6 k €	+7.1%	145,3 k €	+298%	36,5 k €	+94.1%	18,8 k €	-30.7%	27,1 k €	+371%	5,8 k €	-77.7%	25,9 k €
Balance sheet
Equity	471,2 k €	+22.5%	384,7 k €	+45.5%	264,4 k €	+13.1%	233,8 k €	+15.8%	201,9 k €	-42.7%	352,5 k €	+15.6%	305,1 k €	-60.9%	780,8 k €	-3.0%	804,9 k €	+3.1%	780,5 k €	+13.3%	689,1 k €	+9.1%	631,8 k €	+283%	165 k €	-69.0%	532,8 k €	+41.3%	377,1 k €	+62.7%	231,8 k €	+18.7%	195,3 k €	+10.7%	176,5 k €	+18.2%	149,4 k €	+4.0%	143,6 k €
Total assets	963 k €	+5.0%	916,9 k €	-1.6%	932 k €	+6.4%	876,2 k €	-7.5%	947,3 k €	-10.0%	1,1 M €	-4.8%	1,1 M €	-29.5%	1,6 M €	+15.8%	1,4 M €	+28.2%	1,1 M €	+4.5%	1 M €	+1.5%	995,6 k €	-11.3%	1,1 M €	+17.3%	957 k €	+9.7%	872,1 k €	+10.9%	786,3 k €	+66.4%	472,5 k €	+1.1%	467,4 k €	+2.5%	455,9 k €	+73.3%	263 k €
Cash	180,8 k €	+6.3%	170 k €	+29.7%	131,1 k €	+70.1%	77,1 k €	+352%	17 k €	+15.8%	14,7 k €	-37.4%	23,5 k €	+6.4%	22,1 k €	-58.7%	53,5 k €	-30.1%	76,5 k €	+340%	17,4 k €	-28.6%	24,3 k €	-24.0%	32 k €	-44.7%	57,9 k €	+62.0%	35,8 k €	-54.3%	78,2 k €	+120%	35,6 k €	+560%	5,4 k €	-71.7%	19,1 k €	-10.1%	21,2 k €
Debts	491 k €	-6.4%	524,3 k €	-21.4%	666,7 k €	+4.3%	639,2 k €	-14.2%	744,6 k €	+6.4%	699,6 k €	-12.5%	799,8 k €	+1.7%	786,5 k €	+43.5%	548 k €	+99.7%	274,5 k €	-13.1%	316 k €	-11.4%	356,7 k €	-62.6%	952,9 k €	+128%	418,6 k €	-14.6%	490 k €	-7.4%	529,5 k €	+133%	227,2 k €	-21.9%	290,9 k €	-5.1%	306,5 k €	+157%	119,4 k €
Other
Workforce	5,1 ETP	0.0%	5,1 ETP	-10.5%	5,7 ETP		–		–		–		–		–		–		–		3,1 ETP	+10.7%	2,8 ETP	-9.7%	3,1 ETP	+10.7%	2,8 ETP	-3.4%	2,9 ETP	+38.1%	2,1 ETP	0.0%	2,1 ETP	0.0%	2,1 ETP	+250%	0,6 ETP	0.0%	0,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Blue Way Consult SARL

Director

Represented by Manuel Mouget

Active

Ended mandates

PIERRETTE LAHURE

Onbekend

Ended

PIERRETTE LAHURE

Director

Ended

PIERRETTE LAHURE

Managing director

Ended

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	31/08/2026	29/08/2025	30/12/2024	05/10/2023	20/10/2022	31/08/2021
General meeting	31/07/2026	30/06/2025	18/12/2024	30/06/2023	30/06/2022	30/06/2021
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	31/07/2026	31/08/2026	French	PDF
Abridged model	31/12/2024	30/06/2025	29/08/2025	French	PDF
Abridged model	31/12/2023	18/12/2024	30/12/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	05/10/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	20/10/2022	French	PDF
Abridged model	31/12/2020	30/06/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	28/10/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	27/08/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	29/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	28/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	30/09/2014	French	PDF
Abridged model	31/12/2012	30/03/2013	28/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	25/09/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	22/07/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	26/08/2009	27/08/2009	French	PDF
Abridged model	31/12/2007	26/08/2008	30/08/2008	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 500 k€ and 1 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 · 3 ended

Active mandates

Blue Way Consult SARL

Director

Represented by Manuel Mouget

Active

Ended mandates

PIERRETTE LAHURE

Onbekend

Ended

PIERRETTE LAHURE

Director

Ended

PIERRETTE LAHURE

Managing director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/04/2023
SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Capital / shares21/01/2019
CAPITAL, ACTIONS
PDF
Mandates07/08/2015
DEMISSIONS, NOMINATIONS
PDF
Capital / shares10/04/2014
CAPITAL, ACTIONS
PDF
Capital / shares26/10/2010
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 202586,5 k €↓
2024
Annual accounts 2024120,2 k €↑
2023
Annual accounts 202330,6 k €↓
2022
Annual accounts 202231,9 k €↑
2021
Annual accounts 20218,8 k €↓
2020
Annual accounts 202047,5 k €↑
2019
Annual accounts 2019-19,5 k €↑
2018
Annual accounts 2018-24,1 k €↓
2017
Annual accounts 201724,4 k €↓
2016
Annual accounts 201691,4 k €↑
2015
Annual accounts 201557,3 k €↑
2014
Annual accounts 201410,7 k €↓
2013
Annual accounts 2013124,1 k €↓
2012
Annual accounts 2012155,6 k €↑
2011
Annual accounts 2011145,3 k €↑
2010
Annual accounts 201036,5 k €↑
2009
Annual accounts 200918,8 k €↓
2008
Annual accounts 200827,1 k €↑
2007
Annual accounts 20075,8 k €↓
2006
Annual accounts 200625,9 k €
16/06/1989
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

DIFLOR

Overview

What does DIFLOR do?

Trend over 20 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