ACTIVE

J.E.M. DIFFUSION

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Financial year 2024 · closed on 31/12/2024

Net result

90,9 k €

+1291.9% YoY

Gross margin

357,4 k €

+52.3% YoY

Equity

419,1 k €

+18.7% YoY

Workforce

5,9 ETP

-100.0% YoY

What does J.E.M. DIFFUSION do?

J.E.M. DIFFUSION is a Private company with limited liability incorporated in 1989. Its main activity is: Manufacture of rubber tyres and tubes; retreading and rebuilding of rubber tyres. Its registered office is in Bruxelles. It employs on average 5,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.784.439

Incorporation

28/12/1989

Legal form

Private company with limited liability

Registered office

Boulevard Anspach 126
1000 Bruxelles · BruxellesSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Average workforce

5,9 ETP

Activities (NACE)

22110Manufacture of rubber tyres and tubes; retreading and rebuilding of rubber tyres· main 47610Retail sale of books in specialised stores 47610Retail sale of books in specialised stores 47620Retail sale of newspapers and stationery in specialised stores 47621Retail sale of newspapers and stationery in specialised stores 52470Warehousing and support activities for transportation+2

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2009		2008		2007		2006
Income statement
Gross margin	357,4 k €	+52.3%	234,7 k €	-2.5%	240,7 k €	+67.2%	143,9 k €	-26.2%	194,9 k €	-1.8%	198,5 k €	+3.3%	192,2 k €	+10.4%	174 k €	-17.2%	210,1 k €	-5.2%	221,5 k €	-2.5%	227,1 k €	+22.5%	185,4 k €	+27.9%	145 k €	-12.4%	165,5 k €
EBITDA	146,5 k €	+223%	45,3 k €	-23.2%	59 k €	+123%	26,4 k €	-29.1%	37,2 k €	+9.0%	34,2 k €	+23.6%	27,6 k €	-0.1%	27,7 k €	-22.6%	35,7 k €	-28.4%	49,9 k €	-39.1%	81,9 k €	+77.5%	46,2 k €	+132%	19,9 k €	-52.3%	41,7 k €
Operating result	125,6 k €	+393%	25,5 k €	-34.4%	38,8 k €	+293%	9,9 k €	-48.1%	19 k €	+15.6%	16,5 k €	+15.7%	14,2 k €	+61.6%	8,8 k €	-48.9%	17,2 k €	-46.1%	32 k €	-28.9%	45 k €	+8081%	549,8 €	+106%	-8,6 k €	-158%	14,9 k €
Net result	90,9 k €	+1292%	6,5 k €	-75.0%	26,1 k €	+498%	4,4 k €	-54.1%	9,5 k €	-32.6%	14,1 k €	+66.7%	8,4 k €	+55.9%	5,4 k €	-9.7%	6 k €	-63.8%	16,6 k €	-62.6%	44,3 k €	+260%	-27,6 k €	-113%	-13 k €	-268%	-3,5 k €
Balance sheet
Equity	419,1 k €	+18.7%	353,2 k €	+1.9%	346,6 k €	+13.8%	304,5 k €	+1.5%	300,1 k €	+3.3%	290,6 k €	+5.1%	276,6 k €	+3.2%	268,1 k €	+2.1%	262,7 k €	+2.3%	256,7 k €	+13.8%	225,4 k €	+24.5%	181,1 k €	-13.2%	208,7 k €	-5.8%	221,7 k €
Total assets	900,3 k €	+18.3%	760,9 k €	-21.8%	972,7 k €	+13.3%	858,5 k €	-11.2%	967,1 k €	+11.6%	866,4 k €	+25.5%	690,6 k €	+6.4%	649,2 k €	-8.5%	709,8 k €	+19.7%	593,2 k €	-35.4%	918,6 k €	-3.3%	950 k €	+12.5%	844,3 k €	+0.6%	839,5 k €
Cash	327,7 k €	+58.6%	206,7 k €	-45.4%	378,6 k €	+129%	165,2 k €	-42.5%	287,3 k €	+49.0%	192,8 k €	+10.3%	174,8 k €	+21.6%	143,7 k €	-17.4%	174 k €	+27.2%	136,9 k €	+57.3%	87 k €	+5.8%	82,2 k €	-6.6%	88 k €	-5.3%	92,9 k €
Debts	480,8 k €	+19.6%	401,8 k €	-32.3%	593,8 k €	+7.2%	554 k €	-16.8%	665,8 k €	+15.9%	574,5 k €	+39.2%	412,7 k €	+8.6%	379,9 k €	-14.8%	445,9 k €	+32.5%	336,6 k €	-51.4%	692,8 k €	-9.9%	768,6 k €	+21.0%	635,3 k €	+2.9%	617,5 k €
Other
Workforce	5,9 ETP	-100.0%	184 164,4 ETP	+3541523%	5,2 ETP	+20.9%	4,3 ETP		–		–		–		5,1 ETP	-3.8%	5,3 ETP	-25.4%	7,1 ETP	+29.1%	5,5 ETP	0.0%	5,5 ETP	0.0%	5,5 ETP	-54.2%	12,0 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

BERNARD VANDENHOUTE

Director

Active

Ended mandates

BERNARD JEAN VANDENHOUTE

Manager · since 25 janvier 1990

Ended

Bernard VANDENHOUTE

Mandate

Ended

BERNARD VANDENHOUTE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Anciens Etablissements Agiel● Liquidation	0400.537.249

Annual accounts

Full financial information

	2024	2023	2022	2020	2019	2018
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	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/08/2025	29/11/2024	08/12/2023	30/09/2021	02/11/2020	31/08/2019
General meeting	28/08/2025	30/09/2024	26/06/2023	30/06/2021	08/09/2020	28/06/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	28/08/2025	30/08/2025	French	PDF
Abridged model	31/12/2023	30/09/2024	29/11/2024	French	PDF
Abridged model	31/12/2022	26/06/2023	08/12/2023	French	PDF
Abridged model	31/12/2020	30/06/2021	30/09/2021	French	PDF
Abridged model	31/12/2019	08/09/2020	02/11/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	31/08/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	30/10/2015	25/11/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	30/09/2014	French	PDF
Abridged model	31/12/2012	31/08/2013	14/11/2013	French	PDF
Abridged model	31/12/2011	31/08/2012	24/10/2012	French	PDF
Abridged model	31/12/2010	21/06/2011	25/11/2011	French	PDF
Abridged model	31/12/2009	31/07/2010	25/10/2010	French	PDF
Abridged model	31/12/2008	29/08/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	29/08/2008	23/10/2008	French	PDF
Abridged model	31/12/2006	31/07/2007	30/08/2007	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

BERNARD VANDENHOUTE

Director

Active

Ended mandates

BERNARD JEAN VANDENHOUTE

Manager · since 25 janvier 1990

Ended

Bernard VANDENHOUTE

Mandate

Ended

BERNARD VANDENHOUTE

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202490,9 k €↑
2023
Annual accounts 20236,5 k €↓
2023
Name changeJEM DIFFUSION
2022
Annual accounts 202226,1 k €↑
2022
Name changeJ.E.M. DIFFUSION
2020
Annual accounts 20204,4 k €↓
2019
Annual accounts 20199,5 k €↓
2018
Annual accounts 201814,1 k €↑
2017
Annual accounts 20178,4 k €↑
2016
Annual accounts 20165,4 k €↓
2015
Annual accounts 20156 k €↓
2014
Annual accounts 201416,6 k €↓
2009
Annual accounts 200944,3 k €↑
2008
Annual accounts 2008-27,6 k €↓
2007
Annual accounts 2007-13 k €↓
2006
Annual accounts 2006-3,5 k €
28/12/1989
IncorporationPrivate 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

J.E.M. DIFFUSION

Overview

What does J.E.M. DIFFUSION do?

Trend over 14 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

Similar companies

Similar companies

Timeline