ACTIVE

DIFFUSION COIFFURE

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Financial year 2024 · closed on 31/12/2024

Net result

-32,4 k €

-817.6% YoY

Gross margin

196,4 k €

-22.1% YoY

Equity

-44,9 k €

-259.8% YoY

What does DIFFUSION COIFFURE do?

DIFFUSION COIFFURE is a Private limited company incorporated in 1995. Its registered office is in Juprelle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.744.512

Incorporation

21/03/1995

Legal form

Private limited company

Registered office

Rue Bourgogne 5A
4452 Juprelle · WallonieSee on map

Contributed capital

29 251,44 €

Latest accounts

31/12/2024

Joint committees (1)

Signals

Healthy 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	196,4 k €	-22.1%	252,3 k €	+5.2%	239,8 k €	+60.2%	149,6 k €	+26.4%	118,4 k €	-57.1%	275,7 k €	+9.7%	251,2 k €	-7.4%	271,2 k €	-11.1%	305,1 k €	-6.7%	327,1 k €	+8.3%	302 k €	-4.9%	317,4 k €	-0.3%	318,5 k €	-0.8%	321,1 k €	+20.4%	266,5 k €	+12.9%	236,1 k €	-2.5%	242,1 k €	+16.3%	208,2 k €	-0.8%	209,9 k €
EBITDA	-29,4 k €	-583%	6,1 k €	+142%	-14,5 k €	+8.7%	-15,8 k €	+34.0%	-24 k €	-318%	11 k €	+388%	-3,8 k €	-130%	12,6 k €	-44.0%	22,5 k €	+93.7%	11,6 k €	+513%	-2,8 k €	-144%	6,4 k €	+13.2%	5,6 k €	-85.6%	39,1 k €	+69.8%	23 k €	+774%	-3,4 k €	-111%	32,5 k €	+44.4%	22,5 k €	-31.5%	32,9 k €
Operating result	-32 k €	-759%	4,9 k €	+130%	-16 k €	+10.2%	-17,8 k €	+30.9%	-25,8 k €	-377%	9,3 k €	+236%	-6,8 k €	-176%	9 k €	-23.3%	11,7 k €	+2087%	537 €	+104%	-14,1 k €	-104%	-6,9 k €	+33.2%	-10,3 k €	-145%	23,1 k €	+204%	7,6 k €	+135%	-22 k €	-361%	8,4 k €	+598%	-1,7 k €	-110%	16,3 k €
Net result	-32,4 k €	-818%	4,5 k €	+127%	-16,6 k €	+8.6%	-18,2 k €	+30.7%	-26,2 k €	-444%	7,6 k €	+204%	-7,3 k €	-183%	8,8 k €	-23.7%	11,6 k €	+156%	4,5 k €	+131%	-14,7 k €	-96.5%	-7,5 k €	+36.5%	-11,8 k €	-168%	17,3 k €	+230%	5,2 k €	+143%	-12,1 k €	-186%	14,1 k €	+513%	-3,4 k €	-160%	5,7 k €
Balance sheet
Equity	-44,9 k €	-260%	-12,5 k €	+26.6%	-17 k €	-4286%	-387,2 €	-102%	17,8 k €	-59.6%	43,9 k €	+21.0%	36,3 k €	-16.8%	43,7 k €	+25.4%	34,8 k €	+49.8%	23,3 k €	+24.2%	18,7 k €	-44.1%	33,5 k €	-18.3%	41 k €	-22.4%	52,8 k €	+48.7%	35,5 k €	+17.3%	30,3 k €	-28.6%	42,4 k €	-12.2%	48,3 k €	-6.6%	51,7 k €
Total assets	80,9 k €	+5.2%	76,9 k €	+10.4%	69,7 k €	+20.1%	58 k €	+8.0%	53,7 k €	-44.5%	96,8 k €	+12.8%	85,9 k €	-9.5%	94,9 k €	+6.8%	88,8 k €	+11.2%	79,9 k €	-9.1%	87,9 k €	+0.4%	87,6 k €	-7.7%	94,9 k €	-19.9%	118,5 k €	-8.4%	129,3 k €	-9.7%	143,3 k €	-15.8%	170,1 k €	+4.3%	163,1 k €	+64.5%	99,2 k €
Cash	34,1 k €	-21.4%	43,5 k €	+51.1%	28,8 k €	+20.2%	23,9 k €	+31.5%	18,2 k €	-60.9%	46,6 k €	-4.0%	48,5 k €	-4.5%	50,8 k €	+6.5%	47,7 k €	+51.3%	31,6 k €	+20.8%	26,1 k €	+5.8%	24,7 k €	-4.7%	25,9 k €	-18.2%	31,7 k €	-11.1%	35,6 k €	+14.9%	31 k €	-39.0%	50,8 k €	+98.7%	25,6 k €	-9.9%	28,4 k €
Debts	125,7 k €	+42.2%	88,4 k €	+2.3%	86,4 k €	+47.9%	58,4 k €	+87.3%	31,2 k €	-33.8%	47,1 k €	+5.5%	44,7 k €	-5.9%	47,5 k €	-7.8%	51,5 k €	-9.0%	56,6 k €	-17.6%	68,7 k €	+32.7%	51,8 k €	-4.0%	53,9 k €	-18.0%	65,7 k €	-30.0%	93,8 k €	-17.0%	113 k €	-11.5%	127,8 k €	+11.3%	114,8 k €	+142%	47,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		9,9 ETP	-2.0%	10,1 ETP	-18.5%	12,4 ETP	-3.1%	12,8 ETP	-7.2%	13,8 ETP	+14.0%	12,1 ETP	+11.0%	10,9 ETP	-4.4%	11,4 ETP	-8.1%	12,4 ETP	+26.5%	9,8 ETP

Governance

Board of directors

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

Active mandates

GIOVANNI SANTUS

Administrator - manager

Active

Ended mandates

GIOVANNI SANTUS

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
CICCATH● Active	0451.333.278
G.G.B. SANTUS● Active	0427.318.355

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro 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	30/07/2025	26/07/2024	14/07/2023	11/08/2022	11/10/2021	14/08/2020
General meeting	28/06/2025	01/06/2024	03/06/2023	04/06/2022	05/06/2021	06/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	28/06/2025	30/07/2025	French	PDF
Micro model	31/12/2023	01/06/2024	26/07/2024	French	PDF
Micro model	31/12/2022	03/06/2023	14/07/2023	French	PDF
Micro model	31/12/2021	04/06/2022	11/08/2022	French	PDF
Micro model	31/12/2020	05/06/2021	11/10/2021	French	PDF
Micro model	31/12/2019	06/06/2020	14/08/2020	French	PDF
Micro model	31/12/2018	01/06/2019	08/08/2019	French	PDF
Micro model	31/12/2017	02/06/2018	07/08/2018	French	PDF
Micro model	31/12/2016	30/06/2017	10/07/2017	French	PDF
Abridged model	31/12/2015	04/06/2016	20/07/2016	French	PDF
Abridged model	31/12/2014	06/06/2015	23/06/2015	French	PDF
Abridged model	31/12/2013	28/06/2014	08/07/2014	French	PDF
Abridged model	31/12/2012	01/06/2013	02/07/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	09/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	01/08/2011	French	PDF
Abridged model	31/12/2009	05/06/2010	02/07/2010	French	PDF
Abridged model	31/12/2008	27/06/2009	22/07/2009	French	PDF
Abridged model	31/12/2007	25/06/2008	18/07/2008	French	PDF
Abridged model	31/12/2006	02/06/2007	18/07/2007	French	PDF

Estimate

Indicative valuation

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 · 1 ended

Active mandates

GIOVANNI SANTUS

Administrator - manager

Active

Ended mandates

GIOVANNI SANTUS

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Registered office09/03/2011
SIEGE SOCIAL - 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

2024
Annual accounts 2024-32,4 k €↓
2023
Annual accounts 20234,5 k €↑
2022
Annual accounts 2022-16,6 k €↑
2021
Annual accounts 2021-18,2 k €↑
2020
Annual accounts 2020-26,2 k €↓
2019
Annual accounts 20197,6 k €↑
2018
Annual accounts 2018-7,3 k €↓
2017
Annual accounts 20178,8 k €↓
2016
Annual accounts 201611,6 k €↑
2015
Annual accounts 20154,5 k €↑
2014
Annual accounts 2014-14,7 k €↓
2013
Annual accounts 2013-7,5 k €↑
2012
Annual accounts 2012-11,8 k €↓
2011
Annual accounts 201117,3 k €↑
2010
Annual accounts 20105,2 k €↑
2009
Annual accounts 2009-12,1 k €↓
2008
Annual accounts 200814,1 k €↑
2007
Annual accounts 2007-3,4 k €↓
2006
Annual accounts 20065,7 k €
21/03/1995
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

DIFFUSION COIFFURE

Overview

What does DIFFUSION COIFFURE do?

Trend over 19 financial years

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