BELMAR DIFFUSION
0456.867.921 · rovalta.com · 22/09/2026
ACTIVE
BELMAR DIFFUSION
Financial year 2020 · closed on 31/12/2020
Net result
-14,1 k €
-536.2% YoY
Gross margin
1,3 k €
-98.8% YoY
Equity
-63,3 k €
-28.7% YoY
Overview
What does BELMAR DIFFUSION do?
BELMAR DIFFUSION is a Private company with limited liability incorporated in 1995. Its registered office is in Schaerbeek.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0456.867.921
Incorporation
06/12/1995
Legal form
Private company with limited liability
Registered office
Rue Richard Vandevelde 59
1030 Schaerbeek · BruxellesSee on map
1030 Schaerbeek · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2020
Joint committees (1)
- 314
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Financials
Trend over 15 financial years
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 1,3 k € | -98.8% | 102 k € | -10.0% | 113,4 k € | +17.2% | 96,7 k € | -13.4% | 111,7 k € | +90.6% | 58,6 k € | +22.1% | 48 k € | +32.6% | 36,2 k € | -9.1% | 39,8 k € | +5.0% | 37,9 k € | +30.6% | 29 k € | -12.4% | 33,1 k € | +9.0% | 30,4 k € | -17.9% | 37 k € | +3.2% | 35,8 k € |
| EBITDA | -8,4 k € | -344% | 3,5 k € | -60.0% | 8,7 k € | +156% | -15,4 k € | -231% | 11,8 k € | +893% | -1,5 k € | +84.8% | -9,8 k € | +10.6% | -10,9 k € | -711% | 1,8 k € | +121% | -8,5 k € | -821% | -925,7 € | -122% | 4,3 k € | +41.8% | 3 k € | +166% | -4,5 k € | -253% | 3 k € |
| Operating result | -14,1 k € | -536% | -2,2 k € | -165% | 3,4 k € | +116% | -20,7 k € | -443% | 6 k € | +179% | -7,7 k € | +51.9% | -15,9 k € | -31.0% | -12,2 k € | -2881% | 437,3 € | +104% | -10,1 k € | -506% | -1,7 k € | -150% | 3,3 k € | +101% | 1,6 k € | +128% | -5,8 k € | -439% | 1,7 k € |
| Net result | -14,1 k € | -536% | -2,2 k € | -165% | 3,4 k € | +116% | -20,7 k € | -650% | 3,8 k € | +141% | -9,2 k € | +37.5% | -14,8 k € | -20.8% | -12,2 k € | -18538% | -65,7 € | +99.4% | -11,2 k € | -489% | -1,9 k € | -165% | 2,9 k € | +18.7% | 2,5 k € | +399% | -825,5 € | -145% | 1,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | -63,3 k € | -28.7% | -49,2 k € | -4.7% | -46,9 k € | +6.7% | -50,3 k € | -69.8% | -29,6 k € | +11.3% | -33,4 k € | -38.3% | -24,2 k € | -158% | -9,4 k € | -427% | 2,9 k € | -2.2% | 2,9 k € | -79.2% | 14,1 k € | -11.9% | 16 k € | +22.4% | 13,1 k € | +23.3% | 10,6 k € | -7.2% | 11,4 k € |
| Total assets | 3,7 k € | -88.9% | 33,4 k € | +50.2% | 22,2 k € | -14.4% | 26 k € | -25.6% | 34,9 k € | -3.7% | 36,2 k € | -10.4% | 40,5 k € | +78.4% | 22,7 k € | -27.9% | 31,5 k € | -0.5% | 31,6 k € | -25.6% | 42,5 k € | +30.3% | 32,6 k € | +4.9% | 31,1 k € | +56.9% | 19,8 k € | +0.9% | 19,6 k € |
| Cash | 41,7 € | -95.0% | 839,3 € | -47.9% | 1,6 k € | +77.8% | 906,9 € | -18.1% | 1,1 k € | -57.8% | 2,6 k € | -23.0% | 3,4 k € | +91.7% | 1,8 k € | -64.3% | 5 k € | -31.2% | 7,2 k € | -57.3% | 16,9 k € | +296% | 4,3 k € | -14.4% | 5 k € | -40.1% | 8,3 k € | +230% | 2,5 k € |
| Debts | 67 k € | -18.9% | 82,6 k € | +19.3% | 69,2 k € | -9.4% | 76,3 k € | +18.2% | 64,6 k € | -7.3% | 69,7 k € | +8.4% | 64,2 k € | +103% | 31,7 k € | +13.5% | 27,9 k € | -2.3% | 28,6 k € | +1.4% | 28,2 k € | +153% | 11,1 k € | +8.1% | 10,3 k € | +514% | 1,7 k € | -71.8% | 5,9 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | – | – | – | – | 2,2 ETP | -12.0% | 2,5 ETP | +4.2% | 2,4 ETP | +50.0% | 1,6 ETP | +23.1% | 1,3 ETP | – | 1,8 ETP | +100% | 0,9 ETP | 0.0% | 0,9 ETP | -40.0% | 1,5 ETP | 0.0% | 1,5 ETP | ||||||
Governance
Board of directors
Seen on filing of 31/12/2020 · 2 active · 2 ended
Active mandates
Marina Belmonte
ActiveVincent Claus
ActiveEnded mandates
Marina BELMONTE
EndedMarina BELMONTE
EndedFinancials
Annual accounts
Full financial information
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 |
| Closing of the financial year | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/09/2021 | 07/09/2020 | 05/08/2019 | 31/08/2018 | 03/08/2017 | 30/08/2016 |
| General meeting | 21/05/2021 | 15/05/2020 | 17/05/2019 | 01/06/2018 | 02/06/2017 | 20/05/2016 |
| 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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Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2020 | 21/05/2021 | 27/09/2021 | French | |
| Abridged model | 31/12/2019 | 15/05/2020 | 07/09/2020 | French | |
| Abridged model | 31/12/2018 | 17/05/2019 | 05/08/2019 | French | |
| Abridged model | 31/12/2017 | 01/06/2018 | 31/08/2018 | French | |
| Abridged model | 31/12/2016 | 02/06/2017 | 03/08/2017 | French | |
| Abridged model | 31/12/2015 | 20/05/2016 | 30/08/2016 | French | |
| Abridged model | 31/12/2014 | 30/06/2015 | 24/08/2015 | French | |
| Abridged model | 31/12/2013 | 16/05/2014 | 23/07/2014 | French | |
| Abridged model | 31/12/2012 | 17/05/2013 | 27/08/2013 | French | |
| Abridged model | 31/12/2011 | 18/05/2012 | 29/08/2012 | French | |
| Abridged model | 31/12/2010 | 20/05/2011 | 07/11/2011 | French | |
| Abridged model | 31/12/2009 | 21/05/2010 | 31/08/2010 | French | |
| Abridged model | 31/12/2008 | 15/05/2009 | 02/07/2009 | French | |
| Abridged model | 31/12/2007 | 16/05/2008 | 30/06/2008 | French | |
| Abridged model | 31/12/2006 | 18/05/2007 | 26/06/2007 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2020 · 2 active · 2 ended
Active mandates
Marina Belmonte
ActiveVincent Claus
ActiveEnded mandates
Marina BELMONTE
EndedMarina BELMONTE
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2020Annual accounts 2020-14,1 k €↓
- 2019Annual accounts 2019-2,2 k €↓
- 2018Annual accounts 20183,4 k €↑
- 2017Annual accounts 2017-20,7 k €↓
- 2016Annual accounts 20163,8 k €↑
- 2015Annual accounts 2015-9,2 k €↑
- 2014Annual accounts 2014-14,8 k €↓
- 2013Annual accounts 2013-12,2 k €↓
- 2012Annual accounts 2012-65,7 €↑
- 2011Annual accounts 2011-11,2 k €↓
- 2010Annual accounts 2010-1,9 k €↓
- 2009Annual accounts 20092,9 k €↑
- 2008Annual accounts 20082,5 k €↑
- 2007Annual accounts 2007-825,5 €↓
- 2006Annual accounts 20061,8 k €
- 06/12/1995IncorporationPrivate company with limited liability