AFFICHES DIFFUSION
0457.482.286 · rovalta.com · 22/09/2026
NORMAL SITUATION
AFFICHES DIFFUSION
Financial year 2022 · closed on 31/12/2022
Net result
27,9 k €
-4.4% YoY
Gross margin
64,2 k €
+45.8% YoY
Equity
170,7 k €
+19.5% YoY
Company — Normal situation.
Overview
What does AFFICHES DIFFUSION do?
AFFICHES DIFFUSION is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0457.482.286
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2022
Joint committees (2)
- 200
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 15 financial years
| 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 64,2 k € | +45.8% | 44 k € | -39.7% | 73 k € | +1.2% | 72,1 k € | +46.8% | 49,1 k € | -28.8% | 69 k € | -17.7% | 83,8 k € | -39.7% | 139 k € | -16.5% | 166,5 k € | +20.9% | 137,7 k € | -16.6% | 165,1 k € | +9.6% | 150,7 k € | -8.0% | 163,8 k € | +23.6% | 132,5 k € | +32.2% | 100,2 k € |
| EBITDA | 37,1 k € | +76.0% | 21,1 k € | -51.9% | 43,8 k € | +70.7% | 25,6 k € | +273% | 6,9 k € | +139% | -17,7 k € | -203% | 17,2 k € | -32.5% | 25,5 k € | +289% | 6,5 k € | +129% | -22,7 k € | -171% | 32,1 k € | +4995% | -656 € | -102% | 27 k € | -20.3% | 33,9 k € | -21.3% | 43,1 k € |
| Operating result | 37,1 k € | +76.0% | 21,1 k € | -51.9% | 43,8 k € | +70.7% | 25,6 k € | +273% | 6,9 k € | +67.1% | 4,1 k € | +144% | -9,3 k € | -142% | 22 k € | +627% | 3 k € | +110% | -29,7 k € | -228% | 23,3 k € | +186% | -27,2 k € | -302% | 13,5 k € | -42.9% | 23,6 k € | +383% | 4,9 k € |
| Net result | 27,9 k € | -4.4% | 29,2 k € | -3.1% | 30,1 k € | +73.5% | 17,3 k € | +276% | 4,6 k € | -8.5% | 5 k € | +141% | -12,3 k € | -164% | 19,2 k € | +550% | 3 k € | +110% | -30 k € | -235% | 22,3 k € | +152% | -43 k € | -891% | 5,4 k € | -36.9% | 8,6 k € | +98.0% | 4,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 170,7 k € | +19.5% | 142,8 k € | +37.4% | 103,9 k € | +40.8% | 73,8 k € | +30.7% | 56,5 k € | +8.9% | 51,9 k € | +10.8% | 46,8 k € | -20.8% | 59,1 k € | +48.3% | 39,9 k € | +8.0% | 36,9 k € | -49.0% | 72,4 k € | +44.5% | 50,1 k € | -46.2% | 93,1 k € | -6.6% | 99,7 k € | -10.2% | 111,1 k € |
| Total assets | 192,3 k € | +21.2% | 158,7 k € | -21.8% | 202,9 k € | +31.3% | 154,5 k € | +41.0% | 109,6 k € | -12.1% | 124,7 k € | +6.2% | 117,4 k € | -10.4% | 131 k € | +7.0% | 122,5 k € | +11.0% | 110,3 k € | -23.5% | 144,2 k € | +12.6% | 128 k € | -21.7% | 163,4 k € | -7.7% | 177 k € | +1.1% | 175,1 k € |
| Cash | 9 k € | +69.1% | 5,3 k € | +251% | 1,5 k € | -42.1% | 2,6 k € | -79.8% | 12,9 k € | +197% | 4,4 k € | -58.5% | 10,5 k € | -45.3% | 19,2 k € | +706% | 2,4 k € | -89.7% | 23,2 k € | -34.5% | 35,4 k € | +98.3% | 17,8 k € | -62.7% | 47,8 k € | -1.5% | 48,5 k € | +6.5% | 45,5 k € |
| Debts | 21,6 k € | +35.8% | 15,9 k € | -83.9% | 99 k € | +22.6% | 80,7 k € | +51.9% | 53,1 k € | -27.1% | 72,8 k € | +7.7% | 67,6 k € | -3.7% | 70,2 k € | -15.0% | 82,6 k € | +12.6% | 73,4 k € | +2.2% | 71,8 k € | -7.8% | 77,9 k € | +10.9% | 70,3 k € | -9.1% | 77,3 k € | +20.8% | 64 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | 1,6 ETP | -42.9% | 2,8 ETP | -6.7% | 3,0 ETP | -21.1% | 3,8 ETP | +8.6% | 3,5 ETP | -7.9% | 3,8 ETP | 0.0% | 3,8 ETP | +40.7% | 2,7 ETP | +68.8% | 1,6 ETP | ||||||
Governance
Board of directors
Seen on filing of 31/12/2022 · 3 active · 8 ended
Active mandates
Ended mandates
PAUL VANKASTER
EndedPaul VANKASTER
EndedPHILIPPE GRIGNARD
EndedPhilippe Marie Grignard
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/03/2023 | 08/07/2022 | 28/06/2021 | 02/07/2020 | 06/08/2019 | 18/07/2018 |
| General meeting | 03/03/2023 | 25/06/2022 | 26/06/2021 | 27/06/2020 | 22/06/2019 | 23/06/2018 |
| 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
27 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 03/03/2023 | 27/03/2023 | French | |
| Micro model | 31/12/2021 | 25/06/2022 | 08/07/2022 | French | |
| Micro model | 31/12/2020 | 26/06/2021 | 28/06/2021 | French | |
| Micro model | 31/12/2019 | 27/06/2020 | 02/07/2020 | French | |
| Micro model | 31/12/2018 | 22/06/2019 | 06/08/2019 | French | |
| Micro model | 31/12/2017 | 23/06/2018 | 18/07/2018 | French | |
| Micro model | 31/12/2016 | 24/06/2017 | 01/08/2017 | French | |
| Abridged model | 31/12/2015 | 25/06/2016 | 11/08/2016 | French | |
| Abridged model | 31/12/2014 | 27/06/2015 | 23/07/2015 | French | |
| Abridged model | 31/12/2013 | 28/06/2014 | 12/08/2014 | French | |
| Abridged model | 31/12/2012 | 23/07/2013 | 25/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 23/06/2012 | 09/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 25/06/2011 | 29/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/06/2010 | 02/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 29/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 08/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 30/11/2007 | French | |
| Abridged model | 31/12/2005 | 24/06/2006 | 13/07/2006 | French | |
| Abridged model | 31/12/2004 | 25/06/2005 | 22/09/2005 | French | |
| Abridged model | 31/12/2003 | 26/06/2004 | 02/07/2004 | French | |
| Abridged model | 31/12/2002 | 28/06/2003 | 01/07/2003 | French | |
| Abridged model | 31/12/2001 | 22/06/2002 | 25/09/2002 | French | |
| Abridged model | 31/12/2000 | 23/06/2001 | 12/07/2001 | French | |
| Abridged model | 31/12/1999 | 25/06/2000 | 13/10/2000 | 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 31/12/2022 · 3 active · 8 ended
Active mandates
Ended mandates
PAUL VANKASTER
EndedPaul VANKASTER
EndedPHILIPPE GRIGNARD
EndedPhilippe Marie Grignard
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
- 2022Annual accounts 202227,9 k €↓
- 2021Annual accounts 202129,2 k €↓
- 2019Annual accounts 201930,1 k €↑
- 2018Annual accounts 201817,3 k €↑
- 2017Annual accounts 20174,6 k €↓
- 2016Annual accounts 20165 k €↑
- 2015Annual accounts 2015-12,3 k €↓
- 2014Annual accounts 201419,2 k €↑
- 2013Annual accounts 20133 k €↑
- 2012Annual accounts 2012-30 k €↓
- 2010Annual accounts 201022,3 k €↑
- 2009Annual accounts 2009-43 k €↓
- 2008Annual accounts 20085,4 k €↓
- 2007Annual accounts 20078,6 k €↑
- 2006Annual accounts 20064,4 k €