ACTIVE

BELGIUM DIFFUSION

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Financial year 2025 · closed on 31/12/2025

Net result

5,9 k €

+2.9% YoY

Gross margin

9,7 k €

+104.9% YoY

Equity

551,1 k €

+1.1% YoY

What does BELGIUM DIFFUSION do?

BELGIUM DIFFUSION is a Private limited company incorporated in 1996. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Tubize.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.189.288

Incorporation

12/11/1996

Legal form

Private limited company

Registered office

Rue du Bon Voisin 2
1480 Tubize · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

68201Rental and operating of own or leased real estate· main 68201Rental and operating of own or leased real estate 69201Accounting, bookkeeping and auditing activities; tax consultancy 69209Accounting, bookkeeping and auditing activities; tax consultancy

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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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	9,7 k €	+105%	4,7 k €	-98.4%	290,4 k €	+2177%	12,8 k €	+130%	5,5 k €	+119%	2,5 k €	-87.1%	19,6 k €	-9.4%	21,6 k €	-28.1%	30 k €	-47.4%	57,1 k €	-2.5%	58,5 k €	+1.8%	57,5 k €	+17.3%	49 k €	-91.6%	582,6 k €	+208%	189 k €	+339%	43 k €	-40.9%	72,9 k €	-0.1%	73 k €	+2.3%	71,3 k €	+5.5%	67,6 k €
EBITDA	5,7 k €	+124%	2,6 k €	-99.1%	283,8 k €	+11369%	2,5 k €	+206%	808,1 €	+150%	-1,6 k €	-111%	14,7 k €	-20.7%	18,5 k €	-14.9%	21,8 k €	-54.1%	47,5 k €	+8.5%	43,7 k €	+2.1%	42,8 k €	+37.6%	31,1 k €	+155%	12,2 k €	-90.5%	127,8 k €	+726%	15,5 k €	-47.5%	29,5 k €	+3.5%	28,5 k €	-3.3%	29,5 k €	+0.3%	29,4 k €
Operating result	23 €	+101%	-2,9 k €	-101%	278,3 k €	+813%	-39 k €	-47.2%	-26,5 k €	+21.8%	-33,9 k €	-71.8%	-19,7 k €	-23.4%	-16 k €	+13.5%	-18,5 k €	-276%	10,5 k €	+23.0%	8,5 k €	+6.6%	8 k €	+72.0%	4,7 k €	+124%	-19,4 k €	-126%	75,9 k €	+476%	-20,2 k €	-238%	14,6 k €	+10.3%	13,3 k €	+2.7%	12,9 k €	-29.1%	18,2 k €
Net result	5,9 k €	+2.9%	5,7 k €	-97.3%	210,1 k €	+1104%	-20,9 k €	+1.7%	-21,3 k €	+20.8%	-26,9 k €	-103%	-13,3 k €	-35.1%	-9,8 k €	-83.7%	-5,3 k €	-151%	10,5 k €	+23.0%	8,5 k €	+6.6%	8 k €	+72.0%	4,7 k €	+124%	-19,4 k €	-159%	33,1 k €	+264%	-20,2 k €	-238%	14,6 k €	+10.3%	13,3 k €	+2.7%	12,9 k €	-29.1%	18,2 k €
Balance sheet
Equity	551,1 k €	+1.1%	545,2 k €	+1.1%	539,5 k €	+63.8%	329,4 k €	-6.0%	350,4 k €	-5.7%	371,7 k €	-6.7%	398,5 k €	-3.2%	411,8 k €	-2.3%	421,6 k €	-1.3%	427 k €	-1.4%	432,9 k €	-1.8%	440,8 k €	-1.9%	449,2 k €	-2.6%	460,9 k €	+194%	157 k €	+16.2%	135,1 k €	-3.5%	140,1 k €	+11.7%	125,4 k €	+14.7%	109,4 k €	+13.4%	96,5 k €
Total assets	733,1 k €	-6.0%	779,9 k €	-5.5%	825,6 k €	+53.9%	536,5 k €	-3.2%	554 k €	-5.1%	583,8 k €	-7.4%	630,8 k €	-3.4%	652,9 k €	-4.7%	685,1 k €	-5.9%	728,2 k €	-5.3%	769,1 k €	-4.5%	805,6 k €	-3.8%	837,6 k €	-4.2%	874,3 k €	+48.0%	590,6 k €	-15.9%	702,1 k €	+227%	214,5 k €	-52.9%	455,7 k €	-4.5%	477,4 k €	+111%	226,5 k €
Cash	1,7 k €	-99.3%	255,5 k €	-10.4%	285,2 k €	+133872%	212,9 €	+359%	46,4 €	0.0%	46,4 €	-97.7%	2 k €	+0.1%	2 k €	+0.1%	2 k €	-75.1%	8,1 k €	-52.4%	16,9 k €	+17.3%	14,4 k €	-39.4%	23,8 k €	-93.9%	393 k €	+2929%	13 k €	+446%	2,4 k €	+121%	1,1 k €	0.0%	1,1 k €	+599%	154,1 €	0.0%	154,1 €
Debts	72,3 k €	-41.5%	123,5 k €	-28.8%	173,4 k €	+58.3%	109,5 k €	+37.1%	79,9 k €	+5.4%	75,8 k €	-12.9%	87,1 k €	-5.2%	91,9 k €	-15.6%	108,8 k €	-13.5%	125,8 k €	-17.4%	152,3 k €	-11.7%	172,4 k €	-8.1%	187,6 k €	+201%	62,2 k €	-20.9%	78,7 k €	-64.6%	222,3 k €	+275%	59,2 k €	-4.3%	61,9 k €	-22.7%	80,1 k €	-24.5%	106 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Vincent Cool

Director · since 29 octobre 2020

Active

Ended mandates

Vincent Cool

Manager · since 20 décembre 2019 · until 19 décembre 2020

Ended

MICHEL AFXENDIO

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
B.L.L.● Active	0459.189.189
COOL Vincent● Active	0777.913.571
E.A. DECO● Active	0447.077.255

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	26/08/2026	28/08/2025	30/08/2024	31/08/2023	30/08/2022	25/08/2021
General meeting	12/05/2026	13/05/2025	14/05/2024	10/05/2023	11/05/2022	12/05/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	12/05/2026	26/08/2026	French	PDF
Abridged model	31/12/2024	13/05/2025	28/08/2025	French	PDF
Abridged model	31/12/2023	14/05/2024	30/08/2024	French	PDF
Abridged model	31/12/2022	10/05/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	11/05/2022	30/08/2022	French	PDF
Abridged model	31/12/2020	12/05/2021	25/08/2021	French	PDF
Abridged model	31/12/2019	01/09/2020	30/09/2020	French	PDF
Abridged model	31/12/2018	28/04/2020	04/05/2020	French	PDF
Abridged model	31/12/2017	28/04/2020	04/05/2020	French	PDF
Abridged model	31/12/2016	10/05/2017	14/12/2017	French	PDF
Abridged model	31/12/2015	11/05/2016	03/08/2016	French	PDF
Abridged model	31/12/2014	12/05/2015	27/07/2015	French	PDF
Abridged model	31/12/2013	13/05/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	03/05/2013	23/08/2013	French	PDF
Abridged modelCorrection	31/12/2011	02/05/2012	30/11/2012	French	PDF
Abridged model	31/12/2011	02/05/2012	01/08/2012	French	PDF
Abridged model	31/12/2010	03/05/2011	27/07/2011	French	PDF
Abridged model	31/12/2009	04/05/2010	26/10/2010	French	PDF
Abridged model	31/12/2008	05/05/2009	26/06/2009	French	PDF
Abridged model	31/12/2007	06/05/2008	15/07/2008	French	PDF
Abridged model	31/12/2006	02/05/2007	21/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 31/12/2025 · 1 active · 2 ended

Active mandates

Vincent Cool

Director · since 29 octobre 2020

Active

Ended mandates

Vincent Cool

Manager · since 20 décembre 2019 · until 19 décembre 2020

Ended

MICHEL AFXENDIO

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/01/2024
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates19/11/2020
DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
PDF
Mandates10/01/2020
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Registered office12/05/2017
SIEGE SOCIAL
PDF
Registered office15/01/2013
SIEGE SOCIAL
PDF
Mandates24/07/2009
DEMISSIONS, NOMINATIONS
PDF
Capital / shares05/09/2005
ASSEMBLEE GENERALE - 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 20255,9 k €↑
2024
Annual accounts 20245,7 k €↓
2023
Annual accounts 2023210,1 k €↑
2022
Annual accounts 2022-20,9 k €↑
2021
Annual accounts 2021-21,3 k €↑
2020
Annual accounts 2020-26,9 k €↓
2019
Annual accounts 2019-13,3 k €↓
2018
Annual accounts 2018-9,8 k €↓
2017
Annual accounts 2017-5,3 k €↓
2016
Annual accounts 201610,5 k €↑
2015
Annual accounts 20158,5 k €↑
2014
Annual accounts 20148 k €↑
2013
Annual accounts 20134,7 k €↑
2012
Annual accounts 2012-19,4 k €↓
2011
Annual accounts 201133,1 k €↑
2010
Annual accounts 2010-20,2 k €↓
2009
Annual accounts 200914,6 k €↑
2008
Annual accounts 200813,3 k €↑
2007
Annual accounts 200712,9 k €↓
2006
Annual accounts 200618,2 k €
12/11/1996
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

BELGIUM DIFFUSION

Overview

What does BELGIUM DIFFUSION do?

Trend over 20 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline