ACTIVE

XY - DESIGN ET DIFFUSION

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Financial year 2024 · closed on 31/12/2024

Net result

66,3 k €

+190.7% YoY

Gross margin

76,4 k €

+216.0% YoY

Equity

599 k €

+12.5% YoY

What does XY - DESIGN ET DIFFUSION do?

XY - DESIGN ET DIFFUSION is a Public limited company incorporated in 1996. Its main activity is: Non-specialised wholesale trade. Its registered office is in Uccle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.432.481

Incorporation

23/12/1996

Legal form

Public limited company

Registered office

Chaussée d'Alsemberg 993
1180 Uccle · BruxellesSee on map

Contributed capital

223 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

46900Non-specialised wholesale trade· main 46900Non-specialised wholesale trade 51900Air transport

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	76,4 k €	+216%	-65,9 k €	-94.0%	-33,9 k €	-118%	188,2 k €	-70.2%	630,6 k €	+57.1%	401,4 k €	-41.1%	681,9 k €	-3.8%	708,8 k €	+44.1%	491,8 k €	+101%	244,5 k €	-37.7%	392,2 k €	-22.5%	506 k €	+28.8%	392,8 k €	-7.8%	425,9 k €	-12.8%	488,3 k €	+15.9%	421,4 k €	+54.9%	272,1 k €	-20.3%	341,6 k €	-26.5%	465,1 k €
EBITDA	75,5 k €	+211%	-68 k €	-74.4%	-39 k €	-296%	19,9 k €	-92.3%	258,3 k €	+160%	99,4 k €	-66.3%	294,8 k €	-5.1%	310,6 k €	+132%	134 k €	+308%	-64,3 k €	-207%	60,2 k €	-63.4%	164,2 k €	+136%	69,6 k €	-66.8%	209,9 k €	-9.0%	230,6 k €	+2.0%	226,1 k €	+143%	92,9 k €	-35.0%	142,8 k €	-15.6%	169,2 k €
Operating result	71,2 k €	+198%	-72,7 k €	-28.9%	-56,4 k €	-189%	-19,5 k €	-109%	222,7 k €	+298%	56 k €	-77.8%	252,2 k €	-10.6%	282 k €	+175%	102,4 k €	+212%	-91,4 k €	-334%	39 k €	-73.8%	148,8 k €	+182%	52,8 k €	-73.1%	196,2 k €	-10.2%	218,4 k €	+1.3%	215,6 k €	+164%	81,7 k €	-35.9%	127,6 k €	-17.4%	154,5 k €
Net result	66,3 k €	+191%	-73,1 k €	-847%	9,8 k €	+147%	4 k €	-89.3%	37,2 k €	+94.9%	19,1 k €	-80.9%	99,6 k €	+151%	39,7 k €	-2.0%	40,5 k €	+29.6%	31,2 k €	+55.8%	20 k €	+185%	7 k €	+109%	3,4 k €	-97.1%	114,4 k €	-0.2%	114,6 k €	+87.2%	61,2 k €	+2740%	2,2 k €	+110%	-22,4 k €	-172%	31,1 k €
Balance sheet
Equity	599 k €	+12.5%	532,7 k €	-23.0%	692,1 k €	+1.4%	682,3 k €	+0.6%	678,3 k €	+5.0%	646,2 k €	+2.2%	632,1 k €	-12.5%	722,5 k €	+5.8%	682,8 k €	+6.3%	642,4 k €	+5.1%	611,1 k €	+3.4%	591,1 k €	+1.2%	584 k €	+0.6%	580,7 k €	+24.5%	466,3 k €	+32.6%	351,7 k €	+21.1%	290,5 k €	+0.7%	288,4 k €	+85.6%	155,4 k €
Total assets	655,9 k €	+15.8%	566,5 k €	-26.5%	770,5 k €	-29.7%	1,1 M €	-39.1%	1,8 M €	+94.1%	926,5 k €	-57.6%	2,2 M €	-22.7%	2,8 M €	+32.1%	2,1 M €	+27.8%	1,7 M €	-25.2%	2,2 M €	-25.8%	3 M €	+63.1%	1,9 M €	+21.9%	1,5 M €	-19.2%	1,9 M €	+7.2%	1,8 M €	+50.4%	1,2 M €	+28.4%	907,5 k €	-26.7%	1,2 M €
Cash	51,6 k €	-74.3%	201,1 k €	-45.2%	367,1 k €	+266%	100,4 k €	-88.6%	877,8 k €	+96.7%	446,3 k €	+57.8%	282,8 k €	+166%	106,5 k €	-79.2%	512,5 k €	+68.6%	303,9 k €	+111%	144,1 k €	+14.8%	125,5 k €	+554%	19,2 k €	-72.4%	69,5 k €	+772%	8 k €	-96.4%	219,1 k €	+126%	96,8 k €	-60.5%	245 k €	+529%	39 k €
Debts	55,1 k €	+71.8%	32,1 k €	-59.0%	78,2 k €	-80.2%	394,6 k €	-62.3%	1 M €	+274%	279,8 k €	-82.0%	1,6 M €	-26.2%	2,1 M €	+44.5%	1,5 M €	+41.2%	1 M €	-36.6%	1,6 M €	-33.0%	2,4 M €	+91.8%	1,3 M €	+34.9%	938,3 k €	-32.1%	1,4 M €	-1.0%	1,4 M €	+60.0%	873,1 k €	+41.1%	618,9 k €	-42.9%	1,1 M €
Other
Workforce	–		–		–		3,0 ETP	-16.7%	3,6 ETP	-12.2%	4,1 ETP	-14.6%	4,8 ETP	-9.4%	5,3 ETP	+12.8%	4,7 ETP	-11.3%	5,3 ETP	+3.9%	5,1 ETP	0.0%	5,1 ETP	+34.2%	3,8 ETP	+40.7%	2,7 ETP	-22.9%	3,5 ETP	+20.7%	2,9 ETP	+26.1%	2,3 ETP	+21.1%	1,9 ETP	-13.6%	2,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 17 ended

Active mandates

Didier INGBER

Director · since 15 mai 2024 · until 15 mai 2030

Active

Merav INGBER DANTI

Director · since 15 mai 2024 · until 15 mai 2030

Active

Ended mandates

Meirav Danti

Director · since 18 mars 2020

Ended

Thierry Charbit

Director · since 14 juillet 2016

Ended

ISIDOR WAJDENBAUM

Director · since 10 janvier 2008 · until 21 mai 2013

Ended

DIDIER INGBER

Managing director · since 31 mars 2006 · until 15 mai 2012

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
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	01/01/2021	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	29/08/2025	30/07/2024	15/06/2023	27/06/2022	30/06/2021	25/06/2020
General meeting	30/06/2025	30/06/2024	19/05/2023	20/05/2022	21/05/2021	15/05/2020
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
Abridged model	31/12/2024	30/06/2025	29/08/2025	French	PDF
Abridged model	31/12/2023	30/06/2024	30/07/2024	French	PDF
Abridged model	31/12/2022	19/05/2023	15/06/2023	French	PDF
Abridged model	31/12/2021	20/05/2022	27/06/2022	French	PDF
Abridged model	31/12/2020	21/05/2021	30/06/2021	French	PDF
Abridged model	31/12/2019	15/05/2020	25/06/2020	French	PDF
Abridged model	31/12/2018	17/05/2019	23/05/2019	French	PDF
Abridged model	31/12/2017	18/05/2018	01/06/2018	French	PDF
Abridged model	31/12/2016	19/05/2017	14/06/2017	French	PDF
Abridged model	31/12/2015	04/05/2016	09/05/2016	French	PDF
Abridged model	31/12/2014	15/05/2015	20/05/2015	French	PDF
Abridged model	31/12/2013	16/05/2014	26/06/2014	French	PDF
Abridged model	31/12/2012	17/05/2013	28/06/2013	French	PDF
Abridged model	31/12/2011	18/05/2012	29/06/2012	French	PDF
Abridged model	31/12/2010	20/05/2011	27/06/2011	French	PDF
Abridged model	31/12/2009	21/05/2010	16/07/2010	French	PDF
Abridged model	31/12/2008	15/05/2009	18/06/2009	French	PDF
Abridged model	31/12/2007	16/05/2008	10/06/2008	French	PDF
Abridged model	31/12/2006	18/05/2007	24/05/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 2 active · 17 ended

Active mandates

Didier INGBER

Director · since 15 mai 2024 · until 15 mai 2030

Active

Merav INGBER DANTI

Director · since 15 mai 2024 · until 15 mai 2030

Active

Ended mandates

Meirav Danti

Director · since 18 mars 2020

Ended

Thierry Charbit

Director · since 14 juillet 2016

Ended

ISIDOR WAJDENBAUM

Director · since 10 janvier 2008 · until 21 mai 2013

Ended

DIDIER INGBER

Managing director · since 31 mars 2006 · until 15 mai 2012

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/06/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates14/10/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates23/01/2017
DEMISSIONS, NOMINATIONS
PDF
Registered office29/04/2014
SIEGE SOCIAL
PDF
Mandates12/09/2013
DEMISSIONS, NOMINATIONS
PDF
Registered office30/06/2011
SIEGE SOCIAL
PDF
Mandates18/01/2008
OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates29/11/2007
DEMISSIONS, NOMINATIONS
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 202466,3 k €↑
2023
Annual accounts 2023-73,1 k €↓
2022
Annual accounts 20229,8 k €↑
2021
Annual accounts 20214 k €↓
2020
Annual accounts 202037,2 k €↑
2019
Annual accounts 201919,1 k €↓
2018
Annual accounts 201899,6 k €↑
2017
Annual accounts 201739,7 k €↓
2016
Annual accounts 201640,5 k €↑
2015
Annual accounts 201531,2 k €↑
2014
Annual accounts 201420 k €↑
2013
Annual accounts 20137 k €↑
2012
Annual accounts 20123,4 k €↓
2011
Annual accounts 2011114,4 k €↓
2010
Annual accounts 2010114,6 k €↑
2009
Annual accounts 200961,2 k €↑
2008
Annual accounts 20082,2 k €↑
2007
Annual accounts 2007-22,4 k €↓
2006
Annual accounts 200631,1 k €
23/12/1996
IncorporationPublic 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

XY - DESIGN ET DIFFUSION

Overview

What does XY - DESIGN ET DIFFUSION do?

Trend over 19 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