ACTIVE

CREATION & DIFFUSION

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Financial year 2024 · closed on 30/06/2024

Net result

11,3 k €

+102.9% YoY

Gross margin

11,3 k €

+97.0% YoY

Equity

-21,8 k €

+34.2% YoY

What does CREATION & DIFFUSION do?

CREATION & DIFFUSION is a Private limited company incorporated in 1997. Its registered office is in Ottignies-Louvain-la-Neuve.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.619.148

Incorporation

09/05/1997

Legal form

Private limited company

Registered office

Boucle des Métiers 4
1348 Ottignies-Louvain-la-Neuve · WallonieSee on map

Contributed capital

18 592,02 €

Latest accounts

30/06/2024

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	11,3 k €	+97.0%	5,8 k €	-46.7%	10,8 k €	+787%	1,2 k €	-80.7%	6,3 k €	+1145%	-603,5 €	-101%	40,6 k €	+258%	11,3 k €	-0.3%	11,4 k €	+1039%	998,3 €	+160%	-1,7 k €	+61.1%	-4,3 k €	+23.5%	-5,6 k €	-97.3%	-2,8 k €	+87.2%	-22,3 k €	-36.7%	-16,3 k €	-182%	19,8 k €	+29.4%	15,3 k €
EBITDA	11,3 k €	+99.4%	5,7 k €	-47.3%	10,8 k €	+787%	1,2 k €	-80.1%	6,1 k €	+1115%	-603,5 €	-102%	40,1 k €	+265%	11 k €	+0.0%	11 k €	+1144%	883,3 €	+131%	-2,9 k €	+33.4%	-4,3 k €	+25.9%	-5,8 k €	-64.5%	-3,5 k €	+85.4%	-24,2 k €	-42.5%	-17 k €	-189%	19 k €	+29.5%	14,7 k €
Operating result	11,3 k €	+99.4%	5,7 k €	-47.3%	10,8 k €	+787%	1,2 k €	-80.1%	6,1 k €	+1115%	-603,5 €	-102%	40,1 k €	+265%	11 k €	+0.0%	11 k €	+1144%	883,3 €	+131%	-2,9 k €	+33.4%	-4,3 k €	+25.9%	-5,8 k €	+47.4%	-11 k €	+71.9%	-39,1 k €	-20.3%	-32,5 k €	-1329%	2,6 k €	-60.6%	6,7 k €
Net result	11,3 k €	+103%	5,6 k €	-47.7%	10,7 k €	+831%	1,1 k €	-80.9%	6 k €	+943%	-713 €	-102%	40 k €	+265%	10,9 k €	+2.7%	10,7 k €	+1324%	748,1 €	+125%	-3 k €	+55.1%	-6,6 k €	+13.4%	-7,6 k €	+44.2%	-13,6 k €	+69.5%	-44,8 k €	-21.0%	-37 k €	-3228%	1,2 k €	-79.9%	5,9 k €
Balance sheet
Equity	-21,8 k €	+34.2%	-33,2 k €	-9.6%	-30,2 k €	+26.1%	-40,9 k €	+2.7%	-42,1 k €	+12.5%	-48,1 k €	-1.5%	-47,4 k €	+45.7%	-87,3 k €	+11.1%	-98,3 k €	+9.8%	-108,9 k €	+0.7%	-109,7 k €	-2.8%	-106,7 k €	-6.6%	-100,1 k €	-8.2%	-92,5 k €	-17.3%	-78,9 k €	-131%	-34,1 k €	-1263%	2,9 k €	+67.7%	1,7 k €
Total assets	6,8 k €	+585%	991,2 €	-92.6%	13,4 k €	+98.7%	6,8 k €	-39.1%	11,1 k €	+84.4%	6 k €	-61.1%	15,5 k €	-41.2%	26,3 k €	+63.7%	16,1 k €	-19.8%	20,1 k €	-36.4%	31,5 k €	+59.4%	19,8 k €	-0.3%	19,8 k €	-27.1%	27,2 k €	-39.2%	44,8 k €	-45.2%	81,7 k €	+16.7%	70 k €	+6.0%	66 k €
Cash	36,6 €	-95.6%	827,4 €	+2137%	37 €	-96.9%	1,2 k €	-53.9%	2,5 k €	+85.8%	1,4 k €	-81.1%	7,2 k €	-43.4%	12,8 k €	+82.5%	7 k €	-2.1%	7,2 k €	+116%	3,3 k €	+71550%	4,6 €		–		–		2,2 k €	-65.2%	6,4 k €		–		11,7 k €
Debts	28,6 k €	-16.2%	34,1 k €	-21.8%	43,7 k €	-8.4%	47,7 k €	-10.3%	53,2 k €	-1.7%	54,1 k €	-13.9%	62,9 k €	-44.7%	113,7 k €	-0.6%	114,4 k €	-11.3%	129 k €	-8.7%	141,2 k €	+11.6%	126,5 k €	+5.5%	119,9 k €	+0.2%	119,7 k €	-3.2%	123,6 k €	+6.8%	115,8 k €	+72.6%	67,1 k €	+4.3%	64,3 k €

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 30/06/2024 · 1 active · 1 ended

Active mandates

Etienne Dupont

Mandate

Active

Ended mandates

Etienne Dupont

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Un Autre Possible● Active	0846.353.506

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/08/2025	30/06/2024	30/06/2024	28/02/2022	16/01/2021	30/06/2020
General meeting	31/01/2025	31/01/2024	31/12/2022	31/12/2021	30/11/2020	30/11/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	31/01/2025	24/08/2025	French	PDF
Micro model	30/06/2023	31/01/2024	30/06/2024	French	PDF
Micro model	30/06/2022	31/12/2022	30/06/2024	French	PDF
Abridged model	30/06/2021	31/12/2021	28/02/2022	French	PDF
Abridged model	30/06/2020	30/11/2020	16/01/2021	French	PDF
Abridged model	30/06/2019	30/11/2019	30/06/2020	French	PDF
Abridged model	30/06/2018	29/11/2018	01/12/2018	French	PDF
Abridged model	30/06/2017	29/11/2017	06/12/2017	French	PDF
Abridged model	30/06/2016	30/12/2016	27/02/2017	French	PDF
Abridged model	30/06/2015	31/12/2015	29/02/2016	French	PDF
Abridged model	30/06/2014	31/12/2014	31/03/2015	French	PDF
Abridged model	30/06/2013	31/12/2013	28/02/2014	French	PDF
Abridged model	30/06/2012	31/12/2012	19/02/2013	French	PDF
Abridged model	30/06/2011	31/12/2011	31/01/2012	French	PDF
Abridged model	30/06/2010	30/12/2010	30/01/2011	French	PDF
Abridged model	30/06/2009	30/12/2009	22/02/2010	French	PDF
Abridged model	30/06/2008	15/10/2008	30/12/2008	French	PDF
Abridged model	30/06/2007	15/10/2007	19/02/2008	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 30/06/2024 · 1 active · 1 ended

Active mandates

Etienne Dupont

Mandate

Active

Ended mandates

Etienne Dupont

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202411,3 k €↑
2023
Annual accounts 20235,6 k €↓
2022
Annual accounts 202210,7 k €↑
2021
Annual accounts 20211,1 k €↓
2020
Annual accounts 20206 k €↑
2019
Annual accounts 2019-713 €↓
2018
Annual accounts 201840 k €↑
2017
Annual accounts 201710,9 k €↑
2016
Annual accounts 201610,7 k €↑
2015
Annual accounts 2015748,1 €↑
2014
Annual accounts 2014-3 k €↑
2013
Annual accounts 2013-6,6 k €↑
2012
Annual accounts 2012-7,6 k €↑
2011
Annual accounts 2011-13,6 k €↑
2010
Annual accounts 2010-44,8 k €↓
2009
Annual accounts 2009-37 k €↓
2008
Annual accounts 20081,2 k €↓
2007
Annual accounts 20075,9 k €
09/05/1997
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

CREATION & DIFFUSION

Overview

What does CREATION & DIFFUSION do?

Trend over 18 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

Similar companies

Similar companies

Timeline