NORMAL SITUATION

AFV DIFFUSION

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Financial year 2022 · closed on 31/12/2022

Net result

-14,1 k €

-1090.1% YoY

Gross margin

-11,7 k €

-290.0% YoY

Equity

102,6 k €

-12.1% YoY

Company — Normal situation.

What does AFV DIFFUSION do?

AFV DIFFUSION is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0467.454.678

Legal form

Private company with limited liability

Contributed capital

20 000,00 €

Latest accounts

31/12/2022

Joint committees (2)

Signals

Solid equityGood liquidity

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-11,7 k €	-290%	6,2 k €	+24.2%	5 k €	+434%	-1,5 k €	+77.9%	-6,7 k €	-129%	23,6 k €	+53.2%	15,4 k €	-6.0%	16,4 k €	-53.0%	34,8 k €	+18.0%	29,5 k €	-5.1%	31,1 k €	+8.9%	28,5 k €	-14.4%	33,3 k €	-14.0%	38,7 k €	-5.8%	41,1 k €	-4.5%	43 k €	-10.5%	48,1 k €
EBITDA	-13,4 k €	-318%	6,2 k €	+32.6%	4,7 k €	+413%	-1,5 k €	+77.9%	-6,7 k €	-129%	23,6 k €	+53.2%	15,4 k €	-6.0%	16,4 k €	-53.0%	34,8 k €	+18.0%	29,5 k €	-5.1%	31,1 k €	+8.9%	28,5 k €	-14.4%	33,3 k €	-14.0%	38,7 k €	-5.8%	41,1 k €	-4.5%	43 k €	+0.7%	42,7 k €
Operating result	-13,4 k €	-782%	2 k €	+333%	455,1 €	+109%	-5,2 k €	+46.6%	-9,8 k €	-141%	23,8 k €	+133%	10,2 k €	+6038%	166,2 €	-99.3%	24,4 k €	+29.7%	18,8 k €	-4.0%	19,6 k €	+35.5%	14,5 k €	-38.9%	23,7 k €	+18.1%	20,1 k €	-13.8%	23,3 k €	-10.5%	26 k €	+1.7%	25,6 k €
Net result	-14,1 k €	-1090%	1,4 k €	+1223%	107,4 €	+102%	-5,5 k €	+45.0%	-10,1 k €	-166%	15,2 k €	+131%	6,6 k €	+2051%	306,7 €	-98.1%	15,9 k €	+47.3%	10,8 k €	-37.5%	17,3 k €	+88.6%	9,2 k €	-38.5%	14,9 k €	+18.0%	12,6 k €	-6.4%	13,5 k €	-9.0%	14,8 k €	+4.8%	14,1 k €
Balance sheet
Equity	102,6 k €	-12.1%	116,6 k €	+1.2%	115,2 k €	+0.1%	115,1 k €	-4.6%	120,6 k €	-7.7%	130,7 k €	+13.2%	115,5 k €	-25.0%	153,9 k €	+0.2%	153,6 k €	+11.6%	137,7 k €	+8.5%	126,8 k €	+15.8%	109,6 k €	+9.1%	100,4 k €	+17.4%	85,5 k €	+17.3%	72,9 k €	+22.7%	59,4 k €	+33.3%	44,5 k €
Total assets	103,5 k €	-16.0%	123,2 k €	-5.3%	130,1 k €	-3.3%	134,5 k €	-11.4%	151,8 k €	-1.4%	153,9 k €	-10.2%	171,5 k €	-11.8%	194,5 k €	-7.9%	211,3 k €	+6.7%	198 k €	-1.8%	201,7 k €	+15.9%	174 k €	+26.4%	137,7 k €	-4.9%	144,7 k €	+5.2%	137,6 k €	-1.5%	139,6 k €	+9.4%	127,6 k €
Cash	17,9 k €	-49.9%	35,7 k €	-0.4%	35,8 k €	+5.3%	34 k €	-34.7%	52,1 k €	-49.5%	103,2 k €	+41.5%	72,9 k €	-32.0%	107,2 k €	+2.3%	104,7 k €	+26.5%	82,8 k €	+2.0%	81,1 k €	+2.2%	79,4 k €	-12.9%	91,2 k €	+11.3%	81,9 k €	+17.4%	69,8 k €	+15.7%	60,3 k €	+58.2%	38,1 k €
Debts	943,1 €	-85.6%	6,5 k €	-56.2%	14,9 k €	-23.2%	19,4 k €	-37.7%	31,1 k €	+34.2%	23,2 k €	-58.2%	55,5 k €	+38.5%	40,1 k €	-29.2%	56,6 k €	-3.6%	58,7 k €	-19.2%	72,7 k €	+12.8%	64,5 k €	+72.8%	37,3 k €	-36.7%	59 k €	-8.0%	64,1 k €	-19.2%	79,3 k €	-3.1%	81,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,2 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 1 ended

Active mandates

ANTONIETTA FOLLACHIO

Administrator - manager · since 23 novembre 1999

Active

Ended mandates

ANTONIETTA FOLLACCHIO

Administrator - manager · since 23 novembre 1999

Ended

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	18/08/2023	16/08/2022	01/07/2021	23/07/2020	01/08/2019	02/08/2018
General meeting	15/04/2023	25/06/2022	26/06/2021	27/06/2020	29/06/2019	30/06/2018
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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Filings

Annual accounts filings

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	15/04/2023	18/08/2023	French	PDF
Micro model	31/12/2021	25/06/2022	16/08/2022	French	PDF
Micro model	31/12/2020	26/06/2021	01/07/2021	French	PDF
Micro model	31/12/2019	27/06/2020	23/07/2020	French	PDF
Micro model	31/12/2018	29/06/2019	01/08/2019	French	PDF
Micro model	31/12/2017	30/06/2018	02/08/2018	French	PDF
Abridged model	31/12/2016	24/06/2017	03/08/2017	French	PDF
Abridged model	31/12/2015	25/06/2016	10/08/2016	French	PDF
Abridged model	31/12/2014	27/06/2015	05/08/2015	French	PDF
Abridged model	31/12/2013	28/06/2014	14/08/2014	French	PDF
Abridged model	31/12/2012	29/06/2013	26/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	03/08/2012	French	PDF
Abridged model	31/12/2010	25/06/2011	26/07/2011	French	PDF
Abridged model	31/12/2009	26/06/2010	26/07/2010	French	PDF
Abridged model	31/12/2008	27/06/2009	21/08/2009	French	PDF
Abridged model	31/12/2007	28/06/2008	27/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	29/08/2007	French	PDF
Abridged model	31/12/2005	24/06/2006	26/07/2006	French	PDF
Abridged model	31/12/2004	25/06/2005	13/07/2005	French	PDF
Abridged model	31/12/2003	26/06/2004	07/10/2004	French	PDF
Abridged model	31/12/2002	28/06/2003	21/10/2003	French	PDF
Abridged model	31/12/2001	29/06/2002	31/10/2002	French	PDF
Abridged model	31/12/2000	30/06/2001	21/11/2001	French	PDF

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.

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 31/12/2022 · 1 active · 1 ended

Active mandates

ANTONIETTA FOLLACHIO

Administrator - manager · since 23 novembre 1999

Active

Ended mandates

ANTONIETTA FOLLACCHIO

Administrator - manager · since 23 novembre 1999

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

2022
Annual accounts 2022-14,1 k €↓
2021
Annual accounts 20211,4 k €↑
2020
Annual accounts 2020107,4 €↑
2019
Annual accounts 2019-5,5 k €↑
2018
Annual accounts 2018-10,1 k €↓
2017
Annual accounts 201715,2 k €↑
2016
Annual accounts 20166,6 k €↑
2015
Annual accounts 2015306,7 €↓
2014
Annual accounts 201415,9 k €↑
2013
Annual accounts 201310,8 k €↓
2012
Annual accounts 201217,3 k €↑
2011
Annual accounts 20119,2 k €↓
2010
Annual accounts 201014,9 k €↑
2009
Annual accounts 200912,6 k €↓
2008
Annual accounts 200813,5 k €↓
2007
Annual accounts 200714,8 k €↑
2006
Annual accounts 200614,1 k €

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

AFV DIFFUSION

Overview

What does AFV DIFFUSION do?

Trend over 17 financial years

Board of directors

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