ACTIVE

HBE DIFFUSION

Financial year 2024 · closed on 31/12/2024
Net result
-19,7 k €
-140.1% YoY
Gross margin
37,0 k €
-70.1% YoY
Equity
114,5 €
-99.8% YoY

What does HBE DIFFUSION do?

HBE DIFFUSION is a Private company with limited liability incorporated in 2000. Its main activity is: Retail sale of watches and jewellery in specialised stores. Its registered office is in Ottignies-Louvain-la-Neuve.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0470.780.293
Incorporation
11/02/2000
Legal form
Private company with limited liability
Registered office
Avenue de la Paix 34
1340 Ottignies-Louvain-la-Neuve · WallonieSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Joint committees (1)
  • 218
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin37,0 k €123,6 k €58,3 k €39,4 k €26,9 k €42,8 k €36,6 k €9,7 k €-435,0 €8,8 k €-9,3 k €8,8 k €-7,5 k €2,1 k €-1,3 k €28,6 k €
EBITDA-15,5 k €67,7 k €10,7 k €-7,0 k €-13,4 k €3,9 k €3,1 k €9,3 k €-435,0 €8,5 k €-9,7 k €6,2 k €-8,6 k €7,5 k €-17,5 k €23,9 k €
Operating result-19,1 k €66,8 k €9,5 k €-8,6 k €-16,0 k €1,7 k €2,8 k €9,3 k €-447,8 €8,2 k €-11,2 k €2,9 k €-12,6 k €-4,9 k €-29,4 k €9,6 k €
Net result-19,7 k €49,2 k €9,2 k €-10,3 k €-16,3 k €2,2 k €2,2 k €6,7 k €-248,3 €8,0 k €-7,6 k €2,3 k €-12,2 k €-31,7 k €8,4 k €3,9 k €
Balance sheet
Equity114,5 €58,4 k €9,3 k €90,4 €10,4 k €20,5 k €18,3 k €16,2 k €9,4 k €9,7 k €1,7 k €9,3 k €7,0 k €14,3 k €46,0 k €37,6 k €
Total assets44,6 k €120,4 k €48,5 k €30,3 k €36,3 k €35,5 k €39,8 k €23,1 k €9,6 k €10,0 k €12,1 k €20,7 k €14,5 k €32,2 k €75,0 k €78,2 k €
Cash20,7 k €42,2 k €17,2 k €10,5 k €11,0 k €8,6 k €7,4 k €8,0 k €12,0 €115,2 €3,4 k €649,0 €1,1 k €1,0 k €7,0 k €
Debts44,5 k €62,0 k €39,3 k €30,2 k €26,0 k €15,1 k €21,5 k €7,0 k €130,0 €318,2 €10,0 k €11,0 k €7,2 k €17,9 k €22,6 k €40,6 k €
Other
Workforce1,5 ETP0,1 ETP1,0 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 · 1 active · 4 ended

Active mandates

Yannick VAN CANEGHEM

Director

Active

Ended mandates

Yannick VAN CANEGHEM

Manager · since 06 mai 2014

Ended
Joseph MATTELE

Manager · until 31 décembre 2006

Ended
Joseph MATTELE

Manager

Ended
YANNICK VAN CANEGHEM

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
0441.324.066
Annual accounts

Full financial information

202420202019201820172016
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year31/12/202431/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/08/202524/02/202326/11/202031/10/201921/09/201808/09/2017
General meeting02/06/202501/06/202101/06/202003/06/201901/06/201801/06/2017
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202402/06/202528/08/2025FrenchPDF
Micro model31/12/202001/06/202124/02/2023FrenchPDF
Micro model31/12/201901/06/202026/11/2020FrenchPDF
Micro model31/12/201803/06/201931/10/2019FrenchPDF
Micro model31/12/201701/06/201821/09/2018FrenchPDF
Micro model31/12/201601/06/201708/09/2017FrenchPDF
Abridged model31/12/201501/06/201626/08/2016FrenchPDF
Abridged model31/12/201401/06/201509/07/2015FrenchPDF
Abridged model31/12/201301/06/201425/06/2014FrenchPDF
Abridged model31/12/201201/06/201328/08/2013FrenchPDF
Abridged model31/12/201101/06/201229/08/2012FrenchPDF
Abridged model31/12/201001/06/201130/08/2011FrenchPDF
Abridged model31/12/200901/06/201030/07/2010FrenchPDF
Abridged model31/12/200802/06/200925/06/2009FrenchPDF
Abridged model31/12/200719/06/200811/07/2008FrenchPDF
Abridged model31/12/200623/06/200728/06/2007FrenchPDF
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 · 1 active · 4 ended

Active mandates

Yannick VAN CANEGHEM

Director

Active

Ended mandates

Yannick VAN CANEGHEM

Manager · since 06 mai 2014

Ended
Joseph MATTELE

Manager · until 31 décembre 2006

Ended
Joseph MATTELE

Manager

Ended
YANNICK VAN CANEGHEM

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office16/12/2020
    SIEGE SOCIAL
    PDF
  • Mandates18/06/2014
    DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates17/09/2007
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/03/2007
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/10/2006
    SIEGE SOCIAL - DENOMINATION - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - 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

Timeline

  1. 2024
    Annual accounts 2024-19,7 k €
  2. 2020
    Annual accounts 202049,2 k €
  3. 2019
    Annual accounts 20199,2 k €
  4. 2018
    Annual accounts 2018-10,3 k €
  5. 2017
    Annual accounts 2017-16,3 k €
  6. 2016
    Annual accounts 20162,2 k €
  7. 2015
    Annual accounts 20152,2 k €
  8. 2014
    Annual accounts 20146,7 k €
  9. 2013
    Annual accounts 2013-248,3 €
  10. 2012
    Annual accounts 20128,0 k €
  11. 2011
    Annual accounts 2011-7,6 k €
  12. 2010
    Annual accounts 20102,3 k €
  13. 2009
    Annual accounts 2009-12,2 k €
  14. 2008
    Annual accounts 2008-31,7 k €
  15. 2007
    Annual accounts 20078,4 k €
  16. 2006
    Annual accounts 20063,9 k €
  17. 11/02/2000
    IncorporationPrivate company with limited liability