ACTIVE

D.S. DIFFUSION

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Financial year 2024 · closed on 31/12/2024

Net result

210,2 k €

-15.7% YoY

Gross margin

6,3 k €

+42.7% YoY

Equity

3,6 M €

+6.3% YoY

What does D.S. DIFFUSION do?

D.S. DIFFUSION is a Public limited company incorporated in 2001. Its main activity is: Activities of holding companies. Its registered office is in Mons.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0475.220.816

Incorporation

20/07/2001

Legal form

Public limited company

Registered office

Rue d'Herchies (G.) 37
7011 Mons · WallonieSee on map

Contributed capital

2 163 211,10 €

Latest accounts

31/12/2024

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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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	6,3 k €	+42.7%	4,4 k €	+23.9%	3,6 k €	+144%	-8 k €	-517%	1,9 k €	+1.5%	1,9 k €	+144%	-4,3 k €	-434%	1,3 k €	+12.0%	1,2 k €	-73.0%	4,3 k €	-41.9%	7,4 k €	+4.0%	7,1 k €	+295%	1,8 k €	-75.6%	7,4 k €	-3.8%	7,7 k €	-30.7%	11,1 k €	-0.5%	11,1 k €	-5.5%	11,8 k €
EBITDA	3 k €	+61.4%	1,9 k €	-30.1%	2,7 k €	+129%	-9,3 k €	-979%	1,1 k €	+2.7%	1 k €	+120%	-5,2 k €	-647%	954 €	+24.7%	764,9 €	-80.5%	3,9 k €	-44.3%	7,1 k €	+4.3%	6,8 k €	+439%	1,3 k €	-82.2%	7 k €	-1.9%	7,2 k €	-31.9%	10,5 k €	-0.6%	10,6 k €	-3.9%	11 k €
Operating result	3 k €	+61.4%	1,9 k €	-30.1%	2,7 k €	+129%	-9,3 k €	-759%	-1,1 k €	+2.5%	-1,1 k €	+84.9%	-7,4 k €	-520%	-1,2 k €	+13.8%	-1,4 k €	-135%	3,9 k €	-44.3%	7,1 k €	+4.3%	6,8 k €	+439%	1,3 k €	-82.2%	7 k €	-1.9%	7,2 k €	-31.9%	10,5 k €	-0.6%	10,6 k €	-2.9%	10,9 k €
Net result	210,2 k €	-15.7%	249,4 k €	-53.3%	533,6 k €	+170%	-758,9 k €	-145%	1,7 M €	+325201%	-523 €	+92.2%	-6,7 k €	-1294%	-479 €	-285%	259,3 €	-94.0%	4,3 k €	-24.7%	5,8 k €	+4.9%	5,5 k €	+396%	1,1 k €	-76.1%	4,6 k €	-22.2%	6 k €	-42.6%	10,4 k €	-2.3%	10,6 k €	-2.4%	10,9 k €
Balance sheet
Equity	3,6 M €	+6.3%	3,3 M €	-34.4%	5,1 M €	+11.7%	4,6 M €	-14.3%	5,3 M €	+47.0%	3,6 M €	-0.0%	3,6 M €	-0.2%	3,6 M €	-0.0%	3,6 M €	+4390%	80,8 k €	+5.7%	76,5 k €	+8.2%	70,7 k €	+8.4%	65,2 k €	+103%	32,1 k €	+16.9%	27,5 k €	+27.7%	21,5 k €	+93.0%	11,1 k €	+194%	-11,9 k €
Total assets	4,3 M €	-18.6%	5,3 M €	+3.8%	5,1 M €	+11.5%	4,6 M €	-14.1%	5,3 M €	+47.0%	3,6 M €	-0.0%	3,6 M €	-0.0%	3,6 M €	-0.2%	3,6 M €	+4285%	82,9 k €	+6.8%	77,6 k €	+4.1%	74,5 k €	+6.9%	69,7 k €	+87.3%	37,2 k €	+19.7%	31,1 k €	+11.2%	28 k €	+112%	13,2 k €	+380%	2,7 k €
Cash	63 k €	+497%	10,6 k €	-74.5%	41,4 k €	-56.7%	95,6 k €	+349%	21,3 k €		–		–		5,6 k €	-27.7%	7,7 k €	-22.4%	10 k €	-87.0%	76,4 k €	+4.1%	73,3 k €	+13.0%	64,9 k €	+228%	19,8 k €	+66.0%	11,9 k €	-38.4%	19,4 k €	+219%	6,1 k €	+128%	2,7 k €
Debts	761 k €	-61.1%	2 M €	+17798%	10,9 k €	-35.3%	16,9 k €	+95.0%	8,7 k €	+37.3%	6,3 k €	+6.5%	5,9 k €		–		6,5 k €	+213%	2,1 k €	+77.8%	1,2 k €	-69.6%	3,9 k €	-14.9%	4,5 k €	-11.9%	5,1 k €	+41.0%	3,7 k €	-43.5%	6,5 k €	+222%	2 k €	-86.1%	14,4 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 31/12/2024 · 3 active · 8 ended

Active mandates

DS CONNECT

Director · since 10 janvier 2022 · until 10 janvier 2028

Represented by Jean Pol Simon

Active

Stéphanie Simon

Director · since 22 octobre 2021 · until 22 octobre 2027

Active

Stéphanie Simon

Managing director · since 22 octobre 2021 · until 22 octobre 2027

Active

Ended mandates

Jean Pol Simon

Director · since 22 octobre 2021 · until 10 janvier 2022

Ended

Jean-Pol SIMON

Manager · since 23 décembre 2016

Ended

Ets DETANDT - SIMON

Manager · since 21 décembre 2012 · until 23 décembre 2016 · 0435.712.815

Represented by Jean-Pol SIMON

Ended

Ets DETANDT - SIMON

Manager · since 21 décembre 2012 · 0435.712.815

Represented by Jean-Pol SIMON

Ended

At this address

Other companies at this address

Company	CBE no.
Alidesim● Liquidation	0401.796.863
Dames De La Réunion● Active	0774.787.795
ENERGYMONS● Active	0891.771.874
Ets DETANDT - SIMON● Active	0435.712.815

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	13/01/2026	30/08/2024	21/08/2023	05/09/2022	27/08/2021	26/10/2020
General meeting	29/05/2025	26/05/2024	26/05/2023	26/05/2022	27/05/2021	06/08/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	29/05/2025	13/01/2026	French	PDF
Abridged model	31/12/2023	26/05/2024	30/08/2024	French	PDF
Abridged model	31/12/2022	26/05/2023	21/08/2023	French	PDF
Abridged model	31/12/2021	26/05/2022	05/09/2022	French	PDF
Abridged model	31/12/2020	27/05/2021	27/08/2021	French	PDF
Abridged model	31/12/2019	06/08/2020	26/10/2020	French	PDF
Abridged model	31/12/2018	31/05/2019	02/08/2019	French	PDF
Abridged model	31/12/2017	31/05/2018	31/07/2018	French	PDF
Abridged model	31/12/2016	25/05/2017	14/06/2017	French	PDF
Abridged model	31/12/2015	26/05/2016	20/07/2016	French	PDF
Abridged model	31/12/2014	28/05/2015	30/06/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	05/06/2014	French	PDF
Abridged model	31/12/2012	30/05/2013	06/06/2013	French	PDF
Abridged model	31/12/2011	26/05/2012	28/08/2012	French	PDF
Abridged model	31/12/2010	28/05/2011	27/06/2011	French	PDF
Abridged model	31/12/2009	22/05/2010	25/05/2010	French	PDF
Abridged model	31/12/2008	23/05/2009	29/05/2009	French	PDF
Abridged modelCorrection	31/12/2007	24/05/2008	22/07/2008	French	PDF
Abridged model	31/12/2007	24/05/2008	03/06/2008	French	PDF
Abridged model	31/12/2006	29/06/2007	28/08/2007	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 · 3 active · 8 ended

Active mandates

DS CONNECT

Director · since 10 janvier 2022 · until 10 janvier 2028

Represented by Jean Pol Simon

Active

Stéphanie Simon

Director · since 22 octobre 2021 · until 22 octobre 2027

Active

Stéphanie Simon

Managing director · since 22 octobre 2021 · until 22 octobre 2027

Active

Ended mandates

Jean Pol Simon

Director · since 22 octobre 2021 · until 10 janvier 2022

Ended

Jean-Pol SIMON

Manager · since 23 décembre 2016

Ended

Ets DETANDT - SIMON

Manager · since 21 décembre 2012 · until 23 décembre 2016 · 0435.712.815

Represented by Jean-Pol SIMON

Ended

Ets DETANDT - SIMON

Manager · since 21 décembre 2012 · 0435.712.815

Represented by Jean-Pol SIMON

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares31/10/2023
CAPITAL, ACTIONS
PDF
Mandates07/08/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates06/04/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates12/11/2021
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Capital / shares10/01/2017
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares01/02/2013
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Registered office30/11/2009
SIEGE SOCIAL
PDF
Mandates16/06/2005
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 2024210,2 k €↓
2023
Annual accounts 2023249,4 k €↓
2022
Annual accounts 2022533,6 k €↑
2021
Annual accounts 2021-758,9 k €↓
2020
Annual accounts 20201,7 M €↑
2019
Annual accounts 2019-523 €↑
2018
Annual accounts 2018-6,7 k €↓
2017
Annual accounts 2017-479 €↓
2016
Annual accounts 2016259,3 €↓
2015
Annual accounts 20154,3 k €↓
2014
Annual accounts 20145,8 k €↑
2013
Annual accounts 20135,5 k €↑
2012
Annual accounts 20121,1 k €↓
2011
Annual accounts 20114,6 k €↓
2010
Annual accounts 20106 k €↓
2009
Annual accounts 200910,4 k €↓
2008
Annual accounts 200810,6 k €↓
2007
Annual accounts 200710,9 k €
20/07/2001
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

D.S. DIFFUSION

Overview

What does D.S. 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline