NORMAL SITUATION

C2A DIFFFUSION

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Financial year 2023 · closed on 31/12/2023
Net result
516,5 k €
-2.2% YoY
Gross margin
774,9 k €
-1.9% YoY
Equity
1,3 M €
+69.5% YoY

Company — Normal situation.

What does C2A DIFFFUSION do?

C2A DIFFFUSION is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0476.859.819
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20232022202120202019201820172016201520112009200820072006
Income statement
Gross margin774,9 k €789,9 k €28,5 k €69,6 k €158,1 k €86,4 k €46,7 k €-6,1 k €55,8 k €3,1 k €1,3 k €4,7 k €-1,9 k €-2,4 k €
EBITDA759 k €788,9 k €18,1 k €68,6 k €157,7 k €86,1 k €46,4 k €-6,4 k €55,4 k €2,6 k €932,8 €3,6 k €-1,9 k €-2,4 k €
Operating result753,3 k €778,8 k €8,4 k €-771,9 €155 k €83,5 k €46,4 k €-6,4 k €55,4 k €2,6 k €574,1 €3,3 k €-2 k €-2,4 k €
Net result516,5 k €527,9 k €3,9 k €-1,2 k €106,6 k €59,9 k €31,8 k €-6,5 k €54,7 k €2,6 k €98,9 €2,6 k €-2,5 k €-2,5 k €
Balance sheet
Equity1,3 M €743 k €215,1 k €211,2 k €212,4 k €105,8 k €45,9 k €14,1 k €20,6 k €-3,2 k €-21,6 k €-21,7 k €-24,3 k €-21,8 k €
Total assets1,6 M €942,7 k €245,4 k €395,8 k €259,9 k €138,1 k €100 k €18,2 k €72,9 k €1,1 k €1,6 k €1,9 k €1,8 k €1,3 k €
Cash356,1 k €564,5 k €209,9 k €169 k €58,1 k €42,6 k €20,3 k €8,2 k €53,2 k €3 €4,7 €37 €1 €31 €
Debts298 k €190,9 k €28,8 k €168,8 k €43,7 k €30,7 k €22,6 k €2,6 k €50,4 k €4,4 k €23,2 k €23,5 k €26,1 k €23,1 k €
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 4 ended

Active mandates

Pavel GLUKHOV

Director · since 01 octobre 2016

Active

Ended mandates

Pavel GLUKHOV

Manager · since 01 octobre 2016

Ended
Laurent SCHOLAERS

Manager · since 30 janvier 2002 · until 01 octobre 2015

Ended
LAURENT SCHOLAERS

Manager · since 01 janvier 2002

Ended
Laurent Scholaers

Manager

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/08/202428/09/202325/07/202230/08/202105/08/202027/08/2019
General meeting11/06/202413/06/202314/06/202208/06/202109/06/202011/06/2019
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 model31/12/202311/06/202428/08/2024FrenchPDF
Micro modelCorrection31/12/202213/06/202328/09/2023FrenchPDF
Micro model31/12/202213/06/202330/08/2023FrenchPDF
Micro model31/12/202114/06/202225/07/2022FrenchPDF
Micro model31/12/202008/06/202130/08/2021FrenchPDF
Micro model31/12/201909/06/202005/08/2020FrenchPDF
Micro model31/12/201811/06/201927/08/2019FrenchPDF
Micro model31/12/201712/06/201831/08/2018FrenchPDF
Micro model31/12/201613/06/201731/08/2017FrenchPDF
Abridged model31/12/201514/06/201629/08/2016FrenchPDF
Abridged model31/12/201430/06/201529/08/2015FrenchPDF
Abridged model31/12/201130/06/201230/08/2012FrenchPDF
Abridged model31/12/200930/06/201027/08/2010FrenchPDF
Abridged model31/12/200830/06/200927/08/2009FrenchPDF
Abridged model31/12/200730/06/200827/08/2008FrenchPDF
Abridged model31/12/200630/06/200728/09/2007FrenchPDF
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 31/12/2023 · 1 active · 4 ended

Active mandates

Pavel GLUKHOV

Director · since 01 octobre 2016

Active

Ended mandates

Pavel GLUKHOV

Manager · since 01 octobre 2016

Ended
Laurent SCHOLAERS

Manager · since 30 janvier 2002 · until 01 octobre 2015

Ended
LAURENT SCHOLAERS

Manager · since 01 janvier 2002

Ended
Laurent Scholaers

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution31/12/2024
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    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. 2023
    Annual accounts 2023516,5 k €↓
  2. 2022
    Annual accounts 2022527,9 k €↑
  3. 2021
    Annual accounts 20213,9 k €↑
  4. 2020
    Annual accounts 2020-1,2 k €↓
  5. 2019
    Annual accounts 2019106,6 k €↑
  6. 2018
    Annual accounts 201859,9 k €↑
  7. 2017
    Annual accounts 201731,8 k €↑
  8. 2016
    Annual accounts 2016-6,5 k €↓
  9. 2015
    Annual accounts 201554,7 k €↑
  10. 2011
    Annual accounts 20112,6 k €↑
  11. 2009
    Annual accounts 200998,9 €↓
  12. 2008
    Annual accounts 20082,6 k €↑
  13. 2007
    Annual accounts 2007-2,5 k €↑
  14. 2006
    Annual accounts 2006-2,5 k €