ACTIVE

D & DIFFUSION

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Financial year 2025 · closed on 31/12/2025
Net result
130,2 k €
+2.0% YoY
Gross margin
679,7 k €
+7.5% YoY
Equity
140,5 k €
-46.0% YoY
Workforce
11,8 ETP
+2.6% YoY

What does D & DIFFUSION do?

D & DIFFUSION is a Private limited company incorporated in 2013. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Ixelles. It employs on average 11,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0535.589.854
Incorporation
11/06/2013
Legal form
Private limited company
Registered office
Avenue de la Couronne 153
1050 Ixelles · BruxellesSee on map
Contributed capital
5 000,00 €
Latest accounts
31/12/2025
Average workforce
11,8 ETP
Activities (NACE)
47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main47114Retail sale in non-specialised stores with food, beverages or tobacco predominating
Joint committees (2)
  • 201
  • 2010
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202320222021202020192018201720162014
Income statement
Gross margin679,7 k €632,2 k €870,8 k €800,7 k €941,8 k €1,1 M €827,5 k €765,2 k €666,5 k €1,3 M €1,1 M €
EBITDA206,7 k €201,0 k €454,0 k €277,7 k €484,7 k €637,8 k €373,7 k €327,4 k €244,0 k €615,7 k €516,1 k €
Operating result195,0 k €187,3 k €421,3 k €209,6 k €433,0 k €588,1 k €325,2 k €205,6 k €50,8 k €-7,8 k €380,7 k €
Net result130,2 k €127,7 k €302,7 k €125,1 k €310,6 k €436,2 k €219,4 k €213,3 k €88,7 k €-52,0 k €248,8 k €
Balance sheet
Equity140,5 k €260,3 k €132,6 k €29,9 k €199,9 k €189,3 k €203,1 k €233,8 k €292,7 k €346,7 k €398,8 k €
Total assets946,8 k €837,3 k €965,5 k €766,3 k €1,4 M €1,7 M €1,5 M €1,4 M €1,5 M €1,7 M €1,1 M €
Cash523,9 k €433,2 k €581,0 k €283,7 k €966,7 k €1,0 M €798,9 k €527,3 k €826,3 k €821,0 k €562,8 k €
Debts806,3 k €576,9 k €832,9 k €736,4 k €1,2 M €1,5 M €1,3 M €1,2 M €1,2 M €1,3 M €720,7 k €
Other
Workforce11,8 ETP11,5 ETP12,1 ETP13,0 ETP13,3 ETP14,1 ETP14,4 ETP13,4 ETP13,9 ETP12,7 ETP13,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 13 ended

Active mandates

DeriSam

Director · 0667.528.165

Represented by Samuel DERIDDER

Active
Destrehem

Director · 0641.764.173

Represented by Yannick Destrehem

Active

Ended mandates

Yannick Destrehem

Manager · since 31 mai 2013 · until 30 août 2016

Ended
DeriSam

Director · 0667.528.165

Represented by Deridder SAMUEL

Ended
DeriSam

Manager · 0667.528.165

Represented by Samuel Deridder

Ended
DeriSam

Director · 0667.528.165

Represented by Samuel Deridder

Ended
At this address

Other companies at this address

CompanyCBE no.
Association des copropriétaires de l'immeuble sis à Ixelles, Av. de la Couronne 153.● Active
0823.522.278
CHARLEMAGNE ORCHESTRA● Liquidation
0465.073.527
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/10/202101/10/202001/10/2019
Closing of the financial year31/12/202531/12/202431/12/202331/12/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months15 months12 months12 months
Filing date30/07/202628/07/202531/07/202431/07/202328/04/202230/04/2021
General meeting30/06/202630/06/202530/06/202430/06/202331/03/202231/03/2021
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202630/07/2026FrenchPDF
Abridged model31/12/202430/06/202528/07/2025FrenchPDF
Abridged model31/12/202330/06/202431/07/2024FrenchPDF
Abridged model31/12/202230/06/202331/07/2023FrenchPDF
Abridged model30/09/202131/03/202228/04/2022FrenchPDF
Abridged model30/09/202031/03/202130/04/2021FrenchPDF
Abridged model30/09/201902/03/202001/04/2020FrenchPDF
Abridged model30/09/201831/03/201924/04/2019FrenchPDF
Abridged model30/09/201730/03/201830/04/2018FrenchPDF
Abridged model30/09/201606/03/201731/03/2017FrenchPDF
Abridged model31/12/201430/06/201530/07/2015FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2025 · 2 active · 13 ended

Active mandates

DeriSam

Director · 0667.528.165

Represented by Samuel DERIDDER

Active
Destrehem

Director · 0641.764.173

Represented by Yannick Destrehem

Active

Ended mandates

Yannick Destrehem

Manager · since 31 mai 2013 · until 30 août 2016

Ended
DeriSam

Director · 0667.528.165

Represented by Deridder SAMUEL

Ended
DeriSam

Manager · 0667.528.165

Represented by Samuel Deridder

Ended
DeriSam

Director · 0667.528.165

Represented by Samuel Deridder

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates07/07/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Mandates11/12/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/09/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Other13/01/2016
    ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Other20/06/2013
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, 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. 2025
    Annual accounts 2025130,2 k €↑
  2. 2024
    Annual accounts 2024127,7 k €↓
  3. 2023
    Annual accounts 2023302,7 k €↑
  4. 2023
    Name changeD & DIFFUSION
  5. 2022
    Annual accounts 2022125,1 k €↓
  6. 2021
    Annual accounts 2021310,6 k €↓
  7. 2021
    Name changeD en DIFFUSION
  8. 2020
    Annual accounts 2020436,2 k €↑
  9. 2019
    Annual accounts 2019219,4 k €↑
  10. 2018
    Annual accounts 2018213,3 k €↑
  11. 2017
    Annual accounts 201788,7 k €↑
  12. 2016
    Annual accounts 2016-52,0 k €↓
  13. 2014
    Annual accounts 2014248,8 k €
  14. 11/06/2013
    IncorporationPrivate limited company