ACTIVE

OTC DIFFUSION

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Financial year 2025 · closed on 31/12/2025

Net result

58,4 k €

+166.7% YoY

Gross margin

395 k €

+12.6% YoY

Equity

83,6 k €

-52.3% YoY

Workforce

3,9 ETP

0.0% YoY

What does OTC DIFFUSION do?

OTC DIFFUSION is a Private limited company incorporated in 2013. Its main activity is: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Its registered office is in Saint-Gilles. It employs on average 3,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0543.325.110

Incorporation

16/12/2013

Legal form

Private limited company

Registered office

Place Marcel Broodthaers 8/box 5 box bureau 529
1060 Saint-Gilles · BruxellesSee on map

Contributed capital

50 000,00 €

Latest accounts

31/12/2025

Average workforce

3,9 ETP

Activities (NACE)

46150Agents involved in the sale of furniture, household goods, hardware and ironmongery· main 46150Agents involved in the sale of furniture, household goods, hardware and ironmongery 46460Wholesale of pharmaceutical goods 46460Wholesale of pharmaceutical goods 46460Wholesale of pharmaceutical goods 46460Wholesale of pharmaceutical goods+8

Joint committees (2)

200
2000

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014
Income statement
Gross margin	395 k €	+12.6%	350,8 k €	+9.6%	320,1 k €	+18.3%	270,6 k €	-1.5%	274,7 k €	+1.1%	271,7 k €	-5.9%	288,7 k €	+38.0%	209,3 k €	+58.2%	132,3 k €	-5.4%	139,8 k €
EBITDA	99,3 k €	+99.7%	49,7 k €	+43.6%	34,6 k €	-62.4%	92,1 k €	+293%	23,5 k €	-39.4%	38,7 k €	-30.8%	56 k €	+86.7%	30 k €	-34.0%	45,5 k €	+33.8%	34 k €
Operating result	99,3 k €	+99.7%	49,7 k €	+44.2%	34,5 k €	-62.3%	91,5 k €	+301%	22,8 k €	-33.7%	34,4 k €	-33.4%	51,7 k €	+83.0%	28,3 k €	-34.9%	43,4 k €	+44.2%	30,1 k €
Net result	58,4 k €	+167%	21,9 k €	+100%	10,9 k €	-82.3%	61,7 k €	+498%	10,3 k €	-39.7%	17,1 k €	-37.8%	27,5 k €	+94.7%	14,1 k €	-39.4%	23,3 k €	+29.4%	18 k €
Balance sheet
Equity	83,6 k €	-52.3%	175,2 k €	+14.3%	153,3 k €	+7.7%	142,4 k €	+8.9%	130,7 k €	-12.9%	150,1 k €	+12.9%	133 k €	+26.1%	105,5 k €	+15.5%	91,3 k €	+34.3%	68 k €
Total assets	318,9 k €	+32.7%	240,3 k €	+8.8%	220,9 k €	-11.2%	248,8 k €	+36.1%	182,8 k €	-10.4%	204,1 k €	+10.0%	185,5 k €	+20.2%	154,3 k €	+23.6%	124,9 k €	+22.4%	102 k €
Cash	300,2 k €	+30.8%	229,5 k €	+41.1%	162,7 k €	-1.8%	165,6 k €	+34.9%	122,8 k €	-21.3%	156,1 k €	+11.5%	140 k €	+49.1%	93,9 k €	-14.9%	110,4 k €	+24.6%	88,6 k €
Debts	230,5 k €	+255%	65 k €	+9.1%	59,6 k €	-44.0%	106,3 k €	+104%	52,1 k €	-3.6%	54 k €	+9.4%	49,4 k €	+8.2%	45,7 k €	+63.1%	28 k €	-7.6%	30,3 k €
Other
Workforce	3,9 ETP	0.0%	3,9 ETP	-15.2%	4,6 ETP	+7.0%	4,3 ETP	+7.5%	4,0 ETP	+5.3%	3,8 ETP	-5.0%	4,0 ETP	+21.2%	3,3 ETP	+120%	1,5 ETP	-28.6%	2,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 8 ended

Active mandates

Chloé Postel-Vinay

Director · since 31 juillet 2025

Active

Christine DENIS DU PEAGE

Director · since 16 septembre 2013

Active

Olivier DENIS DU PEAGE

Director · since 16 septembre 2013

Active

Ended mandates

Christine Denis du Peage

Director · since 16 décembre 2013

Ended

Christine Denis Du Péage

Manager · since 16 décembre 2013

Ended

Florent Postel-Vinay

Manager · since 16 décembre 2013 · until 26 janvier 2018

Ended

Florent Postel-Vinay

Manager · since 16 décembre 2013

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/07/2026	06/11/2025	24/06/2024	12/07/2023	03/06/2022	23/06/2021
General meeting	04/06/2026	18/09/2025	06/06/2024	12/06/2023	02/06/2022	03/06/2021
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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	04/06/2026	03/07/2026	French	PDF
Abridged model	31/12/2024	18/09/2025	06/11/2025	French	PDF
Abridged model	31/12/2023	06/06/2024	24/06/2024	French	PDF
Abridged model	31/12/2022	12/06/2023	12/07/2023	French	PDF
Abridged model	31/12/2021	02/06/2022	03/06/2022	French	PDF
Abridged model	31/12/2020	03/06/2021	23/06/2021	French	PDF
Abridged model	31/12/2019	04/06/2020	10/07/2020	French	PDF
Abridged model	31/12/2018	06/06/2019	27/06/2019	French	PDF
Abridged model	31/12/2017	14/06/2018	27/06/2018	French	PDF
Abridged model	31/12/2016	13/06/2017	25/06/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	30/06/2016	French	PDF
Abridged model	31/12/2014	04/06/2015	26/06/2015	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 3 active · 8 ended

Active mandates

Chloé Postel-Vinay

Director · since 31 juillet 2025

Active

Christine DENIS DU PEAGE

Director · since 16 septembre 2013

Active

Olivier DENIS DU PEAGE

Director · since 16 septembre 2013

Active

Ended mandates

Christine Denis du Peage

Director · since 16 décembre 2013

Ended

Christine Denis Du Péage

Manager · since 16 décembre 2013

Ended

Florent Postel-Vinay

Manager · since 16 décembre 2013 · until 26 janvier 2018

Ended

Florent Postel-Vinay

Manager · since 16 décembre 2013

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

2025
Annual accounts 202558,4 k €↑
2024
Annual accounts 202421,9 k €↑
2023
Annual accounts 202310,9 k €↓
2022
Annual accounts 202261,7 k €↑
2021
Annual accounts 202110,3 k €↓
2018
Annual accounts 201817,1 k €↓
2017
Annual accounts 201727,5 k €↑
2016
Annual accounts 201614,1 k €↓
2015
Annual accounts 201523,3 k €↑
2014
Annual accounts 201418 k €
16/12/2013
IncorporationPrivate 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

OTC DIFFUSION

Overview

What does OTC DIFFUSION do?

Trend over 10 financial years

Indicative valuation

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