| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,3 M € | -41.0% | 2,2 M € | +61.9% | 1,4 M € | — | — | — | — | — | — | — | — | |||||||||
| Gross margin | 147,3 k € | -25.0% | 196,4 k € | +270.7% | 53,0 k € | +21.6% | 43,6 k € | -14.7% | 51,1 k € | +494.2% | 8,6 k € | -10.6% | 9,6 k € | -35.1% | 14,8 k € | -38.2% | 23,9 k € | -28.3% | 33,4 k € | +4.8% | 31,9 k € | |
| EBITDA | 146,2 k € | -25.3% | 195,6 k € | +269.3% | 53,0 k € | +22.6% | 43,2 k € | -12.1% | 49,2 k € | +496.9% | 8,2 k € | -11.2% | 9,3 k € | -34.6% | 14,2 k € | +60.5% | 8,8 k € | -38.0% | 14,2 k € | -50.4% | 28,7 k € | |
| Operating profit | 145,1 k € | -25.4% | 194,6 k € | +268.6% | 52,8 k € | +24.7% | 42,4 k € | -12.0% | 48,2 k € | +686.5% | 6,1 k € | -23.7% | 8,0 k € | -43.4% | 14,2 k € | +92.8% | 7,3 k € | -47.0% | 13,9 k € | -49.2% | 27,3 k € | |
| Profit/loss | 102,8 k € | -27.2% | 141,1 k € | +231.4% | 42,6 k € | +20.6% | 35,3 k € | -17.9% | 43,0 k € | +756.7% | 5,0 k € | -15.6% | 5,9 k € | -43.5% | 10,5 k € | +96.1% | 5,4 k € | -46.6% | 10,0 k € | -46.1% | 18,6 k € | |
| Equity | 361,8 k € | +39.7% | 259,0 k € | +119.7% | 117,9 k € | +22.4% | 96,3 k € | +13.3% | 85,0 k € | +26.8% | 67,0 k € | +8.1% | 62,0 k € | +10.6% | 56,1 k € | +23.1% | 45,5 k € | +13.4% | 40,2 k € | +33.3% | 30,1 k € | |
| Total assets | 851,2 k € | +21.6% | 700,2 k € | +102.5% | 345,8 k € | +84.6% | 187,4 k € | +14.8% | 163,2 k € | +59.6% | 102,3 k € | -49.5% | 202,6 k € | -5.3% | 214,0 k € | -16.6% | 256,4 k € | +172.1% | 94,2 k € | -23.1% | 122,6 k € | |
| Cash | 19,5 k € | -29.0% | 27,4 k € | -79.2% | 132,1 k € | +51.2% | 87,4 k € | +109.9% | 41,6 k € | +746.4% | 4,9 k € | -92.0% | 61,5 k € | -24.9% | 81,9 k € | +540.9% | 12,8 k € | -68.1% | 40,1 k € | +931.2% | 3,9 k € | |
| Debts | 489,4 k € | +10.9% | 441,2 k € | +93.6% | 227,9 k € | +150.4% | 91,0 k € | +16.5% | 78,1 k € | +121.8% | 35,2 k € | -74.9% | 140,6 k € | -11.0% | 157,9 k € | -25.1% | 210,9 k € | +290.1% | 54,1 k € | -41.5% | 92,4 k € | |
Private limited company · Bruxelles · incorporated on 15/01/2014
Private limited company profitable and well capitalised. Cash position declining (-29.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
B2BDIFFUSION is a Private limited company incorporated in 2014. Its main activity is: Agents involved in the sale of a variety of goods. Its registered office is in Bruxelles.
Key indicators
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Source: Belgian Official Gazette