ACTIVE

DIFA

Financial year 2024 · closed on 31/12/2024
Net result
62,5 k €
-11.7% YoY
Gross margin
86,3 k €
-5.2% YoY
Equity
1,9 M €
-1.2% YoY

What does DIFA do?

DIFA is a Private limited company incorporated in 2009. Its main activity is: Management consultancy activities. Its registered office is in Zwalm.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0814.781.885
Incorporation
25/06/2009
Legal form
Private limited company
Registered office
Molenberg(SDB) 1
9630 Zwalm · FlandreSee on map
Contributed capital
1 396 040,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021202020192013201220112010
Income statement
Gross margin86,3 k €91,1 k €83,4 k €86,5 k €80,1 k €3,4 k €17,8 k €4,9 k €28 k €142,7 k €
EBITDA85 k €89,8 k €82,3 k €84,7 k €79 k €2,2 k €16,7 k €3,9 k €27,5 k €141,9 k €
Operating result80,7 k €86,5 k €79,2 k €81,7 k €78,1 k €-173,1 €16,7 k €3,9 k €27,5 k €141,9 k €
Net result62,5 k €70,7 k €359,1 k €144,2 k €131,6 k €55,8 k €13,3 k €4,4 k €106 k €94,2 k €
Balance sheet
Equity1,9 M €1,9 M €2 M €1,7 M €1,7 M €1,6 M €1,6 M €1,6 M €1,6 M €1,5 M €
Total assets2,1 M €2,2 M €2,2 M €1,9 M €1,8 M €1,7 M €1,6 M €1,6 M €1,7 M €1,6 M €
Cash607,8 k €626,5 k €614,7 k €315,2 k €224 k €201,2 k €110,6 k €152,8 k €189,3 k €107,3 k €
Debts248,3 k €253,4 k €230,2 k €162,6 k €134,9 k €115,8 k €28,3 k €16,5 k €82,7 k €66,2 k €
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 31/12/2024 · 2 active · 2 ended

Active mandates

Dick Faveere

Director · since 18 juin 2019

Active
fapa invest

Director · since 01 mai 2019 · 0676.421.976

Represented by Patrick Faveere

Active

Ended mandates

Dick FAVEERE

Manager · since 18 juin 2009

Ended
Dick FAVEERE

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
fapa investActive
0676.421.976
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202530/08/202431/08/202331/08/202231/08/202131/07/2020
General meeting16/06/202517/06/202419/06/202320/06/202221/06/202115/06/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202416/06/202531/08/2025DutchPDF
Micro model31/12/202317/06/202430/08/2024DutchPDF
Micro model31/12/202219/06/202331/08/2023DutchPDF
Micro model31/12/202120/06/202231/08/2022DutchPDF
Micro model31/12/202021/06/202131/08/2021DutchPDF
Micro model31/12/201915/06/202031/07/2020DutchPDF
Micro model31/12/201817/06/201919/06/2019DutchPDF
Micro model31/12/201716/05/201817/05/2018DutchPDF
Micro model31/12/201619/06/201721/06/2017DutchPDF
Abridged model31/12/201520/06/201621/06/2016DutchPDF
Abridged model31/12/201415/06/201515/07/2015DutchPDF
Abridged model31/12/201316/06/201419/06/2014DutchPDF
Abridged model31/12/201217/06/201318/06/2013DutchPDF
Abridged model31/12/201118/06/201220/06/2012DutchPDF
Abridged model31/12/201020/06/201120/07/2011DutchPDF
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 31/12/2024 · 2 active · 2 ended

Active mandates

Dick Faveere

Director · since 18 juin 2019

Active
fapa invest

Director · since 01 mai 2019 · 0676.421.976

Represented by Patrick Faveere

Active

Ended mandates

Dick FAVEERE

Manager · since 18 juin 2009

Ended
Dick FAVEERE

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates29/06/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/10/2020
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Mandates19/07/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares27/03/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Capital / shares04/02/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other08/07/2009
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2024
    Annual accounts 202462,5 k €
  2. 2023
    Annual accounts 202370,7 k €
  3. 2022
    Annual accounts 2022359,1 k €
  4. 2021
    Annual accounts 2021144,2 k €
  5. 2020
    Annual accounts 2020131,6 k €
  6. 2019
    Annual accounts 201955,8 k €
  7. 2013
    Annual accounts 201313,3 k €
  8. 2012
    Annual accounts 20124,4 k €
  9. 2011
    Annual accounts 2011106 k €
  10. 2010
    Annual accounts 201094,2 k €
  11. 25/06/2009
    IncorporationPrivate limited company