ACTIVE

LS DIFFUSION

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Financial year 2025 · closed on 31/12/2025
Net result
51,9 k €
+2342.3% YoY
Gross margin
108,1 k €
+158.7% YoY
Equity
158,1 k €
+46.1% YoY

What does LS DIFFUSION do?

LS DIFFUSION is a Private company with limited liability incorporated in 2011. Its main activity is: Electrical installation. Its registered office is in Mouscron.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0835.000.249
Incorporation
30/03/2011
Legal form
Private company with limited liability
Registered office
Clos des Azalées 13
7700 Mouscron · WallonieSee on map
Contributed capital
38 550,00 €
Latest accounts
31/12/2025
Activities (NACE)
43212Electrical installation· main43212Electrical installation43211Electrical installation43211Electrical installation46431Wholesale of electrical household appliances46431Wholesale of electrical household appliances+4
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120182017201620152014201320122011
Income statement
Gross margin108,1 k €41,8 k €38,9 k €84,7 k €51,4 k €22,1 k €11,7 k €11,8 k €10 k €5 k €19,5 k €20,3 k €-1,4 k €
EBITDA105 k €38,6 k €33,1 k €81,3 k €49,1 k €21,8 k €11,1 k €10 k €9,9 k €3,8 k €18 k €16,9 k €-2,5 k €
Operating result71,4 k €4,5 k €-593,8 €51,9 k €17,1 k €7,6 k €-3,1 k €6,4 k €8,9 k €1,8 k €12,2 k €11,4 k €-8,2 k €
Net result51,9 k €2,1 k €-1,9 k €43,4 k €15 k €5,3 k €-4 k €2,6 k €5,8 k €-444 €6,8 k €9 k €-8,9 k €
Balance sheet
Equity158,1 k €108,2 k €106,1 k €109,4 k €74,9 k €54,6 k €49,3 k €33,4 k €30,8 k €25 k €25,5 k €18,6 k €9,7 k €
Total assets359,5 k €345,7 k €387 k €469,4 k €393,3 k €85,3 k €101,6 k €58,5 k €50,5 k €47,5 k €57,7 k €52,6 k €49,6 k €
Cash41,6 k €33 k €31,3 k €108,7 k €84,4 k €5,1 k €9,9 k €9,3 k €3,5 k €10,8 k €5,8 k €16 k €8,1 k €
Debts201,4 k €237,5 k €280,9 k €360 k €318,4 k €30,5 k €52,3 k €25,1 k €19,7 k €22,5 k €31,2 k €32,5 k €39,1 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

Bruno MORTAIGNIE

Director · since 01 janvier 2011

Active

Ended mandates

BRUNO MORTAIGNIE

Manager · since 01 janvier 2011

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date06/07/202607/07/202517/07/202404/07/202315/07/202209/07/2021
General meeting06/06/202607/06/202501/06/202403/06/202304/06/202205/06/2021
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202506/06/202606/07/2026FrenchPDF
Micro model31/12/202407/06/202507/07/2025FrenchPDF
Micro model31/12/202301/06/202417/07/2024FrenchPDF
Micro model31/12/202203/06/202304/07/2023FrenchPDF
Micro model31/12/202104/06/202215/07/2022FrenchPDF
Micro model31/12/202005/06/202109/07/2021FrenchPDF
Micro model31/12/201906/06/202008/07/2020FrenchPDF
Micro model31/12/201801/06/201910/07/2019FrenchPDF
Micro model31/12/201702/06/201822/06/2018FrenchPDF
Micro model31/12/201603/06/201725/08/2017FrenchPDF
Abridged model31/12/201504/06/201631/08/2016FrenchPDF
Abridged model31/12/201406/06/201528/08/2015FrenchPDF
Abridged model31/12/201307/06/201430/12/2014FrenchPDF
Abridged model31/12/201201/06/201329/12/2013FrenchPDF
Abridged model31/12/201102/06/201226/12/2012FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 · 1 active · 1 ended

Active mandates

Bruno MORTAIGNIE

Director · since 01 janvier 2011

Active

Ended mandates

BRUNO MORTAIGNIE

Manager · since 01 janvier 2011

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other03/06/2019
    OBJET
    PDF
  • Capital / shares19/04/2017
    CAPITAL, ACTIONS
    PDF
  • Other11/05/2012
    DIVERS
    PDF
  • Other01/04/2011
    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 202551,9 k €↑
  2. 2024
    Annual accounts 20242,1 k €↑
  3. 2023
    Annual accounts 2023-1,9 k €↓
  4. 2022
    Annual accounts 202243,4 k €↑
  5. 2021
    Annual accounts 202115 k €↑
  6. 2018
    Annual accounts 20185,3 k €↑
  7. 2017
    Annual accounts 2017-4 k €↓
  8. 2016
    Annual accounts 20162,6 k €↓
  9. 2015
    Annual accounts 20155,8 k €↑
  10. 2014
    Annual accounts 2014-444 €↓
  11. 2013
    Annual accounts 20136,8 k €↓
  12. 2012
    Annual accounts 20129 k €↑
  13. 2011
    Annual accounts 2011-8,9 k €
  14. 30/03/2011
    IncorporationPrivate company with limited liability