HORECA MULTI DIFFUSION
0859.830.566 · rovalta.com · 21/09/2026
ACTIVE
HORECA MULTI DIFFUSION
Financial year 2023 · closed on 30/09/2023
Net result
47,5 k €
+522.3% YoY
Gross margin
71,0 k €
+1151.2% YoY
Equity
48,9 k €
+3219.6% YoY
Overview
What does HORECA MULTI DIFFUSION do?
HORECA MULTI DIFFUSION is a Private company with limited liability incorporated in 2003. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Ciney.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0859.830.566
Incorporation
29/07/2003
Legal form
Private company with limited liability
Registered office
Rue des Purnalîs(Achêne) 4
5590 Ciney · WallonieSee on map
5590 Ciney · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
30/09/2023
Activities (NACE)
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 71,0 k € | +1151% | 5,7 k € | -54.7% | 12,5 k € | -1.4% | 12,7 k € | -16.7% | 15,2 k € | -60.4% | 38,5 k € | +116% | 17,8 k € | -38.7% | 29,0 k € | -14.4% | 33,9 k € | -33.2% | 50,7 k € | +12.0% | 45,3 k € | -16.8% | 54,5 k € | -12.0% | 61,9 k € | +0.6% | 61,5 k € | +20.8% | 50,9 k € | -25.0% | 67,9 k € | +1.2% | 67,1 k € |
| EBITDA | 68,2 k € | +1447% | 4,4 k € | -62.2% | 11,7 k € | +63.0% | 7,1 k € | -29.2% | 10,1 k € | -72.6% | 36,8 k € | +204% | 12,1 k € | -58.2% | 29,0 k € | -4.0% | 30,2 k € | -36.0% | 47,3 k € | +16.4% | 40,6 k € | -19.8% | 50,7 k € | -14.7% | 59,4 k € | +0.1% | 59,3 k € | +26.5% | 46,9 k € | -27.1% | 64,3 k € | -2.1% | 65,7 k € |
| Operating result | 50,8 k € | +841% | -6,8 k € | -1812% | 400,0 € | +110% | -4,1 k € | -255% | -1,2 k € | -105% | 25,3 k € | +535% | -5,8 k € | -154% | 10,7 k € | +207% | 3,5 k € | -81.5% | 18,9 k € | +84.7% | 10,2 k € | -48.2% | 19,8 k € | +2.4% | 19,3 k € | -0.7% | 19,4 k € | +19.7% | 16,2 k € | -8.1% | 17,7 k € | +45.4% | 12,2 k € |
| Net result | 47,5 k € | +522% | -11,2 k € | -183% | -4,0 k € | +57.4% | -9,3 k € | -56.6% | -6,0 k € | -145% | 13,3 k € | +247% | -9,0 k € | -236% | 6,6 k € | +186% | -7,7 k € | -214% | 6,8 k € | +411% | -2,2 k € | -149% | 4,4 k € | +46.9% | 3,0 k € | -29.8% | 4,3 k € | +42740% | 10,0 € | -97.2% | 362,0 € | -88.7% | 3,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 48,9 k € | +3220% | 1,5 k € | -88.4% | 12,7 k € | -23.8% | 16,7 k € | -35.9% | 26,0 k € | -18.6% | 32,0 k € | +70.7% | 18,7 k € | -32.4% | 27,7 k € | +31.3% | 21,1 k € | -26.7% | 28,8 k € | +30.6% | 22,1 k € | -8.9% | 24,2 k € | +22.3% | 19,8 k € | +17.9% | 16,8 k € | +34.2% | 12,5 k € | +0.1% | 12,5 k € | +3.0% | 12,2 k € |
| Total assets | 175,2 k € | +5.1% | 166,6 k € | -10.2% | 185,6 k € | -8.4% | 202,6 k € | -3.0% | 208,9 k € | -9.7% | 231,4 k € | -5.3% | 244,2 k € | -12.5% | 279,0 k € | +6.0% | 263,1 k € | +1.2% | 260,0 k € | -3.7% | 270,0 k € | -14.8% | 316,9 k € | -6.9% | 340,3 k € | -7.4% | 367,5 k € | +3.7% | 354,2 k € | -5.8% | 376,2 k € | +1.3% | 371,3 k € |
| Cash | 13,4 k € | +405% | 2,7 k € | +119% | 1,2 k € | +222% | 377,0 € | -49.9% | 752,0 € | +72.1% | 437,0 € | – | – | – | – | – | 784,0 € | – | 11,4 k € | – | – | – | |||||||||||
| Debts | 126,2 k € | -23.6% | 165,1 k € | -4.5% | 172,9 k € | -7.0% | 185,9 k € | +3.3% | 179,9 k € | -8.4% | 196,5 k € | +6.6% | 184,3 k € | -22.4% | 237,6 k € | +10.6% | 214,7 k € | -4.9% | 225,7 k € | -9.0% | 247,9 k € | -14.5% | 290,0 k € | -9.5% | 320,4 k € | -8.6% | 350,7 k € | +2.6% | 341,7 k € | -6.0% | 363,7 k € | +1.3% | 359,2 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2022 · 1 active · 2 ended
Active mandates
Carl EMOND
ActiveEnded mandates
Carl EMOND
EndedCarl EMOND
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 |
| Closing of the financial year | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 07/05/2025 | 09/03/2024 | 14/10/2023 | 30/04/2021 | 30/04/2020 | 17/06/2019 |
| General meeting | 27/12/2024 | 08/03/2024 | 07/04/2023 | 29/04/2021 | 29/04/2020 | 14/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2023 | 27/12/2024 | 07/05/2025 | French | |
| Abridged model | 30/09/2022 | 08/03/2024 | 09/03/2024 | French | |
| Abridged model | 30/09/2021 | 07/04/2023 | 14/10/2023 | French | |
| Micro model | 30/09/2020 | 29/04/2021 | 30/04/2021 | French | |
| Micro model | 30/09/2019 | 29/04/2020 | 30/04/2020 | French | |
| Micro model | 30/09/2018 | 14/06/2019 | 17/06/2019 | French | |
| Micro model | 30/09/2017 | 30/04/2018 | 09/05/2018 | French | |
| Abridged model | 30/09/2016 | 10/08/2017 | 28/08/2017 | French | |
| Abridged model | 30/09/2015 | 09/05/2016 | 23/05/2016 | French | |
| Abridged model | 30/09/2014 | 21/03/2015 | 29/05/2015 | French | |
| Abridged model | 30/09/2013 | 10/05/2014 | 25/06/2014 | French | |
| Abridged model | 30/09/2012 | 30/05/2013 | 31/05/2013 | French | |
| Abridged model | 30/09/2011 | 17/03/2012 | 29/05/2012 | French | |
| Abridged model | 30/09/2010 | 19/03/2011 | 27/05/2011 | French | |
| Abridged model | 30/09/2009 | 20/03/2010 | 26/05/2010 | French | |
| Abridged model | 30/09/2008 | 21/03/2009 | 25/05/2009 | French | |
| Abridged model | 30/09/2007 | 15/03/2008 | 23/05/2008 | French | |
| Abridged model | 30/09/2006 | 17/03/2007 | 28/03/2007 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/09/2022 · 1 active · 2 ended
Active mandates
Carl EMOND
ActiveEnded mandates
Carl EMOND
EndedCarl EMOND
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202347,5 k €↑
- 2022Annual accounts 2022-11,2 k €↓
- 2021Annual accounts 2021-4,0 k €↑
- 2020Annual accounts 2020-9,3 k €↓
- 2019Annual accounts 2019-6,0 k €↓
- 2018Annual accounts 201813,3 k €↑
- 2017Annual accounts 2017-9,0 k €↓
- 2016Annual accounts 20166,6 k €↑
- 2015Annual accounts 2015-7,7 k €↓
- 2014Annual accounts 20146,8 k €↑
- 2013Annual accounts 2013-2,2 k €↓
- 2012Annual accounts 20124,4 k €↑
- 2011Annual accounts 20113,0 k €↓
- 2010Annual accounts 20104,3 k €↑
- 2009Annual accounts 200910,0 €↓
- 2008Annual accounts 2008362,0 €↓
- 2007Annual accounts 20073,2 k €
- 29/07/2003IncorporationPrivate company with limited liability