ACTIVE

V ET V DIFFUSION

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Financial year 2025 · closed on 30/09/2025

Net result

109,7 k €

-35.6% YoY

Gross margin

304,6 k €

-11.4% YoY

Equity

-78 k €

+58.5% YoY

What does V ET V DIFFUSION do?

V ET V DIFFUSION is a Private limited company incorporated in 2003. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Soignies.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0860.040.897

Incorporation

12/08/2003

Legal form

Private limited company

Registered office

Rue Saint-Vincent 78 box a
7062 Soignies · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

30/09/2025

Activities (NACE)

55302Camping grounds, recreational vehicle parks and trailer parks· main 56102Restaurants and mobile food service activities 56112Restaurants and mobile food service activities 56301Beverage serving activities 56301Beverage serving activities 55401Accommodation+2

Joint committees (1)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	304,6 k €	-11.4%	343,7 k €	+67.7%	205 k €	+7.2%	191,2 k €	+242%	55,9 k €	-57.4%	131,1 k €	-48.4%	254,3 k €	+254%	71,8 k €	-44.2%	128,7 k €	-47.3%	244,2 k €	-28.8%	343 k €	+4.2%	329,3 k €	+24.7%	264,1 k €	-29.3%	373,5 k €	+5.6%	353,5 k €	+24.6%	283,8 k €	+273%	76 k €	+173%	27,9 k €
EBITDA	119 k €	-36.1%	186,4 k €	+93.6%	96,2 k €	-18.0%	117,3 k €	+196%	39,7 k €	-37.1%	63 k €	-42.6%	109,8 k €	+222%	-90,3 k €	-18.1%	-76,4 k €	+50.4%	-154 k €	-494%	-25,9 k €	-129%	90,3 k €	+69.2%	53,4 k €	-78.6%	249,1 k €	+5.4%	236,3 k €	+24.9%	189,2 k €	+5644%	-3,4 k €	+92.1%	-43,2 k €
Operating result	112,7 k €	-37.8%	181,2 k €	+194%	61,6 k €	-19.4%	76,4 k €	+5855%	-1,3 k €	-108%	16,8 k €	-64.2%	46,9 k €	+132%	-147,5 k €	-14.9%	-128,4 k €	+36.1%	-200,9 k €	-184%	-70,7 k €	-297%	35,8 k €	+127%	15,8 k €	-88.2%	133,3 k €	-3.1%	137,5 k €	+1.2%	135,9 k €	+425%	-41,8 k €	+45.3%	-76,4 k €
Net result	109,7 k €	-35.6%	170,4 k €	+227%	52,2 k €	-14.2%	60,8 k €	+721%	-9,8 k €	-280%	5,4 k €	-80.4%	27,7 k €	+117%	-166,6 k €	-9.1%	-152,7 k €	+24.0%	-200,9 k €	-184%	-70,7 k €	-2191%	3,4 k €	+425%	643,9 €	-98.9%	58,3 k €	-36.3%	91,6 k €	-22.5%	118,2 k €	+356%	-46,2 k €	+44.4%	-83,1 k €
Balance sheet
Equity	-78 k €	+58.5%	-187,7 k €	+47.6%	-358,1 k €	+12.7%	-410,3 k €	+12.9%	-471,1 k €	-2.1%	-461,3 k €	+1.2%	-466,8 k €	+5.6%	-494,4 k €	-50.8%	-327,9 k €	-87.2%	-175,2 k €	-782%	25,7 k €	-72.8%	94,3 k €	+3.7%	90,9 k €	+0.7%	90,3 k €	+251%	25,8 k €	+139%	-65,9 k €	+64.2%	-184,1 k €	-33.5%	-137,8 k €
Total assets	635,2 k €	-0.8%	640,2 k €	-8.1%	696,3 k €	+3.6%	672,2 k €	-1.9%	685,2 k €	-6.6%	733,6 k €	-4.6%	768,9 k €	-6.4%	821,1 k €	+1.5%	808,6 k €	-12.5%	924,5 k €	-11.3%	1 M €	+24.7%	836 k €	+11.7%	748,6 k €	+14.2%	655,6 k €	-24.6%	868,9 k €	+24.0%	700,6 k €	+67.5%	418,2 k €	+222%	129,8 k €
Cash	4,2 k €	-59.1%	10,3 k €	-85.2%	69,5 k €	+412%	13,6 k €	+22.4%	11,1 k €	-1.4%	11,2 k €	+58.5%	7,1 k €	+74.1%	4,1 k €	-67.5%	12,5 k €	-23.5%	16,4 k €	-21.2%	20,8 k €	+30.9%	15,9 k €	+130%	6,9 k €		–		15,5 k €	-35.2%	24 k €	+158%	9,3 k €	-18.4%	11,4 k €
Debts	713,2 k €	-13.9%	827,9 k €	-21.5%	1,1 M €	-2.6%	1,1 M €	-6.4%	1,2 M €	-3.2%	1,2 M €	-3.3%	1,2 M €	-6.0%	1,3 M €	+15.7%	1,1 M €	+3.3%	1,1 M €	+8.2%	1 M €	+37.5%	739,1 k €	+12.4%	657,7 k €	+16.6%	563,9 k €	-32.3%	832,7 k €	+8.9%	765 k €	+29.0%	593,1 k €	+129%	259,3 k €
Other
Workforce	–		–		3,0 ETP	-47.4%	5,7 ETP	+7.5%	5,3 ETP	-11.7%	6,0 ETP	-50.0%	12,0 ETP	0.0%	12,0 ETP	-36.8%	19,0 ETP	+58.3%	12,0 ETP	+140%	5,0 ETP	-28.6%	7,0 ETP	+14.8%	6,1 ETP	+74.3%	3,5 ETP	+6.1%	3,3 ETP	+26.9%	2,6 ETP	+4.0%	2,5 ETP	+25.0%	2,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 1 ended

Active mandates

BRUNO WATRIN

Mandate

Active

Ended mandates

BRUNO WATRIN

Manager · since 05 août 2003

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/06/2026	30/05/2025	30/04/2024	15/05/2023	16/05/2022	03/05/2021
General meeting	28/05/2026	27/05/2025	19/03/2024	16/03/2023	16/03/2022	19/03/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2025	28/05/2026	22/06/2026	French	PDF
Micro model	30/09/2024	27/05/2025	30/05/2025	French	PDF
Abridged model	30/09/2023	19/03/2024	30/04/2024	French	PDF
Abridged model	30/09/2022	16/03/2023	15/05/2023	French	PDF
Abridged model	30/09/2021	16/03/2022	16/05/2022	French	PDF
Abridged model	30/09/2020	19/03/2021	03/05/2021	French	PDF
Abridged model	30/09/2019	20/03/2020	13/05/2020	French	PDF
Abridged model	30/09/2018	21/03/2019	26/05/2019	French	PDF
Abridged model	30/09/2017	20/03/2018	27/09/2018	French	PDF
Abridged model	30/09/2016	21/03/2017	10/04/2017	French	PDF
Abridged model	30/09/2015	15/03/2016	30/06/2016	French	PDF
Abridged model	30/09/2014	17/03/2015	29/04/2015	French	PDF
Abridged model	30/09/2013	18/03/2014	13/05/2014	French	PDF
Abridged model	30/09/2012	19/03/2013	24/05/2013	French	PDF
Abridged model	30/09/2011	23/07/2012	31/07/2012	French	PDF
Abridged model	30/09/2010	15/03/2011	26/04/2011	French	PDF
Abridged model	30/09/2009	29/04/2010	19/05/2010	French	PDF
Abridged model	30/09/2008	29/04/2009	06/05/2009	French	PDF
Abridged model	30/09/2007	18/03/2008	30/04/2008	French	PDF
Abridged model	30/09/2006	20/03/2007	29/03/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/09/2025 · 1 active · 1 ended

Active mandates

BRUNO WATRIN

Mandate

Active

Ended mandates

BRUNO WATRIN

Manager · since 05 août 2003

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/01/2024
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office19/07/2016
SIEGE SOCIAL
PDF
Other22/10/2013
OBJET
PDF
Other20/08/2003
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

2025
Annual accounts 2025109,7 k €↓
2024
Annual accounts 2024170,4 k €↑
2023
Annual accounts 202352,2 k €↓
2022
Annual accounts 202260,8 k €↑
2021
Annual accounts 2021-9,8 k €↓
2020
Annual accounts 20205,4 k €↓
2019
Annual accounts 201927,7 k €↑
2018
Annual accounts 2018-166,6 k €↓
2017
Annual accounts 2017-152,7 k €↑
2016
Annual accounts 2016-200,9 k €↓
2015
Annual accounts 2015-70,7 k €↓
2013
Annual accounts 20133,4 k €↑
2012
Annual accounts 2012643,9 €↓
2011
Annual accounts 201158,3 k €↓
2010
Annual accounts 201091,6 k €↓
2009
Annual accounts 2009118,2 k €↑
2008
Annual accounts 2008-46,2 k €↑
2007
Annual accounts 2007-83,1 k €
12/08/2003
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

V ET V DIFFUSION

Overview

What does V ET V DIFFUSION do?

Trend over 18 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline