ACTIVE

JM DIFFUSION

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Financial year 2025 · closed on 30/06/2025

Net result

-1,7 k €

+95.4% YoY

Revenue

40,5 k €

+227.3% YoY

Equity

54,7 k €

-2.9% YoY

What does JM DIFFUSION do?

JM DIFFUSION is a Private company with limited liability incorporated in 2004. Its registered office is in Bernissart.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0869.503.743

Incorporation

19/10/2004

Legal form

Private company with limited liability

Registered office

Rue de l'Industrie(HAR) 69
7321 Bernissart · WallonieSee on map

Contributed capital

51 000,00 €

Latest accounts

30/06/2025

Signals

Good 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		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	40,5 k €	+227%	12,4 k €	-66.0%	36,4 k €	-27.9%	50,5 k €	-33.6%	76 k €	-23.6%	99,5 k €	-63.4%	272 k €	-80.7%	1,4 M €		–		–		–		–		–		–		–		–		0 €		–
EBITDA	1,4 k €	+107%	-21,2 k €	-29.4%	-16,4 k €	-110%	-7,8 k €	-7800%	-99 €	-100%	34,4 k €	+159%	-58,4 k €	-209%	53,6 k €	+744%	-8,3 k €	-44.3%	-5,8 k €	-120%	29,2 k €	-72.9%	107,6 k €	+270%	29,1 k €	+68.6%	17,2 k €	+500%	2,9 k €	-29.0%	4 k €	+671%	-709 €	+49.8%	-1,4 k €
Operating result	-1,6 k €	+93.2%	-23,5 k €	-20.5%	-19,5 k €	-74.3%	-11,2 k €	-67.1%	-6,7 k €	-124%	28,4 k €	+144%	-64,9 k €	-223%	52,7 k €	+729%	-8,4 k €	-11.7%	-7,5 k €	-129%	26,1 k €	-74.6%	102,9 k €	+333%	23,7 k €	+79.1%	13,3 k €	+852%	1,4 k €	-65.6%	4 k €	+285%	-2,2 k €	+24.3%	-2,9 k €
Net result	-1,7 k €	+95.4%	-35,9 k €	-38.2%	-26 k €	-79.5%	-14,5 k €	+29.9%	-20,6 k €	-191%	22,8 k €	+141%	-55,4 k €	-287%	29,7 k €	+340%	-12,4 k €	-19.1%	-10,4 k €	-220%	8,7 k €	-85.2%	58,3 k €	+415%	11,3 k €	+54.3%	7,3 k €	+6169%	117 €	-97.1%	4,1 k €	+289%	-2,2 k €	+23.1%	-2,8 k €
Balance sheet
Equity	54,7 k €	-2.9%	56,3 k €	-38.9%	92,2 k €	-22.1%	118,4 k €	-8.5%	129,3 k €	-9.4%	142,7 k €	+24.2%	115 k €	-32.5%	170,3 k €	+46.7%	116,1 k €	-9.6%	128,5 k €	-7.5%	138,9 k €	+6.6%	130,2 k €	+81.1%	71,9 k €	+18.7%	60,6 k €	+13.8%	53,3 k €	+130%	23,2 k €	+21.4%	19,1 k €	-10.1%	21,2 k €
Total assets	203 k €	+0.6%	201,8 k €	-66.8%	608,9 k €	-4.3%	636,1 k €	-4.4%	665,2 k €	-17.2%	803,8 k €	-5.0%	846 k €	-3.8%	879,7 k €	+122%	395,6 k €	-30.8%	571,7 k €	-21.2%	725,2 k €	+26.3%	574,2 k €	+42.2%	403,9 k €	+247%	116,4 k €	+21.5%	95,7 k €	+201%	31,8 k €	+31.5%	24,2 k €	-8.0%	26,3 k €
Cash	1,9 k €	+30.0%	1,5 k €	-10.0%	1,6 k €	-69.8%	5,4 k €	-45.9%	10 k €	+187%	3,5 k €	-15.0%	4,1 k €		–		–		–		–		0 €		–		6,3 k €	-20.0%	7,8 k €	+10.1%	7,1 k €	-6.4%	7,6 k €	-8.3%	8,3 k €
Debts	148,4 k €	+2.0%	145,5 k €	-71.8%	516,7 k €	-0.2%	517,7 k €	-3.4%	535,9 k €	-18.9%	661 k €	-9.6%	731 k €	+3.1%	709,3 k €	+154%	279,5 k €	-36.9%	443,2 k €	-24.4%	586,3 k €	+32.1%	444 k €	+33.7%	331,9 k €	+496%	55,7 k €	+31.2%	42,5 k €	+392%	8,6 k €	+69.7%	5,1 k €	+1.0%	5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

JEAN MARIE DELTON

Mandate

Active

Ended mandates

JEAN-MARIE DELTON

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ANGELE● Active	0425.692.715
BATIHOME● Active	0462.851.732
EDITIONS LALIE & FLORA● Active	0869.503.149
FLASH COPY● Liquidation	0434.849.713
IMMO-GESTION● Active	0444.722.333
MA MAISON AUTREMENT● Bankrupt	0720.897.268
Vaneco● Liquidation	0403.194.455

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Abridged model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/02/2026	27/02/2025	29/02/2024	08/02/2023	21/02/2022	15/02/2021
General meeting	25/11/2025	19/12/2024	16/12/2023	15/12/2022	24/11/2021	23/11/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	25/11/2025	24/02/2026	French	PDF
Micro model	30/06/2024	19/12/2024	27/02/2025	French	PDF
Micro model	30/06/2023	16/12/2023	29/02/2024	French	PDF
Abridged model	30/06/2022	15/12/2022	08/02/2023	French	PDF
Micro model	30/06/2021	24/11/2021	21/02/2022	French	PDF
Micro model	30/06/2020	23/11/2020	15/02/2021	French	PDF
Micro model	30/06/2019	22/11/2019	20/02/2020	French	PDF
Micro model	30/06/2018	19/12/2018	08/05/2019	French	PDF
Abridged model	30/06/2016	19/12/2016	15/12/2017	French	PDF
Abridged model	30/06/2015	21/12/2015	14/12/2016	French	PDF
Abridged model	30/06/2014	15/12/2014	23/03/2015	French	PDF
Abridged model	30/06/2013	16/12/2013	28/02/2014	French	PDF
Abridged model	30/06/2012	17/12/2012	02/04/2013	French	PDF
Abridged model	30/06/2011	19/12/2011	04/06/2012	French	PDF
Abridged model	30/06/2010	20/12/2010	22/02/2012	French	PDF
Abridged model	30/06/2009	21/12/2009	09/02/2010	French	PDF
Abridged model	30/06/2008	15/12/2008	23/01/2010	French	PDF
Abridged model	30/06/2007	17/12/2007	03/10/2009	French	PDF
Abridged model	30/06/2006	18/12/2006	20/02/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 30/06/2025 · 1 active · 1 ended

Active mandates

JEAN MARIE DELTON

Mandate

Active

Ended mandates

JEAN-MARIE DELTON

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/10/2025
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates02/03/2010
DENOMINATION - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other27/10/2004
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 2025-1,7 k €↑
2024
Annual accounts 2024-35,9 k €↓
2023
Annual accounts 2023-26 k €↓
2022
Annual accounts 2022-14,5 k €↑
2021
Annual accounts 2021-20,6 k €↓
2020
Annual accounts 202022,8 k €↑
2019
Annual accounts 2019-55,4 k €↓
2018
Annual accounts 201829,7 k €↑
2016
Annual accounts 2016-12,4 k €↓
2015
Annual accounts 2015-10,4 k €↓
2014
Annual accounts 20148,7 k €↓
2013
Annual accounts 201358,3 k €↑
2012
Annual accounts 201211,3 k €↑
2011
Annual accounts 20117,3 k €↑
2010
Annual accounts 2010117 €↓
2009
Annual accounts 20094,1 k €↑
2008
Annual accounts 2008-2,2 k €↑
2007
Annual accounts 2007-2,8 k €
19/10/2004
IncorporationPrivate company with limited liability

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

JM DIFFUSION

Overview

What does JM DIFFUSION do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

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