ACTIVE

EDZ Diffusion

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

2,7 k €

+1.5% YoY

Revenue

208,9 k €

+3.2% YoY

Equity

-169,5 k €

+1.6% YoY

What does EDZ Diffusion do?

EDZ Diffusion is a Private limited company incorporated in 2005. Its registered office is in Gesves.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0875.531.007

Incorporation

11/08/2005

Legal form

Private limited company

Registered office

Rue de la Briqueterie 9 BIS
5340 Gesves · WallonieSee on map

Contributed capital

100 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

47279Retail sale of food, beverages and tobacco in specialised stores· main

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	208,9 k €	+3.2%	202,4 k €	-13.5%	234,0 k €	-17.6%	284,1 k €	+23.4%	230,3 k €	+3.5%	222,4 k €		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	29,1 k €	+7.3%	27,1 k €	-5.2%	28,6 k €	-12.2%	32,6 k €	+4.8%	31,1 k €	-5.5%	32,9 k €	-1.8%	33,5 k €	-78.2%	154,0 k €	+200%	51,2 k €	+114%	-354,0 k €	-708%	58,3 k €	+10.2%	52,9 k €	+8.8%	48,6 k €	+7.4%	45,3 k €	+3.1%	43,9 k €	+2.0%	43,0 k €	-12.5%	49,2 k €	+71.3%	28,7 k €	+93.9%	14,8 k €
Operating result	22,9 k €	+0.9%	22,7 k €	-5.0%	23,9 k €	+1.8%	23,5 k €	+7.6%	21,8 k €	-8.3%	23,8 k €	+2.6%	23,2 k €	-83.6%	141,6 k €	+226%	43,4 k €	+112%	-366,0 k €	-1047%	38,6 k €	+1.0%	38,3 k €	+23.2%	31,1 k €	+43.1%	21,7 k €	+4.4%	20,8 k €	-13.9%	24,1 k €	-25.4%	32,4 k €	+140%	13,5 k €	+1552%	818,0 €
Net result	2,7 k €	+1.5%	2,7 k €	-68.5%	8,5 k €	+15.8%	7,3 k €	+1.9%	7,2 k €	+98.0%	3,6 k €	+30.0%	2,8 k €	-97.6%	116,8 k €	+1068%	10,0 k €	+102%	-402,2 k €	-29698%	1,4 k €	-23.0%	1,8 k €	+95.9%	901,0 €	+115%	-5,9 k €	-856%	780,0 €	+111%	-7,1 k €	-1515%	505,0 €	+105%	-11,2 k €	-12.8%	-9,9 k €
Balance sheet
Equity	-169,5 k €	+1.6%	-172,2 k €	+1.5%	-174,9 k €	+4.6%	-183,3 k €	+3.8%	-190,6 k €	+3.6%	-197,8 k €	+0.8%	-199,5 k €	+1.4%	-202,3 k €	+36.6%	-319,1 k €	+2.8%	-328,5 k €	-542%	74,4 k €	+0.9%	73,7 k €	+1.5%	72,6 k €	+8.2%	67,1 k €	-8.1%	73,0 k €	+1.1%	72,2 k €	-9.0%	79,4 k €	+0.6%	78,9 k €	+1.5%	77,7 k €
Total assets	402,1 k €	+6.6%	377,3 k €	-5.0%	396,9 k €	-11.3%	447,4 k €	+5.3%	424,9 k €	-6.0%	451,8 k €	-6.6%	483,8 k €	-23.0%	628,1 k €	+0.3%	626,0 k €	-2.0%	638,8 k €	-36.2%	1,0 M €	+10.3%	908,5 k €	+1.1%	898,6 k €	+1.5%	885,0 k €	+1.2%	874,8 k €	+4.5%	837,0 k €	+6.0%	789,9 k €	+6.5%	742,0 k €	+13.6%	653,0 k €
Cash	–		0,0 €		0,0 €	-100%	11,2 k €	+43.2%	7,8 k €	+156%	3,1 k €		0,0 €		–		27,6 k €	-3.9%	28,8 k €	-45.5%	52,8 k €	+12.8%	46,8 k €	+144%	19,2 k €	-85.3%	130,4 k €	+156%	50,9 k €	-23.1%	66,2 k €	+54.1%	42,9 k €	+53.4%	28,0 k €	+172%	10,3 k €
Debts	571,7 k €	+4.0%	549,5 k €	-3.9%	571,8 k €	-9.3%	630,7 k €	+2.5%	615,5 k €	-5.2%	649,6 k €	-4.9%	683,3 k €	-17.7%	830,3 k €	-12.1%	944,6 k €	-2.3%	967,2 k €	+4.4%	926,2 k €	+11.0%	834,8 k €	+1.1%	826,0 k €	+1.0%	817,9 k €	+2.0%	801,8 k €	+4.8%	764,7 k €	+7.6%	710,5 k €	+7.2%	663,1 k €	+15.3%	575,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		3,0 ETP		–		2,6 ETP	0.0%	2,6 ETP	+30.0%	2,0 ETP	+25.0%	1,6 ETP	0.0%	1,6 ETP	0.0%	1,6 ETP	+60.0%	1,0 ETP	+400%	0,2 ETP

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 31/12/2024 · 1 active · 2 ended

Active mandates

Etienne DETHIER

Mandate

Active

Ended mandates

ETIENNE DETHIER

Administrator - manager

Ended

ETIENNE DETHIER

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/11/2025	18/11/2025	27/03/2024	17/12/2022	20/12/2021	31/12/2020
General meeting	18/11/2025	–	17/05/2023	18/05/2022	18/12/2021	18/05/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	18/11/2025	18/11/2025	French	PDF
Micro model	31/12/2023	—	18/11/2025	French	PDF
Micro model	31/12/2022	17/05/2023	27/03/2024	French	PDF
Micro model	31/12/2021	18/05/2022	17/12/2022	French	PDF
Micro model	31/12/2020	18/12/2021	20/12/2021	French	PDF
Micro model	31/12/2019	18/05/2020	31/12/2020	French	PDF
Micro modelCorrection	31/12/2018	28/06/2019	21/11/2019	French	PDF
Micro model	31/12/2018	28/06/2019	23/08/2019	French	PDF
Micro model	31/12/2017	31/10/2018	19/11/2018	French	PDF
Micro model	31/12/2016	15/05/2017	24/10/2017	French	PDF
Abridged model	31/12/2015	31/05/2017	22/08/2017	French	PDF
Abridged model	31/12/2014	06/08/2015	07/08/2015	French	PDF
Abridged model	31/12/2013	19/05/2014	04/08/2014	French	PDF
Abridged model	31/12/2012	20/05/2013	14/09/2013	French	PDF
Abridged model	31/12/2011	21/05/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	16/05/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	17/05/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	18/05/2009	29/08/2009	French	PDF
Abridged model	31/12/2007	19/05/2008	30/08/2008	French	PDF
Abridged model	31/12/2006	21/05/2007	31/08/2007	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 31/12/2024 · 1 active · 2 ended

Active mandates

Etienne DETHIER

Mandate

Active

Ended mandates

ETIENNE DETHIER

Administrator - manager

Ended

ETIENNE DETHIER

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Court decision23/02/2026
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates10/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - OBJET - DEMISSIONS, NOMINATIONS
PDF
Registered office11/07/2013
SIEGE SOCIAL
PDF
Mandates11/08/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates27/07/2009
DEMISSIONS, NOMINATIONS
PDF
Mandates12/06/2009
DEMISSIONS, NOMINATIONS
PDF
Capital / shares27/12/2007
CAPITAL, ACTIONS
PDF
Mandates12/07/2007
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 20242,7 k €↑
2023
Annual accounts 20232,7 k €↓
2022
Annual accounts 20228,5 k €↑
2021
Annual accounts 20217,3 k €↑
2020
Annual accounts 20207,2 k €↑
2019
Annual accounts 20193,6 k €↑
2018
Annual accounts 20182,8 k €↓
2017
Annual accounts 2017116,8 k €↑
2016
Annual accounts 201610,0 k €↑
2015
Annual accounts 2015-402,2 k €↓
2014
Annual accounts 20141,4 k €↓
2013
Annual accounts 20131,8 k €↑
2012
Annual accounts 2012901,0 €↑
2011
Annual accounts 2011-5,9 k €↓
2010
Annual accounts 2010780,0 €↑
2009
Annual accounts 2009-7,1 k €↓
2008
Annual accounts 2008505,0 €↑
2007
Annual accounts 2007-11,2 k €↓
2006
Annual accounts 2006-9,9 k €
11/08/2005
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

EDZ Diffusion

Overview

What does EDZ Diffusion do?

Trend over 19 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