GRAFFITI DIFFUSION
0878.790.009 · rovalta.com · 21/09/2026
NORMAL SITUATION
GRAFFITI DIFFUSION
Financial year 2024 · closed on 31/10/2024
Net result
-29,9 k €
+79.1% YoY
Revenue
282,9 k €
-51.3% YoY
Equity
23,9 k €
-55.6% YoY
Company — Normal situation.
Overview
What does GRAFFITI DIFFUSION do?
GRAFFITI DIFFUSION is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0878.790.009
Legal form
Private company with limited liability
Contributed capital
24 000,00 €
Latest accounts
31/10/2024
Signals
Solid equityGood liquidity
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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 | 282,9 k € | -51.3% | 581,1 k € | -12.4% | 663,5 k € | -10.6% | 742,4 k € | -3.9% | 772,9 k € | -12.5% | 883,1 k € | -13.0% | 1 M € | -12.3% | 1,2 M € | -7.1% | 1,2 M € | -5.4% | 1,3 M € | -11.1% | 1,5 M € | -3.4% | 1,5 M € | -5.7% | 1,6 M € | -4.3% | 1,7 M € | +9.0% | 1,6 M € | -0.3% | 1,6 M € | -4.7% | 1,6 M € | +11.4% | 1,5 M € | +9.3% | 1,3 M € |
| EBITDA | -26,2 k € | +80.3% | -133,1 k € | -1384% | 10,4 k € | +18.7% | 8,7 k € | -1.2% | 8,8 k € | -29.4% | 12,5 k € | +121298% | -10,3 € | -100% | 14,9 k € | -53.2% | 31,9 k € | -2.4% | 32,7 k € | -10.9% | 36,7 k € | -6.2% | 39,1 k € | -16.6% | 46,9 k € | +25.1% | 37,5 k € | -31.3% | 54,6 k € | +12.8% | 48,4 k € | +58.9% | 30,4 k € | -39.6% | 50,4 k € | +783% | 5,7 k € |
| Operating result | -28,7 k € | +79.1% | -137,3 k € | -2018% | 7,2 k € | -9.4% | 7,9 k € | -4.4% | 8,3 k € | -30.9% | 12 k € | +1107% | -1,2 k € | -109% | 13,7 k € | -55.2% | 30,7 k € | +15.7% | 26,5 k € | -13.1% | 30,5 k € | -6.4% | 32,6 k € | -9.3% | 35,9 k € | +36.3% | 26,4 k € | -39.1% | 43,3 k € | +16.7% | 37,1 k € | +93.8% | 19,1 k € | -50.2% | 38,5 k € | +716% | -6,2 k € |
| Net result | -29,9 k € | +79.1% | -142,9 k € | -17870% | 804,1 € | -44.2% | 1,4 k € | -31.2% | 2,1 k € | -18.0% | 2,6 k € | +116% | -15,5 k € | -1632% | 1 k € | -93.7% | 16 k € | +25.8% | 12,7 k € | -43.9% | 22,7 k € | +31.5% | 17,2 k € | -40.2% | 28,8 k € | +54.8% | 18,6 k € | -30.0% | 26,6 k € | +41.8% | 18,7 k € | +76.0% | 10,7 k € | -51.9% | 22,2 k € | +261% | -13,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 23,9 k € | -55.6% | 53,9 k € | -72.6% | 196,8 k € | +0.4% | 195,9 k € | +0.7% | 194,5 k € | +1.1% | 192,4 k € | +1.3% | 189,9 k € | -7.6% | 205,4 k € | +0.5% | 204,4 k € | +8.5% | 188,4 k € | +7.2% | 175,7 k € | +14.8% | 153 k € | +12.7% | 135,8 k € | +26.9% | 107 k € | +21.1% | 88,4 k € | +43.0% | 61,8 k € | +43.6% | 43 k € | +32.9% | 32,4 k € | +217% | 10,2 k € |
| Total assets | 26,6 k € | -65.8% | 77,8 k € | -65.0% | 222,5 k € | +5.8% | 210,3 k € | -7.3% | 226,8 k € | -5.4% | 239,6 k € | +4.6% | 229,1 k € | -4.3% | 239,3 k € | -4.1% | 249,5 k € | -6.3% | 266,3 k € | +5.5% | 252,3 k € | -5.8% | 267,9 k € | +6.4% | 251,9 k € | -7.3% | 271,8 k € | +1.1% | 268,8 k € | +9.6% | 245,2 k € | -7.1% | 264 k € | +13.6% | 232,5 k € | +3.9% | 223,7 k € |
| Cash | 24 k € | +180% | 8,6 k € | -94.1% | 146,3 k € | -1.9% | 149,2 k € | +3.4% | 144,3 k € | -3.9% | 150,1 k € | +2.8% | 146 k € | -2.5% | 149,8 k € | -5.4% | 158,3 k € | +6.6% | 148,5 k € | +12.8% | 131,6 k € | -7.5% | 142,3 k € | +11.3% | 127,9 k € | -15.2% | 150,8 k € | +2.4% | 147,3 k € | +20.4% | 122,3 k € | +7.8% | 113,5 k € | +52.8% | 74,3 k € | +29.6% | 57,3 k € |
| Debts | 191,8 € | -99.2% | 23,9 k € | -7.1% | 25,7 k € | +79.2% | 14,4 k € | -55.5% | 32,3 k € | -31.6% | 47,2 k € | +20.4% | 39,2 k € | +15.5% | 34 k € | -24.7% | 45,1 k € | -42.1% | 77,9 k € | +1.6% | 76,7 k € | -33.3% | 114,9 k € | -1.0% | 116,1 k € | -29.6% | 164,8 k € | -8.6% | 180,4 k € | -1.6% | 183,4 k € | -17.0% | 221 k € | +10.4% | 200,1 k € | -6.3% | 213,5 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | -16.7% | 1,2 ETP | -7.7% | 1,3 ETP | +30.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | |||||||||
Governance
Board of directors
Seen on filing of 31/10/2024 · 1 active · 1 ended
Active mandates
Yves DUGAUTIER
ActiveEnded mandates
Sylvie HANNOTTE
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 31/10/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 10 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 06/08/2025 | 30/08/2024 | 27/09/2023 | 28/09/2022 | 30/09/2021 | 18/11/2020 |
| General meeting | 26/02/2025 | 13/06/2024 | 08/06/2023 | 09/06/2022 | 10/06/2021 | 11/09/2020 |
| 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 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/10/2024 | 26/02/2025 | 06/08/2025 | French | |
| Abridged model | 31/12/2023 | 13/06/2024 | 30/08/2024 | French | |
| Abridged model | 31/12/2022 | 08/06/2023 | 27/09/2023 | French | |
| Abridged model | 31/12/2021 | 09/06/2022 | 28/09/2022 | French | |
| Abridged model | 31/12/2020 | 10/06/2021 | 30/09/2021 | French | |
| Abridged model | 31/12/2019 | 11/09/2020 | 18/11/2020 | French | |
| Abridged model | 31/12/2018 | 06/06/2019 | 28/08/2019 | French | |
| Abridged model | 31/12/2017 | 07/06/2018 | 24/08/2018 | French | |
| Abridged model | 31/12/2016 | 08/06/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 09/06/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 11/06/2015 | 25/08/2015 | French | |
| Abridged model | 31/12/2013 | 12/06/2014 | 25/08/2014 | French | |
| Abridged model | 31/12/2012 | 13/06/2013 | 30/08/2013 | French | |
| Abridged model | 31/12/2011 | 14/06/2012 | 30/08/2012 | French | |
| Abridged model | 31/12/2010 | 09/06/2011 | 29/08/2011 | French | |
| Abridged model | 31/12/2009 | 10/06/2010 | 30/08/2010 | French | |
| Abridged model | 31/12/2008 | 11/06/2009 | 24/07/2009 | French | |
| Abridged model | 31/12/2007 | 12/06/2008 | 25/06/2008 | French | |
| Abridged model | 31/12/2006 | 14/06/2007 | 28/08/2007 | French |
Valuation
Estimate
Indicative valuation
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 31/10/2024 · 1 active · 1 ended
Active mandates
Yves DUGAUTIER
ActiveEnded mandates
Sylvie HANNOTTE
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-29,9 k €↑
- 2023Annual accounts 2023-142,9 k €↓
- 2022Annual accounts 2022804,1 €↓
- 2021Annual accounts 20211,4 k €↓
- 2020Annual accounts 20202,1 k €↓
- 2019Annual accounts 20192,6 k €↑
- 2018Annual accounts 2018-15,5 k €↓
- 2017Annual accounts 20171 k €↓
- 2016Annual accounts 201616 k €↑
- 2015Annual accounts 201512,7 k €↓
- 2014Annual accounts 201422,7 k €↑
- 2013Annual accounts 201317,2 k €↓
- 2012Annual accounts 201228,8 k €↑
- 2011Annual accounts 201118,6 k €↓
- 2010Annual accounts 201026,6 k €↑
- 2009Annual accounts 200918,7 k €↑
- 2008Annual accounts 200810,7 k €↓
- 2007Annual accounts 200722,2 k €↑
- 2006Annual accounts 2006-13,8 k €