ACTIVE

ETUDE, CONCEPTION, DIFFUSION

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Financial year 2024 · closed on 31/12/2024

Net result

1,3 k €

-18.5% YoY

Gross margin

1,4 k €

-85.9% YoY

Equity

26,5 k €

+5.2% YoY

What does ETUDE, CONCEPTION, DIFFUSION do?

ETUDE, CONCEPTION, DIFFUSION is a Private company with limited liability incorporated in 2007. Its main activity is: Building completion and finishing. Its registered office is in Chaudfontaine.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0887.283.051

Incorporation

15/02/2007

Legal form

Private company with limited liability

Registered office

Corniche de la Gloriette 14
4053 Chaudfontaine · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

43350Building completion and finishing· main 43390Other building completion and finishing 45450Sale, maintenance and repair of motorcycles and related parts and accessories 62020Computer consultancy activities 62200Computer programming, consultancy and related activities 72100Research and experimental development on natural sciences and engineering

Joint committees (1)

14901

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,4 k €	-85.9%	9,7 k €	+79.1%	5,4 k €	+6.1%	5,1 k €	-66.7%	15,3 k €	+120%	6,9 k €	+4.4%	6,6 k €	-0.1%	6,7 k €	-19.3%	8,2 k €	+29.2%	6,4 k €	+676%	821,9 €	-54.0%	1,8 k €	-90.7%	19,1 k €	-37.5%	30,6 k €	+17.9%	26 k €	-27.2%	35,7 k €	+1100%	3 k €	+489%	-766 €
EBITDA	1,4 k €	-85.9%	9,7 k €	+84.2%	5,2 k €	+3.2%	5,1 k €	-65.7%	14,8 k €	+129%	6,5 k €	-0.1%	6,5 k €	-0.1%	6,5 k €	-16.8%	7,8 k €	+26.0%	6,2 k €	+815%	678 €	+12.2%	604,2 €	+1263%	-52 €	-103%	1,5 k €	-27.2%	2,1 k €	+18.7%	1,8 k €	-13.2%	2 k €	+330%	-887 €
Operating result	1,4 k €	-52.0%	2,8 k €	-40.2%	4,7 k €	-6.6%	5,1 k €	-65.7%	14,8 k €	+1263%	1,1 k €	-0.7%	1,1 k €	-0.6%	1,1 k €	-54.4%	2,4 k €	+201%	802 €	+18.3%	678 €	+12.2%	604,2 €	+1263%	-52 €	-103%	1,5 k €	-27.2%	2,1 k €	+18.7%	1,8 k €	-13.2%	2 k €	+213%	-1,8 k €
Net result	1,3 k €	-18.5%	1,6 k €	-65.6%	4,7 k €	+15.8%	4,1 k €	-72.0%	14,5 k €	+3113%	451,7 €	+689%	-76,7 €	-305%	37,4 €	-90.7%	401 €	+231%	121 €	-74.0%	465,6 €	-3.7%	483,3 €	+600%	-96,6 €	-122%	440,2 €	+200%	-439,4 €	-280%	244,2 €	-23.2%	318 €	+117%	-1,8 k €
Balance sheet
Equity	26,5 k €	+5.2%	25,2 k €	-23.6%	33 k €	+16.6%	28,3 k €	-18.4%	34,7 k €	+71.9%	20,2 k €	+8.2%	18,7 k €	-0.4%	18,7 k €	+0.2%	18,7 k €	+2.2%	18,3 k €	+32.8%	13,8 k €	+11.9%	12,3 k €	+4.1%	11,8 k €	-0.8%	11,9 k €	+3.8%	11,5 k €	+133%	4,9 k €	+5.2%	4,7 k €	+7.3%	4,4 k €
Total assets	159,4 k €	+3.9%	153,5 k €	+4.9%	146,2 k €	+18.3%	123,7 k €	+26.1%	98 k €	+48.6%	66 k €	+6.7%	61,8 k €	-0.3%	62 k €	+6.0%	58,5 k €	-6.9%	62,8 k €	+309%	15,4 k €	+7.1%	14,3 k €	-1.5%	14,6 k €	-7.3%	15,7 k €	+0.2%	15,7 k €	-18.6%	19,3 k €	+104%	9,5 k €	+11.7%	8,5 k €
Cash	26,3 €	-80.5%	135 €	-97.5%	5,3 k €	+62.9%	3,3 k €	+1334%	228,5 €	-20.8%	288,7 €	+13.9%	253,5 €	+1377%	17,2 €	-99.2%	2,1 k €	+75.3%	1,2 k €	-37.5%	1,9 k €	+180442%	1,1 €	-96.7%	32,1 €	-70.6%	109,2 €	-72.8%	401,4 €	+645%	53,9 €	+798%	6 €	+200%	2 €
Debts	132,8 k €	+3.6%	128,2 k €	+13.3%	113,2 k €	+18.7%	95,3 k €	+50.5%	63,3 k €	+38.4%	45,8 k €	+6.1%	43,2 k €	-0.2%	43,3 k €	+8.7%	39,8 k €	-10.6%	44,5 k €	+2708%	1,6 k €	-21.8%	2 k €	-25.7%	2,7 k €	-27.7%	3,8 k €	-9.8%	4,2 k €	-70.8%	14,3 k €	+200%	4,8 k €	+16.5%	4,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 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

HUGUES ENGLEBERT

Mandate

Active

Ended mandates

HUGUES ENGLEBERT

Director · since 12 février 2007

Ended

HUGUES ENGLEBERT

Director

Ended

At this address

Other companies at this address

Company	CBE no.
E.C.D.● Active	0422.589.507
FECH● Active	0479.902.748

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Abridged model	Micro model	Micro 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	31/12/2024	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	30/09/2025	31/08/2024	01/09/2023	31/08/2022	31/08/2021	07/12/2020
General meeting	19/06/2025	12/06/2024	09/06/2023	04/06/2022	05/06/2021	31/08/2020
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	31/12/2024	19/06/2025	30/09/2025	French	PDF
Abridged model	31/12/2023	12/06/2024	31/08/2024	French	PDF
Micro model	31/12/2022	09/06/2023	01/09/2023	French	PDF
Micro model	31/12/2021	04/06/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	05/06/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	31/08/2020	07/12/2020	French	PDF
Abridged model	31/12/2018	14/06/2019	31/08/2019	French	PDF
Abridged model	31/12/2017	08/06/2018	30/08/2018	French	PDF
Abridged model	31/12/2016	09/06/2017	28/12/2017	French	PDF
Abridged model	31/12/2015	17/06/2016	31/10/2016	French	PDF
Abridged model	31/12/2014	19/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	14/07/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	13/07/2012	31/08/2012	French	PDF
Abridged modelCorrection	31/12/2010	10/06/2011	19/09/2011	French	PDF
Abridged model	31/12/2010	10/06/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	11/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	20/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	13/06/2008	28/08/2008	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

HUGUES ENGLEBERT

Mandate

Active

Ended mandates

HUGUES ENGLEBERT

Director · since 12 février 2007

Ended

HUGUES ENGLEBERT

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office26/01/2015
SIEGE SOCIAL
PDF
Other23/02/2007
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

2024
Annual accounts 20241,3 k €↓
2023
Annual accounts 20231,6 k €↓
2022
Annual accounts 20224,7 k €↑
2021
Annual accounts 20214,1 k €↓
2020
Annual accounts 202014,5 k €↑
2019
Annual accounts 2019451,7 €↑
2018
Annual accounts 2018-76,7 €↓
2017
Annual accounts 201737,4 €↓
2016
Annual accounts 2016401 €↑
2015
Annual accounts 2015121 €↓
2014
Annual accounts 2014465,6 €↓
2013
Annual accounts 2013483,3 €↑
2012
Annual accounts 2012-96,6 €↓
2011
Annual accounts 2011440,2 €↑
2010
Annual accounts 2010-439,4 €↓
2009
Annual accounts 2009244,2 €↓
2008
Annual accounts 2008318 €↑
2007
Annual accounts 2007-1,8 k €
15/02/2007
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

ETUDE, CONCEPTION, DIFFUSION

Overview

What does ETUDE, CONCEPTION, 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