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A.B. DIFFUSION

Active Private limited companyfounded 1987active for 38 yearsRue de la Vesdre 47, 4800 VerviersKBO/BCE: BE 0432.853.392 #6 company by equity in Verviers, Construction sector
A.B. DIFFUSION
Financial year 2025
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Annual accounts 2025

micro format, filed on 30-06-2026, 31 days before the deadline
€397,232
▲ 49.5%
€106,663
▲ €134,754
€288,954
▲ 96.0%
€270,193
▲ 62.5%
46.5%
▲ 10.9 percentage points
0.74
▲ 0.32

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.2m. Estimated: probably between €760,000 and €1.6m.

In the rankings #6 company by equity in Verviers, Construction sector#8 company by total assets in Verviers, Construction sector

Money flows

no detail for 2025

Balance sheet

balance sheet total €2.2m on 31-12-2025
What the company ownsHow it is paid for

in €m

in euro

Position in the sector

Compare with sector

46.5%

Higher than 50% of 35,136 companies in 2025.

0.74

Higher than 12% of 34,510 companies in 2025.

4.1%

Higher than 40% of 34,711 companies in 2025.

A.B. DIFFUSION Middle half of the sector 80% of the sector Micro accounts in specialised construction (NACE 43)

Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: bottom quarter

Staff

€46,362

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 2.2m2.0m2.5m1.8m1.4m824,0591.4m1.3m772,775690,446710,992585,854811,252451,754506,910706,059325,260427,495201,743528,164
21/28 1.5m1.6m1.8m1.8m1.1m686,383657,177642,628593,991578,461511,343446,315490,578437,069481,487383,827305,839248,235200,953220,050
22/27 1.5m1.6m1.8m1.8m1.1m686,383657,177642,628593,991578,461511,343446,315490,578437,069481,487383,827305,839248,235200,953220,050
22 991,6191.0m1.2m1.2m877,483665,052620,826581,742518,334555,942484,422424,178471,871422,246458,776367,733276,566216,260185,468189,113
23 443,910514,706530,467458,192212,57319,44122,91029,30021,94910,2818,8257321,3982,0641,5452,0852,9514,9432,97512,596
24 44,57984,28378,583137,44251,8661,89013,44031,58753,70812,23818,09621,40517,30912,75921,16614,00926,32227,03112,51118,342
29/58 683,380438,664651,23665,185230,683137,676764,037660,463178,784111,985199,649139,539320,67514,68525,423322,23119,422179,260790308,114
3 584,348419,958565,61019,61019,610109,510701,510647,510153,010105,810148,233117,000299,409--288,2624,383136,506-304,250
30/36 584,348419,958565,61019,61019,610109,510581,510647,510153,010105,810148,233117,000299,409--288,2624,383136,506-304,250
37 ------120,000-------------
40/41 ---6051,3869,2845,575-3,0226,09811,5243,4413,7102,1299,7981,3632,36527,560790-
40 ---6051,3869,2845,575-2,5143,5845,3423,4413,7102,1299,798-1,09023,859790-
41 --------5082,5146,182----1,3631,2753,702--
54/58 79,16217,47663,21626,147197,1275,94743,795-19,882-37,58019,04317,30610,42313,78730,85011,13213,761-3,593
490/1 19,8701,23022,41018,82312,56012,93613,15712,9532,870772,313542502,1331,8381,7571,5421,432-271
Balance sheet: equity and liabilities
10/49 2.2m2.0m2.5m1.8m1.4m824,0591.4m1.3m772,775690,446710,992585,854811,252451,754506,910706,059325,260427,495201,743528,164
10/15 1.0m727,513736,765776,890147,911-20,093-129,936-103,0817,518-15,26426,86236,018-23,51969,01949,169-17,18140,82525,22531,11024,272
10/11 37,19218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
100 ------18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
13 736,633821,208916,5831.0m147,45049,85949,85949,85949,85949,85949,85949,85949,85949,85929,85921,85921,85911,85911,8594,859
130/1 --1,8591,8591,8591,859--------------
130 ------1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
1311 --1,8591,8591,8591,859--------------
132 684,913771,348866,724951,86897,591---------------
133 51,71949,85948,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00048,00028,00020,00020,00010,00010,0003,000
14 233,184-112,286-198,410-243,429-18,132-88,544-198,387-171,532-60,933-83,716-41,589-32,433-91,970568717-57,632373-5,226659821
16 228,304257,116288,908317,28932,530---------------
168 228,304257,116288,908317,28932,530---------------
17/49 928,1761.1m1.4m742,2711.2m844,1521.6m1.4m765,257705,710684,130549,836834,771382,734457,741723,240284,436402,270170,633503,892
17 -----------2,7598,02812,97817,62721,99326,09429,94533,56336,961
170/4 -----------2,7598,02812,97817,62721,99326,09429,94533,56336,961
42/48 928,1761.1m1.4m742,2711.2m844,1521.6m1.4m765,257705,710684,130547,077826,743369,757440,115701,247258,084371,951136,857466,723
42 46,92239,50236,09430,70320,32819,02121,92925,52921,38920,61921,72323,77021,67621,13719,73616,02514,2908,5836,61810,451
43 200,000-550,000100,000590,000270,000970,000866,729250,000256,873230,000250,000590,000250,000290,000590,000145,000240,000719350,000
430/8 200,000-550,000100,000590,000270,000970,000866,729250,000256,873230,000250,000590,000250,000290,000590,000145,000240,000719350,000
44 45,4659,70480,90127,93326,23523,04616,58921,3165,5703,20310,6456,0569,2739,80775,37216,67529,48315,5852,38212,093
440/4 45,4659,70480,90127,93326,23523,04616,58921,3165,5703,20310,6456,0569,2739,80775,37216,67529,48315,5852,38212,093
46 ---1,000----------------
45 114,2547,11729,60514,38221,34016,87522,64111,2087,9004,8312,64712,64215,41228,25027,15711,10319,0895,7884,8437,842
450/3 107,5341,00115,0274,0426,1022,2433,481692500161471,1892,44715,68813,9741,4979,7172,7404,8437,842
454/9 6,7206,11614,57810,34115,23814,63219,16110,5167,4004,8142,50011,45312,96412,56213,1839,6069,3723,048--
47/48 521,535999,557734,714568,253534,262515,210519,990481,391480,398420,184419,116254,610190,38260,56327,85067,44450,221101,996122,29586,337
492/3 ----------------258373213208
Income statement
70 -------------154,793655,016125,485353,267346,191409,350786,612
76A --------------17,443-----
9900 397,232265,772337,6251.2m368,459254,653183,167120,847169,98897,256159,542189,76176,576152,727249,58465,056139,889125,94765,828200,999
60/61 -------------133,093545,887104,488233,079223,465383,981603,448
62 46,36265,49258,11343,80839,41457,14370,32457,92350,77533,59468,19639,17255,51153,04748,54946,29041,35329,7183,369-
630 182,291175,511168,144121,39665,59865,00969,10267,91256,76250,16840,18440,42244,51644,90649,93132,66435,59738,10724,70529,821
640/8 61,78552,859157,19999,39160,57250,32461,954101,24336,02352,92058,15345,75259,06013,13880,73138,00332,72057,04512,529125,493
66A 131-4543065854739511641883034520065-2,695520230271104,787
9901 106,663-28,091-46,285916,363202,81781,629-18,609-106,34726,011-40,256-6,99064,415-82,51141,63670,373-51,90130,2191,07725,22445,685
75/76B 34131525078534,7075743782696537922912057005,8266433631912,4972,034
75 34131525078534,7075743782696537922912057005,8266433631912,4972,034
65/66B 58612,81017,0982,6752,8636,2858,5034,3053,1332,5242,6134,96910,1678,97916,5456,2256,2435,35415,85126,020
65 58612,81017,0982,6752,8636,2858,5034,3053,1332,5242,6134,96910,1678,97916,5456,2256,2435,35415,85126,020
9903 106,111-40,889-63,230913,738200,739110,052-26,538-110,27523,147-42,127-9,15659,537-92,53833,35774,403-58,00424,109-4,11411,76016,912
780 28,81231,79228,38122,2965,002---------------
680 ---307,05537,533---------------
67/77 47,0211555,276-205208318324364----13,5068,05428,5101,7714,9227,572
9904 87,902-9,252-40,125628,979168,004109,844-26,855-110,59922,783-42,127-9,15659,537-92,53819,85166,349-58,00515,600-5,8856,8389,340
789 86,43595,37685,14466,88815,007---------------
689 ---921,165112,598---------------
9905 174,33686,12445,019-225,29770,412109,844-26,855-110,59922,783-42,127-9,15659,537-92,53819,85166,349-58,00515,600-5,8856,8389,340
Appropriation of the result
9906 233,184-112,286-198,410-243,429-18,132-88,544-198,387-171,532-60,933-83,716-41,589-32,433-91,97020,5688,717-57,63210,373-5,2267,6595,680
14P 58,847-198,410-243,429-18,132-88,544---------------
691/2 -------------20,0008,000-10,000-7,0004,859
6920 -------------------1,859
6921 -------------20,0008,000-10,000-7,0003,000
Social balance sheet
9087 11.31.81.11.11.621.41.51.32.12.11.51.51.51.51.41.20.7-
Hours worked1013 1,7541,7621,6581,8381,9032,4623,5802,5302,6421,8932,6652,4732,6042,6292,6332,6812,2962,2301,089-
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The accounts for 18 older financial years (1988-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 30-06-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 micro format 30-06-2026 2026-00232799 PDF
31-12-2024 micro format 25-07-2025 2025-00308150 PDF
31-12-2023 micro format 29-07-2024 2024-00295963 PDF
31-12-2022 micro format 30-06-2023 2023-00180925 PDF
31-12-2021 micro format 06-08-2022 2022-20274019 PDF
31-12-2020 micro format 30-07-2021 2021-45900439 PDF
31-12-2019 micro format 31-08-2020 2020-47000558 PDF
31-12-2018 micro format 11-08-2019 2019-45600116 PDF
31-12-2017 micro format 07-08-2018 2018-44200439 PDF
31-12-2016 micro format 29-08-2017 2017-48000571 PDF
31-12-2015 full format 03-08-2016 2016-40300338 PDF
31-12-2014 full format 20-08-2015 2015-46500186 PDF
31-12-2013 full format 20-08-2014 2014-43300080 PDF
31-12-2012 full format 27-08-2013 2013-48600523 PDF
31-12-2011 full format 30-08-2012 2012-48100488 PDF
31-12-2010 full format 23-08-2011 2011-41400338 PDF
31-12-2009 full format 23-08-2010 2010-42700050 PDF
31-12-2008 full format 21-08-2009 2009-59200256 PDF
31-12-2007 full format 22-08-2008 2008-58900143 PDF
31-12-2006 full format 30-07-2007 2007-48700380 PDF
31-12-2005 full format 30-06-2006 2006-35501353 PDF
31-12-2004 full format 15-06-2005 2005-26502841 PDF
31-12-2003 abbreviated format 06-07-2004 2004-41205309 PDF
31-12-2002 full format 31-07-2003 2003-58703760 PDF
31-12-2001 full format 12-09-2002 2002-55404754 PDF
31-12-2000 full format 22-06-2001 2001-25604028 PDF
31-12-1999 full format 17-07-2000 2000-43000819 PDF
31-12-1998 full format 09-07-1999 1999-32302342 PDF
31-12-1997 full format 13-07-1998 1998-32300553 PDF
31-12-1996 full format 01-07-1997 1997-28001088 PDF
31-12-1995 full format 01-08-1996 1996-38703331 PDF
31-12-1994 full format 07-09-1995 1995-48602152 PDF
31-12-1993 full format 28-07-1994 1994-33203347 PDF
31-12-1992 full format 05-08-1993 1993-30804972 PDF
31-12-1991 full format 21-09-1992 1992-32402962 PDF
31-12-1990 full format 27-09-1991 1991-26605367 PDF
31-12-1989 full format 07-06-1990 1990-07702291 PDF
31-12-1988 full format 15-03-1990 1990-02100052 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
288,954147,420121,8591.0m268,415146,63950,493-38,43682,7739,91333,194104,838-37,99586,542120,304-19,23765,81739,18349,92975,506
270,193166,259128,019750,375233,601174,85342,247-42,68779,5458,04231,02899,959-48,02364,757116,280-25,34251,19732,22231,54339,161
87,300181,400404,092785,728536,28394,21683,900116,54972,292117,286105,21120,16698,0256,536166,429113,77693,20187,96013,38392,488
61,686-45,74037,069-170,980191,180-37,848----18,5361,7386,883-3,364-17,06319,718-2,629---
-244,796-617,216-780,078-677,087-961,482-706,476-787,113-745,709-586,473-593,725-484,481-407,539-506,068-355,072-414,692-379,015-238,663-192,691-136,067-158,610
-------------26.9%10.7%-41.4%8.6%0.3%6.2%5.8%
46.5%35.7%30.0%42.3%10.8%-2.4%-9.1%-7.9%1.0%-2.2%3.8%6.1%-2.9%15.3%9.7%-2.4%12.6%5.9%15.4%4.6%
0.740.420.450.090.190.160.490.470.230.160.290.260.390.040.060.460.080.480.010.66
0.110.020.060.060.180.030.040.010.030.010.080.040.030.040.060.050.060.110.010.01
0.921.451.940.968.06-----25.4715.27-5.559.31-6.9715.955.4820.76
8.7%-1.3%-5.4%81.0%113.6%---303.0%--34.1%165.3%-28.8%134.9%-38.2%-23.3%22.0%38.5%
4.1%-0.5%-1.6%34.2%12.2%13.3%-1.9%-8.5%2.9%-6.1%-1.3%10.2%-11.4%4.4%13.1%-8.2%4.8%-1.4%3.4%1.8%
over 10011.517.13over 10093.74---------------
-------------5 days5 days4 days1 day25 days1 day-
-------------27 days50 days58 days46 days25 days2 days7 days

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date11211
full-time11211
in full-time equivalents11211
11.31.81.11.1
On a permanent contract11211
Joined-0111
Left-1011

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€87,300€181,400€404,092€785,728€536,283
€182,291€175,511€168,144€121,396€65,598

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on A.B. DIFFUSION

The operating result for 2025 is a profit of €106,663, after a loss of €28,091 in 2024. It is the highest result since 2022.

Debt's share of the balance-sheet total falls from 51.7% to 42.9%. Equity is higher and debt is lower.

Next steps

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