AB. DIFFUSION
InactiveFrom the official registers: KBO 17 annual accounts at the National Bank publications in the Belgian Official Gazette
AB. DIFFUSION was declared bankrupt on 16-10-2019 (Tribunal de l’entreprise francophone de Bruxelles); the bankruptcy was closed by liquidation by judgment of 24-06-2025, published in the Belgian Official Gazette on 15-07-2025.
Summary
Inactive; last annual accounts for financial year 2018.
Financials · financial year 2018, full format
Annual accounts 2018
- Financial year ended
- 31-07-2018
- Filed on
- 18-01-2019
- Format
- full format
- Reference
- 2019-01800184
2015 to 2018, 3 financial years 2015 to 2018, 3 financial years
2018 is the only financial year with figures: the operating result is a loss of €64,042.
What the company sold each financial year and what was left of it. A loss stands below the zero line.
What the company owns (total assets), how much of it is its own (equity) and how much it owes.
Use the arrow keys on the chart for the figures per year.
| Line | 2015 | 2016 | 2018 | Change |
|---|---|---|---|---|
| Turnover70 | - | - | €673,299 | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | - | - | €261 | - |
| Gross operating margin9900 | - | - | €101,472 | - |
| Operating profit (loss)9901 | - | - | -€64,042 | - |
| Recurring financial charges65 | - | - | €4,944 | - |
| Profit (loss) for the period before taxes9903 | €55,137 | €55,137 | -€69,986 | - |
| Profit (loss) for the period9904 | €55,137 | €55,137 | -€69,986 | - |
| Profit (loss) for the period to be appropriated9905 | €55,137 | €55,137 | -€69,986 | - |
| Line | 2015 | 2016 | 2018 | Change |
|---|---|---|---|---|
| Assets | ||||
| Total assets20/58 | - | - | €189,050 | - |
| Fixed assets21/28 | - | - | €4,238 | - |
| Tangible fixed assets22/27 | - | - | €1,044 | - |
| Financial fixed assets28 | - | - | €3,194 | - |
| Current assets29/58 | - | - | €184,812 | - |
| Amounts receivable within one year40/41 | - | - | €79,252 | - |
| Cash at bank and in hand54/58 | - | - | €44,378 | - |
| Equity and liabilities | ||||
| Total equity and liabilities10/49 | €0 | €0 | €189,050 | - |
| Equity10/15 | -€3,502 | -€3,502 | €49,061 | - |
| Contributions10/11 | €18,592 | €18,592 | €143,000 | - |
| Reserves13 | €1,859 | €1,859 | €0 | - |
| Profit (loss) carried forward14 | -€23,953 | -€23,953 | -€93,939 | - |
| Amounts payable17/49 | €3,502 | €3,502 | €139,988 | - |
| Amounts payable within one year42/48 | €3,502 | €3,502 | €134,025 | - |
| Trade debts44 | - | - | €78,990 | - |
| Line | 2015 | 2016 | 2018 | Change |
|---|---|---|---|---|
| Profit (loss) for the period9904 | €55,137 | €55,137 | -€69,986 | - |
| + Depreciation and write-downs630 | - | - | €261 | - |
| Operating cash flow (approximation) | €55,137 | €55,137 | -€69,725 | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Latest 10 of 17 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-07-2018 | full format | 18-01-2019 | 2019-01800184 | |
| 31-12-2016 | full format | 29-08-2017 | 2017-51600200 | |
| 31-12-2015 | full format | 20-10-2016 | 2016-65900533 | |
| 31-12-2013 | full format | 06-08-2014 | 2014-40100107 | |
| 31-12-2012 | full format | 01-08-2013 | 2013-39200314 | |
| 31-12-2011 | full format | 31-07-2012 | 2012-37400515 | |
| 31-12-2010 | full format | 28-07-2011 | 2011-35100080 | |
| 31-12-2009 | full format | 06-08-2010 | 2010-39400598 | |
| 31-12-2008 | full format | 02-07-2009 | 2009-37200295 | |
| 31-12-2007 | full format | 03-07-2008 | 2008-36000290 |
Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.