AUTOS-DIFFUSION

Inactive KBO/BCE: BE 0407.022.490

AUTOS-DIFFUSION

Follow Report

Overview

Lifetime

13 annual accounts with figures on one time axis, 41 filings since 1978

peak €790,432 (2006)

€492,636▲ 31.5%

lowest -€171,906 (2017)

€7,479▲ €179,385

peak €885,737 (2011)

-€97,829▲ €7,479

€2.3m▲ 3.0%

peak 15 FTE (2011)

10.4 FTE▼ 16.8%

Owners

100%STEVENY

Documentsfilings and deeds

31-12-2019153 days late

2018financial year

Gross margin from €374,487 to €492,636Back to profit: €7,479Staff from 12.5 FTE to 10.4 FTECash from €130,043 to €203,478

Key points

from the 2018 annual accounts, the last ones filed

Equity

-€97,829 from €885,737 in 2011

Equity fell below zero in 2017.

Filings

41 annual accounts since 1978

Three of the last ten came late. The 2018 accounts came latest: 153 days after the end of the period.

No score

Recent changes

10-01-2020

Deed on restructuring and the end Gazette deed

All 46 events

Official details

Source: KBO

Status: Inactivelast publication under the heading End on 10-01-2020
Activity: No activity registered in the KBO
Financial year end: 31 December
Peppol: Not found in the Peppol Directory

Company details

Annual accounts 2018

: €6.4m
: €7,479
: -€97,829
: €2.2m
: 10.4 FTE
Filing: Filed on 31-12-2019

Financials

Insights on AUTOS-DIFFUSION

Inactive. The last annual accounts are for financial year 2018.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2018

full format, filed on 31-12-2019, 153 days late

€6.4m

€41,227

▲ €177,916

€59,751

▲ €181,044

€26,004

▲ €182,512

-4.4%

▲ 0.5 percentage points

0.92

▲ 0.02

Money flows

of every €100 of turnover, €0.12 remains as profit in 2018

Balance sheet

balance sheet total €2.2m on 31-12-2018

What the company ownsHow it is paid for

in euro

Staff

€40,824

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

-7 people

people who joined people who left

In 2018, 1 person joined and 8 left. Training hours in 2018: 2,125.

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	2.2m	2.1m	2.4m	2.8m	2.0m	1.8m	2.2m	2.3m	2.6m	2.1m	2.3m	2.5m	2.4m
`21/28`	77,134	101,208	34,250	230,995	254,313	276,364	293,472	316,457	337,598	343,583	369,889	398,739	409,489
`21`	8,824	11,539	-	-	-	-	-	-	-	-	-	-	-
`22/27`	68,310	89,669	20,176	216,500	235,823	255,699	275,202	300,577	321,160	325,504	356,719	379,500	390,876
`22`	10,102	11,641	-	195,726	214,424	233,291	246,646	266,192	287,751	292,010	314,894	347,629	346,040
`23`	28,087	26,805	13,292	11,174	19,591	18,639	24,950	28,648	24,708	24,754	28,545	17,556	27,039
`24`	30,122	51,223	6,884	9,600	1,807	3,768	3,606	5,738	8,700	8,740	13,281	14,315	17,797
`28`	-	-	14,074	14,495	18,490	20,665	18,270	15,880	16,438	18,079	13,170	19,239	18,613
`29/58`	2.1m	2.0m	2.4m	2.6m	1.8m	1.5m	1.9m	2.0m	2.3m	1.8m	2.0m	2.1m	2.0m
`3`	1.3m	1.4m	1.7m	2.1m	1.3m	1.3m	1.3m	1.3m	1.8m	1.2m	1.6m	1.7m	1.6m
`30/36`	1.3m	1.4m	1.7m	2.1m	1.3m	1.3m	1.3m	1.3m	1.8m	1.2m	1.6m	1.7m	1.6m
`37`	2,305	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	586,176	514,253	673,008	242,374	127,952	171,135	191,607	227,018	282,324	157,689	229,288	329,780	215,690
`40`	424,915	308,401	531,162	126,087	116,096	129,972	143,897	171,910	141,149	145,022	228,952	239,925	150,745
`41`	161,261	205,852	141,846	116,287	11,856	41,163	47,710	55,108	141,175	12,667	336	89,855	64,945
`54/58`	203,478	130,043	45,686	178,590	304,482	41,164	337,627	435,729	196,245	313,586	159,615	50,213	170,010
`490/1`	9,897	9,881	19,919	12,455	7,088	19,636	24,003	68,512	74,433	80,506	5,767	6,707	32,651
Balance sheet: equity and liabilities
`10/49`	2.2m	2.1m	2.4m	2.8m	2.0m	1.8m	2.2m	2.3m	2.6m	2.1m	2.3m	2.5m	2.4m
`10/15`	-97,829	-105,308	66,597	751,099	748,384	843,073	866,146	885,737	876,231	848,003	836,320	826,258	812,821
`10/11`	61,500	61,500	61,500	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947
`100`	61,500	61,500	61,500	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947
`13`	86,590	86,590	86,590	618,581	618,581	708,581	739,469	759,469	749,469	719,469	709,469	699,469	679,469
`130`	9,840	9,840	9,840	19,831	19,831	19,831	19,831	19,831	19,831	19,831	19,831	19,831	19,831
`132`	18,750	18,750	18,750	18,750	18,750	18,750	19,638	19,638	19,638	19,638	19,638	19,638	19,638
`133`	58,000	58,000	58,000	580,000	580,000	670,000	700,000	720,000	710,000	680,000	670,000	660,000	640,000
`14`	-245,919	-253,398	-81,493	8,570	5,855	10,545	2,730	2,321	2,815	4,587	2,904	2,842	9,405
`17/49`	2.3m	2.2m	2.4m	2.1m	1.3m	917,366	1.3m	1.5m	1.8m	1.3m	1.5m	1.7m	1.6m
`17`	-	-	-	-	3,725	190	11,711	46,429	86,770	120,714	159,694	207,857	221,302
`170/4`	-	-	-	-	3,725	190	11,711	46,429	86,770	120,714	159,694	207,857	221,302
`42/48`	2.3m	2.2m	2.4m	2.1m	1.3m	916,815	1.3m	1.4m	1.7m	1.2m	1.3m	1.5m	1.4m
`42`	-	-	-	3,725	11,000	11,521	39,302	40,341	44,661	38,980	94,365	48,163	46,718
`43`	-	450,000	200,000	570,500	400,000	100,000	300,000	-	400,000	245,500	570,500	440,000	445,000
`430/8`	-	450,000	200,000	570,500	400,000	100,000	300,000	-	400,000	245,500	570,500	440,000	445,000
`44`	1.9m	1.8m	2.1m	1.2m	522,058	468,948	627,603	997,047	939,498	584,899	480,913	877,165	761,114
`440/4`	1.9m	1.8m	2.1m	1.2m	522,058	468,948	627,603	997,047	939,498	584,899	480,913	877,165	761,114
`46`	-	-	-	38,500	-	-	-	-	-	-	-	-	-
`45`	22,532	43,054	70,973	48,584	52,330	56,592	60,428	101,724	66,277	56,347	63,234	68,966	87,850
`450/3`	771	712	9,799	2,400	3,206	3,123	7,968	32,646	15,372	12,272	8,213	11,317	4,028
`454/9`	21,761	42,342	61,174	46,185	49,124	53,469	52,460	69,078	50,906	44,076	55,021	57,649	83,822
`47/48`	375,679	-	-	157,794	273,218	279,755	285,494	278,022	231,369	227,397	117,383	21,978	24,582
`492/3`	-	950	2,010	-	-	361	-	429	3,164	12	1,264	1,838	4,968
Income statement
`70`	6.4m	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	492,636	374,487	463,325	533,120	477,253	546,086	589,792	671,548	699,958	634,789	720,320	697,479	790,432
`60/61`	5.9m	-	-	-	-	-	-	-	-	-	-	-	-
`62`	424,574	469,614	413,132	437,534	456,372	487,926	511,078	526,006	504,480	468,177	558,009	554,321	593,387
`630`	18,524	15,397	11,037	30,194	31,878	28,320	29,257	31,870	35,148	34,763	40,851	49,917	49,938
`631/4`	-11,852	2,405	43,491	19,989	8,563	13,272	4,517	-45,285	41,693	28,557	16,118	-6,114	39,782
`640/8`	20,163	23,761	23,329	21,895	22,483	21,166	22,001	22,787	21,868	20,757	21,704	25,860	20,847
`66A`	-	-	7,284	-	36,454	-	-	-	-	-	-	-	1,470
`9901`	41,227	-136,689	-27,664	23,509	-42,042	-4,599	22,938	136,171	96,770	82,535	83,638	73,495	86,478
`75/76B`	182	1,469	4	761	3,320	103	1,174	1,815	119	2,862	4,288	2,694	1,183
`75`	182	1,469	4	761	3,320	103	1,174	1,815	119	2,862	4,288	2,694	1,183
`65/66B`	33,823	35,973	54,589	20,847	19,511	18,208	17,509	22,956	21,222	35,710	58,925	32,699	24,840
`65`	33,823	35,973	47,305	20,847	19,511	18,208	17,509	22,956	21,222	35,710	58,925	32,699	24,840
`66B`	-	-	7,284	-	-	-	-	-	-	-	-	-	-
`9903`	7,586	-171,194	-82,248	3,423	-94,687	-22,704	6,603	115,030	75,667	49,687	29,001	43,490	61,351
`67/77`	106	712	2	708	3	369	6,194	25,525	17,439	11,004	2,939	5,053	7,267
`9904`	7,479	-171,906	-82,250	2,715	-94,689	-23,073	409	89,506	58,228	38,683	26,062	38,437	54,084
`789`	-	-	-	-	-	888	-	-	-	-	-	-	-
`9905`	7,479	-171,906	-82,250	2,715	-94,689	-22,185	409	89,506	58,228	38,683	26,062	38,437	54,084
Appropriation of the result
`9906`	-245,919	-253,398	-73,680	8,570	-84,145	-19,455	2,730	92,321	62,815	41,587	28,904	47,842	59,268
`791/2`	-	-	-	-	90,000	30,000	20,000	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	10,000	30,000	10,000	10,000	20,000	33,750
`6921`	-	-	-	-	-	-	-	10,000	30,000	10,000	10,000	20,000	33,750
`694/7`	-	-	7,813	-	-	-	20,000	80,000	30,000	27,000	16,000	25,000	16,113
`694`	-	-	-	-	-	-	20,000	80,000	30,000	27,000	16,000	25,000	16,113
Social balance sheet
`9087`	10.4	12.5	11.1	11.4	12.2	12.9	14.2	15	14.3	13.1	14.1	13.4	14.7
Hours worked`1013`	16,846	19,414	15,825	16,375	17,250	19,770	22,284	24,825	23,627	21,589	23,183	23,152	24,517
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 28 older financial years (1978-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 31-12-2019.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2018 annual accounts filed 153 days after the deadline. Filed on 31 December 2019, deadline 31 July 2019 (7 months after the close on 31 December 2018, Companies Code art. 3:10). Source: NBB, 2019-77800271.

Financial year	Type	Filed	Reference	Document
31-12-2018	full format	31-12-2019	2019-77800271	PDF
31-12-2017	full format	24-09-2018	2018-64300472	PDF
31-12-2016	full format	21-12-2017	2017-73000212	PDF
31-12-2015	full format	14-06-2016	2016-18000279	PDF
31-12-2014	full format	26-06-2015	2015-23000582	PDF
31-12-2013	full format	28-04-2014	2014-11300255	PDF
31-12-2012	full format	17-05-2013	2013-12400270	PDF
31-12-2011	full format	30-05-2012	2012-13800149	PDF
31-12-2010	full format	10-06-2011	2011-15800288	PDF
31-12-2009	full format	14-05-2010	2010-12200120	PDF
31-12-2008	full format	21-06-2009	2009-26500379	PDF
31-12-2007	full format	13-06-2008	2008-22800335	PDF
31-12-2006	full format	07-06-2007	2007-20100378	PDF
31-12-2005	full format	22-05-2006	2006-16001567	PDF
31-12-2004	full format	10-05-2005	2005-14403014	PDF
31-12-2003	full format	18-05-2004	2004-15501510	PDF
31-12-2002	full format	02-06-2003	2003-18300305	PDF
31-12-2001	full format	15-05-2002	2002-12602317	PDF
31-12-2000	full format	14-05-2001	2001-12603712	PDF
31-12-1999	full format	23-05-2000	2000-14800643	PDF
31-12-1998	full format	07-05-1999	1999-09502625	PDF
31-12-1997	full format	12-05-1998	1998-09300774	PDF
31-12-1996	full format	29-04-1997	1997-06602442	PDF
31-12-1995	full format	22-04-1996	1996-06304530	PDF
31-12-1994	full format	09-05-1995	1995-07304416	PDF
31-12-1993	full format	26-04-1994	1994-06903519	PDF
31-12-1992	full format	20-04-1993	1993-05603607	PDF
31-12-1991	full format	04-05-1992	1992-05002559	PDF
31-12-1990	full format	29-04-1991	1991-04605354	PDF
31-12-1989	full format	26-04-1990	1990-03604014	PDF
31-12-1988	full format	26-04-1989	1989-03203302	PDF
31-12-1987	full format	20-05-1988	1988-04404844	PDF
31-12-1986	full format	11-05-1987	1987-05805307	PDF
31-12-1985	full format	11-05-1987	1987-05805295	PDF
31-12-1984	full format	17-05-1985	1985-04802227	PDF
31-12-1983	unclassified schema	12-07-1984	1984-10001347	PDF
31-12-1982	unclassified schema	24-05-1983	1983-03202385	PDF
31-12-1981	unclassified schema	03-06-1982	1982-04100290	PDF
31-12-1980	unclassified schema	13-05-1981	1981-02500451	PDF
31-12-1979	unclassified schema	14-05-1980	1980-02700187	PDF
31-12-1978	unclassified schema	13-04-1979	1979-01600893	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
59,751	-121,292	-16,627	53,703	-10,164	23,722	52,195	168,041	131,918	117,298	124,490	123,412	136,416
26,004	-156,509	-71,214	32,909	-62,812	5,248	29,666	121,376	93,376	73,446	66,913	88,355	104,022
14,642	96,429	17,439	11,201	12,002	11,212	6,272	11,288	30,803	8,456	18,071	39,167	244,793
73,435	84,357	-132,904	-125,892	263,318	-296,464	-98,102	239,484	-117,340	153,970	109,402	-119,797	-
-174,963	-205,566	34,357	520,104	497,796	567,259	584,385	616,137	628,568	625,147	627,389	637,214	629,602
0.6%	-	-	-	-	-	-	-	-	-	-	-	-
-4.4%	-4.9%	2.7%	26.7%	37.2%	47.9%	39.5%	37.7%	33.1%	40.0%	36.0%	33.2%	33.8%
0.92	0.91	1.01	1.25	1.40	1.62	1.45	1.43	1.37	1.54	1.47	1.44	1.46
0.35	0.29	0.31	0.21	0.35	0.25	0.42	0.52	0.33	0.48	0.30	0.27	0.31
-	-	35.74	2.74	1.69	1.09	1.53	1.65	2.02	1.50	1.78	2.02	1.96
-	-	-123.5%	0.4%	-12.7%	-2.7%	0.0%	10.1%	6.6%	4.6%	3.1%	4.7%	6.7%
0.3%	-8.0%	-3.4%	0.1%	-4.7%	-1.3%	0.0%	3.8%	2.2%	1.8%	1.1%	1.5%	2.2%
24 days	-	-	-	-	-	-	-	-	-	-	-	-
118 days	-	-	-	-	-	-	-	-	-	-	-	-

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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.

Insights on AUTOS-DIFFUSION

The operating result for 2018 is a profit of €41,227, after a loss of €136,689 in 2017. It is the highest result since 2011.

Equity is negative. Debt (€2.3m) exceeds the balance-sheet total (€2.2m).

Board & ownership

Control

Shareholder in 2018

STEVENY

100%

This company

AUTOS-DIFFUSION

Equity -€97,829

Profit €7,479 in 2018

Capital

Capital: €61,500
Source: 2018 annual accounts

Owners through the years

as the annual accounts name them

STEVENY

90%100%

100%

Owners as a list

STEVENY
- 2017: 90%
- 2018: 100%

Source: lists of holdings in the owners' accounts

Office holders in the KBO →

Timeline

46 events since 1979

Filings

Financial

End

1980198519901995200020052010201520202025

2020

10-01-2020

Deed on restructuring and the end PDF

2019

31-12-2019

Annual accounts 2018 filed PDFfull format · 153 days late

2018

31-12-2018

Back to profit net €7,479 The net result is €7,479, after 2 loss-making years.

24-09-2018

Annual accounts 2017 filed PDFfull format · 55 days late

2017

31-12-2017

Weakest financial year net -€171,906 The net result drops to -€171,906, the lowest from 2006 to 2018.

21-12-2017

Annual accounts 2016 filed PDFfull format · 143 days late

2016

14-06-2016

Annual accounts 2015 filed PDFfull format · 47 days before the deadline

2015

31-12-2015

Back to profit net €2,715 The net result is €2,715, after 2 loss-making years.

26-06-2015

Annual accounts 2014 filed PDFfull format · 35 days before the deadline

2014

28-04-2014

Annual accounts 2013 filed PDFfull format · 94 days before the deadline

2013

17-05-2013

Annual accounts 2012 filed PDFfull format · 75 days before the deadline

2012

30-05-2012

Annual accounts 2011 filed PDFfull format · 62 days before the deadline

2011

31-12-2011

Highest result from 2006 to 2018 net €89,506 ▲53.7% The operating result of €136,171 and the net result of €89,506 are both a record.

10-06-2011

Annual accounts 2010 filed PDFfull format · 51 days before the deadline

2010

14-05-2010

Annual accounts 2009 filed PDFfull format · 78 days before the deadline

2009

21-06-2009

Annual accounts 2008 filed PDFfull format · 40 days before the deadline

2008

13-06-2008

Annual accounts 2007 filed PDFfull format · 48 days before the deadline

2007

07-06-2007

Annual accounts 2006 filed PDFfull format · 54 days before the deadline

2006

22-05-2006

Annual accounts 2005 filed PDFfull format

2005

10-05-2005

Annual accounts 2004 filed PDFfull format

2004

18-05-2004

Annual accounts 2003 filed PDFfull format

2003

02-06-2003

Annual accounts 2002 filed PDFfull format

2002

15-05-2002

Annual accounts 2001 filed PDFfull format

2001

14-05-2001

Annual accounts 2000 filed PDFfull format

2000

23-05-2000

Annual accounts 1999 filed PDFfull format

1999

07-05-1999

Annual accounts 1998 filed PDFfull format

1998

12-05-1998

Annual accounts 1997 filed PDFfull format

1997

29-04-1997

Annual accounts 1996 filed PDFfull format

1996

22-04-1996

Annual accounts 1995 filed PDFfull format

1995

09-05-1995

Annual accounts 1994 filed PDFfull format

1994

26-04-1994

Annual accounts 1993 filed PDFfull format

1993

20-04-1993

Annual accounts 1992 filed PDFfull format

1992

04-05-1992

Annual accounts 1991 filed PDFfull format

1991

29-04-1991

Annual accounts 1990 filed PDFfull format

1990

26-04-1990

Annual accounts 1989 filed PDFfull format

1989

26-04-1989

Annual accounts 1988 filed PDFfull format

1988

20-05-1988

Annual accounts 1987 filed PDFfull format

1987

11-05-1987

Annual accounts 1985 filed PDFfull format

11-05-1987

Annual accounts 1986 filed PDFfull format

1985

17-05-1985

Annual accounts 1984 filed PDFfull format

1984

12-07-1984

Annual accounts 1983 filed PDFunclassified schema

1983

24-05-1983

Annual accounts 1982 filed PDFunclassified schema

1982

03-06-1982

Annual accounts 1981 filed PDFunclassified schema

1981

13-05-1981

Annual accounts 1980 filed PDFunclassified schema

1980

14-05-1980

Annual accounts 1979 filed PDFunclassified schema

1979

13-04-1979

Annual accounts 1978 filed PDFunclassified schema

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official Gazette Filings with the National Bank

Company details

Inactive

AUTOS-DIFFUSION is no longer in the KBO register.

Last annual accounts: financial year to 31 December 2018
Last registered office: Chaussee De Tirlemont 75, 4520 Wanzeas published on 10 January 2020
Legal form: Public limited company
First annual accounts: financial year 1978

Official KBO record

Overview

Lifetime

Key points

Equity

Debts

Filings

Recent changes

Official details

Annual accounts 2018

Insights on AUTOS-DIFFUSION

Financials

Annual accounts 2018

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€40,824

Joined and left-7 people

Filed annual accounts

Filings

Key figures and ratios

Insights on AUTOS-DIFFUSION

Board & ownership

Control

Capital

Owners through the years

Timeline

Timeline

Company details

Inactive

in euro

in euro

€40,824

-7 people