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B.V. DIFFUSION

In bankruptcy Private limited company (pre-2019)founded 1992Rue de Wavrin (H-A) 54, 7110 La LouvièreKBO/BCE: BE 0448.724.671
B.V. DIFFUSION
Financial year 2023
Follow Report

Annual accounts 2023

micro format, filed on 30-08-2024, 30 days late
€52,353
▲ 118%
-€15,287
▼ €26,961
-€10,699
▼ €32,425
-€12,604
▼ €28,361
11.2%
▼ 24.2 percentage points
0.34
▼ 0.11

Money flows

of every €100 of turnover, €32.84 was lost in 2023

Balance sheet

balance sheet total €61,662 on 31-12-2023
What the company ownsHow it is paid for

in euro

Position in the sector

Compare with sector

11.2%

Higher than 28% of 14,736 companies in 2023.

0.34

Higher than 9% of 14,107 companies in 2023.

-27.9%

Higher than 9% of 14,298 companies in 2023.

B.V. DIFFUSION Middle half of the sector 80% of the sector Micro accounts in wholesale trade (NACE 46)

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

Staff

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 61,66267,98475,66997,06382,98389,682117,506127,805192,450100,967124,615139,456159,833119,153133,64149,12362,12227,972
20 ----0-------------
21/28 43,48548,07455,98160,35760,61665,32270,680119,620145,14684,548104,165122,472143,754105,034119,39830,85548,86314,028
21 --0---------------
22/27 43,48548,07455,98160,35760,61665,32270,680119,620145,14684,548104,165122,472143,754105,034119,39830,85548,86314,028
22 42,03746,19755,98160,35760,43164,67269,15873,90778,93482,34287,59890,86996,669100,595105,075---
23 1,4481,877--185370555740-132387643899495----
24 -----28096744,97366,2122,07416,18030,96046,1863,94414,32330,85548,86314,028
29/58 18,17719,91019,68836,70622,36724,36046,8268,18547,30416,42020,45016,98416,07914,11914,24318,26813,25913,944
40/41 13,14419,32510,25017,51015,12616,05820,9965,87118,0008,80013,0818,4857,8908,1658,0689,6147,5868,274
40 2,8949,075-7,2604,8765,8084,840-18,0008,80013,0818,4857,1808,1658,0689,6145,7047,424
41 10,25010,25010,25010,25010,25010,25016,1565,871----709---1,882850
54/58 4,448-8,85318,6106,6567,71724,668-25,5643,721-3,9552,660-8505,9521,2424,880
490/1 5855855855855855851,1612,3143,7403,8997,3694,5445,5295,9545,3252,7024,431790
Balance sheet: equity and liabilities
10/49 61,66267,98475,66997,06382,98389,682117,506127,805192,450100,967124,615139,456159,833119,153133,64149,12362,12227,972
10/15 6,92124,11318,40810,9742,6869231,7788,03717,923-16,195-17,334-6,656-3,544-2,6162412,358-1,2896,237
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
10 -18,60018,600---------------
100 -18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
13 18,68818,68818,68818,68818,68818,68818,68818,33612,9808,0497,4297,4297,4297,4297,4297,4297,4297,429
130/1 1,8601,8601,8601,860--------------
130 -1,8601,8601,8601,8601,8601,8601,8601,8601,8601,2391,2391,2391,2391,2391,2391,2391,239
1311 1,860-----------------
132 10,63810,63810,63810,63810,63810,63810,63810,2874,931---------
133 6,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1906,1906,1906,1906,190
14 -30,367-13,175-18,880-26,314-34,602-36,365-35,510-28,899-13,657-42,844-43,363-32,685-29,573-28,645-26,005-13,671-27,318-19,792
17/49 54,74143,87157,26186,08880,29788,759115,728119,767174,527117,162141,949146,112163,377121,769133,61736,76563,41121,735
17 2,025-4275,412-10,13535,32736,47450,568-10,48725,16338,664-3,77914,78425,306-
170/4 2,025-4275,412-10,13535,32736,47450,568-10,48725,16338,664-3,77914,78425,306-
42/48 52,71643,87155,33480,67778,58178,62480,40083,293123,959117,162131,385120,350124,713121,469129,83821,98138,10521,506
42 12,1504274,8764,50010,13525,19224,51114,09413,81910,48715,12713,50112,4214,25611,00510,52210,0603,913
43 -1,046-----1,593--2,075--3,223----
430/8 -1,046-----1,593--2,075--3,223----
44 1774985,7512,516--1771,5081,1311,59411,9041,23311,5626,86911,5152,199235679
440/4 1774985,7512,516--1771,5081,1311,59411,9041,23311,5626,86911,5152,199235679
45 19,20023,20613,28723,61420,4696,60622,88329,88635,71318,21515,42719,94115,11913,15415,9816,1023,0001,225
450/3 19,20020,70613,28723,61420,4696,60620,88329,88635,71318,21515,42718,94114,11911,15413,9816,1021,0001,225
454/9 -2,500----2,000----1,0001,0002,0002,000-2,000-
47/48 21,18918,69531,42250,04647,97746,82632,82936,21373,29786,86786,85285,67485,61193,96791,3373,15824,81015,689
492/3 --1,500-1,716-----78600-300---229
Income statement
70 52,35324,00185,00072,00060,30055,200466,50580,667146,083105,60099,61490,044------
76A ------2,725-916---10,331---7,588883
9900 -9,85024,00128,32627,33913,7197,8837,21028,23693,79945,65925,42431,71827,72627,75336,63925,3929,32727,046
60/61 62,20465,99956,67444,66146,58147,31742,02052,43152,28459,94174,19062,634------
62 -----------------7,537
630 4,58810,0524,3764,2894,7065,3585,84527,67127,50820,51620,62721,28222,18421,06124,83518,00818,00815,976
631/4 -------8,000----------
640/8 384348348348427348601664-3,7273,1503,2535,0311,1861,2561,4833,9472,498
66A 4641,9272,3895531,5196603,591395295985--------
9901 -15,28711,67421,21422,1507,0681,517-2,827-8,49466,29121,4161,6477,1835115,50610,5485,901-12,6281,035
75/76B ------------1-1443710
75 ------------1-1443710
65/66B 1,9051,5672,4661,6211,1232,0753,5401,8496,1777,2367,6676,0383,6802,7512,0071,8649151,591
65 1,9051,5672,4661,6211,1232,0753,5401,8496,1777,2367,6676,0383,6802,7512,0071,8649151,591
9903 -17,19210,10718,74920,5295,945-558-6,367-10,34360,73513,194-6,0211,1467,1622,7558,5554,041-5,918337
67/77 -4,4025,3156,2414,182297-107-45826,61812,0554,6574,2588,0905,3955,8895,3941,6082,651
9904 -17,1925,70513,43414,2881,763-855-6,259-9,88534,1181,140-10,678-3,112-928-2,6402,666-1,353-7,526-2,314
689 ------3525,3564,931---------
9905 -17,1925,70513,43414,2881,763-855-6,611-15,24129,1871,140-10,678-3,112-928-2,6402,666-1,353-7,526-2,314
Appropriation of the result
9906 -30,367-13,175-12,880-20,314-34,602-36,365-35,510-28,899-13,657-42,224-43,363-32,685-29,573-28,645-26,005-28,671-27,318-19,792
14P -13,175-18,880-26,314---------------
791/2 -------0----------
691/2 0--------621--------
6920 0--------621--------
694/7 --6,0006,000--------------
695 --6,0006,000--------------
Social balance sheet
9087 -----------------0.3
Hours worked1013 -----------------562
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 13 older financial years (1993-2005) 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 filed accounts (PDF).

Source: Annual accounts 2023 (PDF), filed on 30-08-2024.

Download as CSV

Filings

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

2023 annual accounts filed 30 days after the deadline. Filed on 30 August 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00439502.

Financial year Type Filed Reference Document
31-12-2023 micro format 30-08-2024 2024-00439502 PDF
31-12-2022 micro format 30-08-2023 2023-00412105 PDF
31-12-2021 micro format 30-08-2022 2022-20387597 PDF
31-12-2020 micro format 28-09-2021 2021-69800441 PDF
31-12-2019 micro format 21-12-2020 2020-76600088 PDF
31-12-2018 micro format 30-08-2019 2019-62900011 PDF
31-12-2017 micro format 31-08-2018 2018-60400194 PDF
31-12-2016 micro format 19-09-2017 2017-61300048 PDF
31-12-2015 full format 30-09-2016 2016-65100011 PDF
31-12-2014 full format 30-09-2015 2015-62400316 PDF
31-12-2013 full format 30-09-2014 2014-63800346 PDF
31-12-2012 full format 30-09-2013 2013-60000228 PDF
31-12-2011 full format 17-08-2012 2012-41100392 PDF
31-12-2010 full format 30-08-2011 2011-45800031 PDF
31-12-2009 full format 25-08-2010 2010-43700495 PDF
31-12-2008 full format 14-07-2009 2009-40400071 PDF
31-12-2007 full format 18-08-2008 2008-56700016 PDF
31-12-2006 full format 12-07-2007 2007-38500069 PDF
31-12-2005 full format 14-07-2006 2006-46003547 PDF
31-12-2004 full format 26-07-2005 2005-56000693 PDF
31-12-2003 full format 26-10-2004 2004-75302274 PDF
31-12-2002 full format 30-07-2003 2003-54800928 PDF
31-12-2001 full format 06-09-2002 2002-54000711 PDF
31-12-2000 full format 03-08-2001 2001-47803929 PDF
31-12-1999 full format 04-12-2000 2000-74105027 PDF
31-12-1998 full format 02-09-1999 1999-44005063 PDF
31-12-1997 full format 14-08-1998 1998-40601037 PDF
31-12-1996 full format 30-09-1997 1997-46304044 PDF
31-12-1995 full format 31-07-1996 1996-38301724 PDF
31-12-1994 full format 17-07-1995 1995-40300250 PDF
31-12-1993 full format 30-06-1994 1994-24801280 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
-10,69921,72625,59026,43811,7736,8753,01819,17793,79941,93222,27428,46522,69526,56735,38323,9095,38017,011
-12,60415,75717,81018,5776,4694,503-41517,78661,62521,6569,94918,17021,25618,42127,50116,65510,48213,662
02,14504,03000-43,0952,14588,1068992,320060,9046,697113,378053,03418,438
---9,75811,954-1,061-16,952--21,843--1,295---5,1024,710-3,638-
-34,540-23,961-35,647-43,971-56,214-54,263-33,575-75,109-76,655-100,742-110,935-103,366-108,634-107,350-115,595-3,713-24,846-7,562
-29.2%48.6%25.0%30.8%11.7%2.7%-0.6%-10.5%45.4%20.3%1.7%8.0%------
11.2%35.5%24.3%11.3%3.2%1.0%1.5%6.3%9.3%-16.0%-13.9%-4.8%-2.2%-2.2%0.0%25.2%-2.1%22.3%
0.340.450.360.450.280.310.580.100.380.140.160.140.130.120.110.830.350.65
7.911.823.117.8429.89-65.0914.909.74------2.97-3.48
-248.4%23.7%73.0%130.2%65.6%--352.1%-123.0%190.4%-------10.9%--37.1%
-27.9%8.4%17.8%14.7%2.1%-1.0%-5.3%-7.7%17.7%1.1%-8.6%-2.2%-0.6%-2.2%2.0%-2.8%-12.1%-8.3%
-5.6213.8610.38---------------
20 days138 days44 days37 days30 days38 days4 days27 days45 days30 days48 days34 days------
1 day3 days37 days21 days--2 days10 days8 days10 days59 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.

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets-€2,145-
€4,588€10,052€4,376

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on B.V. DIFFUSION

The operating result for 2023 is a loss of €15,287, after a profit of €11,674 in 2022. It is the lowest result since 2006.

Debt's share of the balance-sheet total rises from 64.5% to 88.8%. Equity is lower and debt is higher.

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