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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
Follow Report

Overview

Information for creditors

Enterprise Court of Hainaut, Mons division · Official Gazette of 16-10-2024
Appeal or third-party opposition 31-10-2024Filing the claim in RegSol 06-11-2024First verification report 06-12-2024Late claim 07-10-2025

Trustee: Manuella Senecaut. The judgment is more than a year old. A claim can no longer be filed, not even late. The trustee knows whether anything will still be paid out.

Lifetime

18 annual accounts with figures on one time axis, 31 filings since 1993
peak €93,799 (2015)
-€9,850▼ €33,852
lowest -€17,192 (2023)
-€17,192▼ €22,897
peak €24,113 (2022)
€6,921▼ 71.3%
€54,741▲ 24.8%
peak 0.3 FTE (2006)
-not published
Board1 name since 2003
1 directorDe moortele Christian
Documentsfilings and deeds
30-08-202430 days late
2023micro format
Turnover from €24,001 to €52,353Gross margin from €24,001 to -€9,850Loss of €17,192Equity from €24,113 to €6,921Debts from €43,871 to €54,741

Key points

from the 2023 annual accounts, the last ones filed

Debts

€54,741 89% of the balance sheet
Financial debts 4%Suppliers 0%Taxes and wages 35%Other 61%

Of this, €52,716 falls due within a year.

Payment terms

1 day to suppliers
Suppliers
3 to 1
Customers
138 to 20

B.V. DIFFUSION pays its suppliers 2 days earlier than in 2022. Customers pay 118 days earlier.

Filings

31 annual accounts since 1993
AprilJune31 JulyOctober200020102020

Ten of the last ten came late. The 2019 accounts came latest: 143 days after the end of the period.

No score

Board and ownership

DM
De moortele Christian
Director, since 14-01-2003
Board & ownership

Recent changes

Date of cessation of payments moved back Enterprise Court of Hainaut, Mons division · judgment of 02-12-2024 · Bankruptcy
Bankruptcy published Enterprise Court of Hainaut, Mons division · judgment of 07-10-2024 · Bankruptcy
First establishment ., Rue de Wavrin (H-A) 54, La Louvière
Incorporation 20 publications in the Belgian Official Gazette, the last on 16-10-2024 · published on 12-12-1992 · Gazette deed
All 40 events

Official details

Source: KBO
Status
In bankruptcydeclared bankrupt on 07-10-2024
Activity
Agents in the wholesale of food, beverages and tobaccoNACE 46170and 1 other
Establishment unit
2.059.898.2357110 La Louvière, since 16-12-1992
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2023

€52,353▲ 118%
€17,192
€6,921▼ 71.3%
€61,662▼ 9.3%
Filing
Filed on 30-08-2024
Financials

Insights on B.V. DIFFUSION

Equity fell from €24,113 in 2022 to €6,921 in 2023, while debts rose from €43,871 to €54,741.

On 7 October 2024 the court declared B.V. DIFFUSION bankrupt.

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

Financials

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.

Board & ownership

Curator

the curator has managed the company since 07-10-2024
Manuella Senecaut
Curator, Rue Des Bruyeres, 15, 7050 Jurbise
Also on 98 other cases

Last board

1 director
De moortele Christian
Director
since 14-01-2003
listed in the 2023 annual accounts, filed on 30-08-2024

Office holders in the KBO →

Mandates through the years

1 name, the dashed line is today
De moortele Christian
Director
BoardBankruptcy 07-10-2024
Mandates as a list
  • De moortele Christian
    • Director, from 14-01-2003, until the bankruptcy of 07-10-2024

See the board, name and registered office on a given date →

Control

See the annual accounts at the National Bank and the publications in the Belgian Official Gazette.

Capital

Contribution
€18,600
Source
2023 annual accounts

Network & group

No group

B.V. DIFFUSION has no parent and no holdings in its annual accounts. De moortele Christian is the only director. B.V. DIFFUSION shares no director with another company.

Timeline

Timeline

40 events since 1992
2024
Date of cessation of payments moved back Enterprise Court of Hainaut, Mons division · judgment of 02-12-2024
Bankruptcy published Enterprise Court of Hainaut, Mons division · judgment of 07-10-2024
Annual accounts 2023 filed PDFmicro format · 30 days late
2023
Weakest financial year net -€17,192 The net result drops to -€17,192, the lowest from 2006 to 2023.
Annual accounts 2022 filed PDFmicro format · 30 days late
2022
Annual accounts 2021 filed PDFmicro format · 30 days late
2021
Annual accounts 2020 filed PDFmicro format · 59 days late
2020
Annual accounts 2019 filed PDFmicro format · 143 days late
2019
Back to profit net €1,763 The net result is €1,763, after 3 loss-making years.
Annual accounts 2018 filed PDFmicro format · 30 days late
2018
Annual accounts 2017 filed PDFmicro format · 31 days late
2017
Annual accounts 2016 filed PDFmicro format · 50 days late
2016
Annual accounts 2015 filed PDFfull format · 61 days late
2015
Highest result from 2006 to 2023 net €34,118 ▲2,894% The operating result of €66,291 and the net result of €34,118 are both a record.
Annual accounts 2014 filed PDFfull format · 61 days late
2014
Back to profit net €1,140 The net result is €1,140, after 4 loss-making years.
Annual accounts 2013 filed PDFfull format · 61 days late
2013
Annual accounts 2012 filed PDFfull format · 61 days late
2012
Annual accounts 2011 filed PDFfull format · 17 days late
2011
Annual accounts 2010 filed PDFfull format · 30 days late
2010
Annual accounts 2009 filed PDFfull format · 25 days late
2009
Back to profit net €2,666 The net result is €2,666, after 3 loss-making years.
Annual accounts 2008 filed PDFfull format · 17 days before the deadline
2008
Annual accounts 2007 filed PDFfull format · 18 days late
2007
Annual accounts 2006 filed PDFfull format · 19 days before the deadline
2006
Annual accounts 2005 filed PDFfull format
2005
Annual accounts 2004 filed PDFfull format
2004
Annual accounts 2003 filed PDFfull format
2003
Annual accounts 2002 filed PDFfull format
2002
Annual accounts 2001 filed PDFfull format
2001
Annual accounts 2000 filed PDFfull format
2000
Annual accounts 1999 filed PDFfull format
1999
Annual accounts 1998 filed PDFfull format
1998
Annual accounts 1997 filed PDFfull format
1997
Annual accounts 1996 filed PDFfull format
1996
Annual accounts 1995 filed PDFfull format
1995
Annual accounts 1994 filed PDFfull format
1994
Annual accounts 1993 filed PDFfull format
1992
First establishment ., Rue de Wavrin (H-A) 54, La Louvière
Incorporation 20 publications in the Belgian Official Gazette, the last on 16-10-2024 · published on 12-12-1992

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

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

History

B.V. DIFFUSION was incorporated on 1 December 1992.1 Turnover went from €55,200 in 2018 to €52,353 in 2023.2 On 7 October 2024 the company was declared bankrupt.3

  1. 1KBO register
  2. 2National Bank, annual accounts 2018 and 2023
  3. 3Belgian Official Gazette, 16-10-2024

Company details

Identity

Enterprise number
0448.724.671
VAT number
BE 0448.724.671
Legal form
Private limited company (pre-2019)
Status
In bankruptcy, since 07-10-2024
Founded
01-12-1992
Financial year
ends on 31 December
Peppol
Not found in the Peppol Directory
Name
B.V. DIFFUSION in French
Entity type
Legal entity

Activities

NACEBEL 2025
46170 Agents in the wholesale of food, beverages and tobacco main activity
46180 Agents specialised in the wholesale of other particular products
Codes under NACEBEL 2008
46170 Wholesale trade main activity
46180 Wholesale trade
Codes under NACEBEL 2003
51170 main activity
51180

Registered office and establishments

1 establishment
Establishment Since Unit number
. registered office Rue de Wavrin (H-A) 54, 7110 La Louvière 46423 Wholesale of clothing, excluding workwear and underwear 16-12-1992 2.059.898.235

Buildings and parcels at the address

Ground area
2,008 m²
Buildings
149 m²
Volume, LiDAR
907 m³
Tallest building
9.2 m
Buildings to scale, each on its own parcel
149 m², 9.2 m 149 m², 9.2 m

Location

registered office establishment The establishment unit on the map

Parcels

Cadastral parcelArea Buildings Height / floors
55019A0166/00H0022,008 m² 1 · 149 m² 9.2 m · 2

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