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Director ban linked to the company
At least one person linked to the company in the Belgian Official Gazette received a director ban. The details concern private individuals and are therefore not publicly available.

Diffulec Eco Concept Isolation

In bankruptcy Coöperatieve vennootschap (oud statuut)founded 1990Chemin de la Procession 164, 7000 MonsKBO/BCE: BE 0440.176.793
Diffulec Eco Concept Isolation
Financial year 2021
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Annual accounts 2021

micro format, filed on 29-06-2023, 333 days late
€18,347
€10,107
€7,410
-
100.0%
-

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 ≈ €160,000. Estimated: probably between €75,000 and €270,000.

Balance sheet

balance sheet total €38,404 on 31-12-2021
What the company ownsHow it is paid for

Position in the sector

Compare with sector

100.0%

Higher than 95% of 13,305 companies in 2021.

19.3%

Higher than 82% of 12,958 companies in 2021.

Diffulec Eco Concept Isolation Middle half of the sector 80% of the sector Micro accounts in wholesale trade (NACE 46)

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

Staff

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 Trend202120162015201420132012201120102009200820072006
Balance sheet: assets
20/58 38,4046645432,69610,94415,96322,20725,4729,64012,12013,33217,378
21/28 --501,0625,3629,66314,26518,6104,5767,5929,65014,562
22/27 ---1,0125,3129,61314,21518,5604,5267,5429,60014,512
23 ---6268671,1082,2473,3864,5265,2134,8235,768
24 ---3864,4458,50511,96815,174-2,3294,7778,744
28 --50505050505050505050
29/58 38,4046644931,6345,5826,3007,9426,8625,0644,5283,6822,816
3 ---6574441,4321,3611,2081,6942,1181,7021,635
30/36 ---6574441,4321,3611,2081,6942,1181,7021,635
40/41 34,384-1011--161515---
40 34,384-----------
41 --1011--161515---
54/58 4,0206644839665,1384,8686,5655,6393,3552,2751,9801,181
490/1 ---------135--
Balance sheet: equity and liabilities
10/49 38,4046645432,69610,94415,96322,20725,4729,64012,12013,33217,378
10/15 38,404-7,081-7,773-7,810-3,974-4,102-2,564-2,104-2,311-1,795-1,558-1,298
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
100 -18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
13 496496496496496496495496496496496496
130/1 496-----------
130 -496496496496496495496496496496496
1311 496-----------
14 19,316-26,168-26,861-26,898-23,062-23,190-21,651-21,192-21,399-20,883-20,646-20,386
17/49 -7,7448,31610,50614,91820,06524,77127,57611,95113,91514,89018,676
17 ----1,8144,8077,65810,372--8333,400
170/4 ----1,8144,8077,65810,372--8333,400
42/48 -7,7448,31610,50613,10415,25817,11317,20411,95113,91514,05715,276
42 ---1,8142,9922,8512,7152,586-8332,5675,400
43 -----1,2732,454-----
430/8 -----1,2732,454-----
44 -1043,9326,5828,4126,6131,8064,5542,2002,8405,8301,191
440/4 -1043,9326,5828,4126,6131,8064,5542,2002,8405,8301,191
45 --932,1101,7001,4491,2771,3031,8521,9431,062887
450/3 --932,1101,7001,1261,2776981,8521,396575887
454/9 -----323-605-547487-
47/48 -7,6404,291--3,0728,8618,7617,8998,2994,5987,798
Income statement
76A --4,566----4,132----
9900 18,3471,111-1,3613,9789,92112,74513,41312,78612,49711,47012,93311,259
62 ---553,8457,9037,3688,7776,9686,9026,6616,091
630 ---4,3014,3015,1995,0804,9333,4683,5434,9124,913
640/8 8,24050892,8738989891,9261,9268989-
66A --2,612---------
9901 10,1071,061-1,450-3,2511,686-446876-2,8501359361,271255
75/76B ----------1-
75 ----------1-
65/66B -3694275327409119328424719311,273993
65 -3694275327409119328424719311,273993
9903 10,10769377-3,783946-1,357-56440-3365-1-738
67/77 2,697-4053818182403233180242259505
9904 7,41069337-3,836128-1,539-459207-516-237-260-1,243
789 -----------1,850
9905 7,41069337-3,836128-1,539-459207-516-237-260607
Appropriation of the result
9906 19,316-26,168-26,861-26,898-23,062-23,190-21,651-21,192-21,399-20,883-20,646-20,386
14P 11,907-----------
Social balance sheet
9087 ----0.10.30.30.30.30.30.30.3
Hours worked1013 ----42440464456464454442450
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 9 older financial years (1991-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 1 item. You find them in the filed accounts (PDF).

Source: Annual accounts 2021 (PDF), filed on 29-06-2023.

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Filings

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

2021 annual accounts filed 333 days after the deadline. Filed on 29 June 2023, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2023-00171785.

Financial year Type Filed Reference Document
31-12-2021 micro format 29-06-2023 2023-00171785 PDF
31-12-2016 micro format 19-07-2017 2017-33400479 PDF
31-12-2015 full format 18-07-2016 2016-32800381 PDF
31-12-2014 full format 17-07-2015 2015-32100279 PDF
31-12-2013 full format 04-07-2014 2014-27300216 PDF
31-12-2012 full format 12-06-2013 2013-17100508 PDF
31-12-2011 full format 18-06-2012 2012-18300408 PDF
31-12-2010 full format 21-06-2011 2011-18900283 PDF
31-12-2009 full format 23-07-2010 2010-33600056 PDF
31-12-2008 full format 17-06-2009 2009-23900365 PDF
31-12-2007 full format 01-07-2008 2008-32700003 PDF
31-12-2006 full format 09-07-2007 2007-37500244 PDF
31-12-2005 full format 13-07-2006 2006-46201025 PDF
31-12-2004 full format 26-07-2005 2005-55800826 PDF
31-12-2003 full format 26-07-2004 2004-50600113 PDF
31-12-2002 full format 10-09-2003 2003-65604446 PDF
31-12-1999 full format 15-11-2000 2000-71304994 PDF
31-12-1994 full format 27-06-1995 1995-30301674 PDF
31-12-1993 full format 04-07-1994 1994-26301227 PDF
31-12-1992 full format 01-07-1993 1993-21604049 PDF
31-12-1991 full format 30-06-1992 1992-17804398 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202120162015201420132012201120102009200820072006
---1,0505,9874,7535,9562,0833,6034,4796,1835,168
---4654,4293,6604,6215,1402,9523,3064,6523,670
---1059773518,9674521,4850-
-181-483-4,172270-1,6979262,2841,080295799-
--7,081-7,823-8,872-7,522-8,958-9,171-10,342-6,887-9,387-10,375-12,460
100.0%----36.3%-25.7%-11.5%-8.3%-24.0%-14.8%-11.7%-7.5%
----0.430.410.460.400.420.330.260.18
----0.390.320.380.330.280.170.140.08
19.3%-----------
19.3%---1.2%-9.6%-2.1%0.8%-5.4%-2.0%-2.0%-7.2%

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 Diffulec Eco Concept Isolation

The operating result for 2021 is €10,107, against €1,061 in 2016. Comparable figures for the intervening years are unavailable.

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