DIFFUSION ET MANAGEMENT (0647.819.745): annual accounts and directors

DIFFUSION ET MANAGEMENT

Manhay ·KBO/BCE: BE 0647.819.745

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Company
DIFFUSION ET MANAGEMENT Manhay	€1.6m	€419,920	22.4%	12.5
Carmi Aubel Haacht	€1.4m	€395,811	24.0%	9.1
GAKO Lessines	€0.8m	€480,525	26.3%	11.5
POLLENSA Brussels	€1.0m	€427,362	82.2%	11.4
BRIEST Ghent	€1.2m	€401,913	60.4%	6.8
Deckers Belgium Etterbeek	€0.7m	€377,281	66.3%	9.8
ATELIER CONTENT Ronse	€1.0m	€407,842	32.3%	6.6

Line	2026	2025	2024	2023	2022	2021	2020	2019	2018	2017
Balance sheet: assets
`20/58`	1.6m	1.4m	1.5m	1.8m	1.5m	1.1m	1.1m	1.6m	1.6m	1.2m
`21/28`	762,470	762,828	813,509	864,927	616,482	212,599	269,903	323,280	466,443	339,091
`21`	0	0	-	0	10,714	21,429	32,143	42,857	103,571	124,286
`22/27`	746,220	762,828	813,509	864,927	605,768	191,171	237,580	280,243	362,692	214,625
`23`	92,176	89,315	117,888	138,814	156,456	189,395	222,335	251,529	312,621	151,195
`24`	19,407	8,384	-	-	-	1,775	15,245	28,714	50,071	63,430
`25`	634,637	665,129	695,621	726,113	449,313	-	-	-	-	-
`28`	16,250	0	-	-	-	0	180	180	180	180
`29/58`	839,944	599,289	721,356	922,459	924,329	882,265	860,534	1.3m	1.1m	846,070
`29`	-	-	-	-	-	-	-	-	-	797,629
`291`	-	-	-	-	-	-	-	-	-	797,629
`3`	578,867	556,214	643,885	699,154	697,066	462,557	536,886	432,300	1.1m	-
`30/36`	578,867	556,214	643,885	699,154	697,066	462,557	536,886	432,300	1.1m	-
`40/41`	229,925	1,518	46,024	146,131	120,476	294,553	229,384	776,614	51,324	-
`40`	229,925	0	42,471	125,267	120,476	148,022	225,500	765,354	108	-
`41`	-	1,518	3,553	20,863	-	146,531	3,884	11,260	51,217	-
`54/58`	28,769	39,425	28,926	68,989	77,703	101,899	57,301	95,556	25,819	48,441
`490/1`	2,384	2,131	2,520	8,185	29,084	23,256	36,963	21,033	16,094	-
Balance sheet: equity and liabilities
`10/49`	1.6m	1.4m	1.5m	1.8m	1.5m	1.1m	1.1m	1.6m	1.6m	1.2m
`10/15`	359,319	355,720	469,135	570,029	268,221	256,406	380,169	398,183	412,975	150,858
`10/11`	450,000	450,000	450,000	450,000	450,000	450,000	450,000	450,000	450,000	150,000
`10`	450,000	450,000	450,000	450,000	450,000	-	-	-	-	-
`100`	450,000	450,000	450,000	450,000	450,000	450,000	450,000	450,000	450,000	150,000
`12`	258,125	270,417	282,708	295,000	-	-	-	-	-	-
`13`	36,875	24,583	12,292	-	-	-	-	-	-	-
`133`	36,875	24,583	12,292	-	-	-	-	-	-	-
`14`	-385,681	-389,280	-275,865	-174,971	-181,779	-193,594	-69,831	-51,817	-37,025	858
`17/49`	1.2m	1.0m	1.1m	1.2m	1.3m	838,458	750,267	1.3m	1.2m	1.0m
`17`	469,882	476,017	647,051	717,768	856,763	516,388	484,489	752,471	906,864	715,015
`170/4`	469,882	476,017	647,051	717,768	856,763	516,388	484,489	752,471	906,864	715,015
`42/48`	765,713	530,379	418,600	498,834	415,828	322,070	245,005	498,129	286,216	319,287
`42`	58,849	164,431	153,891	133,013	124,360	61,383	167,983	154,393	134,323	60,083
`43`	250,000	250,000	150,000	250,000	140,000	150,000	-	250,000	-	-
`430/8`	250,000	250,000	150,000	250,000	140,000	150,000	-	250,000	-	-
`44`	52,996	26,292	27,467	30,376	82,611	52,381	5,404	18,820	55,611	156,017
`440/4`	52,996	26,292	27,467	30,376	82,611	52,381	5,404	18,820	55,611	156,017
`45`	77,889	78,806	87,241	85,445	66,255	58,306	70,742	74,040	96,281	98,025
`450/3`	2,560	2,341	1,682	2,672	1,004	1,284	1,587	2,096	8,594	30,382
`454/9`	75,329	76,465	85,559	82,772	65,251	57,022	69,155	71,944	87,687	67,643
`47/48`	325,979	10,850	-	-	2,603	-	877	877	-	5,162
`492/3`	7,500	0	80	755	-	-	20,774	-	4,374	-
Income statement
`70`	-	2.3m	-	-	-	-	-	-	-	-
`76A`	-	-	-	5,992	-	-	-	-	-	-
`9900`	419,920	507,434	692,635	687,673	542,496	352,860	460,876	857,542	715,078	523,626
`60/61`	-	1.8m	-	-	-	-	-	-	-	-
`62`	519,538	586,080	561,319	526,819	382,036	326,691	427,610	569,095	640,846	442,081
`630`	69,807	64,183	65,817	62,668	51,117	57,123	57,123	163,332	79,552	57,974
`631/4`	-240,433	-84,093	118,871	51,728	47,896	60,520	-35,495	104,678	-	-
`640/8`	7,461	1,948	1,574	2,579	13,510	2,324	2,853	2,904	1,643	1,278
`66A`	24,430	10,850	-	-	-	-	-	-	-	-
`9901`	39,117	-71,532	-54,946	43,880	47,937	-93,799	8,785	17,534	-6,963	22,292
`75/76B`	44	0	-	-	0	-	-	6	0	0
`75`	44	0	-	-	0	-	-	6	0	0
`65/66B`	35,386	41,707	45,254	37,072	35,777	29,486	26,292	31,890	30,894	18,434
`65`	35,386	41,707	45,254	37,072	35,777	29,486	26,292	31,890	30,894	18,434
`9903`	3,775	-113,239	-100,199	6,808	12,160	-123,285	-17,507	-14,350	-37,857	3,858
`67/77`	177	175	696	-	345	478	506	442	27	3,000
`9904`	3,599	-113,414	-100,895	6,808	11,815	-123,763	-18,014	-14,792	-37,884	858
`9905`	3,599	-113,414	-100,895	6,808	11,815	-123,763	-18,014	-14,792	-37,884	858
Appropriation of the result
`9906`	-385,681	-389,280	-275,865	-174,971	-181,779	-193,594	-69,831	-51,817	-37,025	858
`14P`	-389,280	-275,865	-174,971	-181,779	-193,594	-	-	-	-	-
Social balance sheet
`9087`	12.5	14.7	17.7	15.8	14.3	13	12.6	16.2	18.5	10.8
Hours worked`1013`	20,757	23,554	21,281	23,227	18,192	16,002	18,365	27,126	30,825	19,240
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Financial year	Type	Filed	Reference	Document
31-01-2026	full format	21-07-2026	2026-00313868	PDF
31-01-2025	full format	18-08-2025	2025-00379292	PDF
31-01-2024	full format	01-08-2024	2024-00318559	PDF
31-01-2023	full format	28-09-2023	2023-00456755	PDF
31-01-2022	full format	29-09-2022	2022-20439834	PDF
31-01-2021	full format	30-09-2021	2021-70100578	PDF
31-01-2020	full format	30-10-2020	2020-66600041	PDF
31-01-2019	full format	18-07-2019	2019-34600445	PDF
31-01-2018	full format	28-08-2018	2018-52400411	PDF
31-01-2017	full format	30-08-2017	2017-58900361	PDF

2026	2025	2024	2023	2022	2021	2020	2019	2018	2017
108,924	-7,350	10,872	106,548	99,054	-36,675	65,908	180,866	72,589	80,267
73,406	-49,232	-35,078	69,476	62,932	-66,639	39,110	148,540	41,669	58,833
73,996	13,501	14,400	16,112	455,000	-180	3,746	20,169	206,905	397,065
-10,656	10,499	-40,063	-8,713	-24,196	44,598	-38,255	69,737	-22,623	-
74,231	68,909	302,756	423,625	508,501	560,195	615,529	827,374	857,770	526,783
-	-3.2%	-	-	-	-	-	-	-	-
22.4%	26.1%	30.6%	31.9%	17.4%	23.4%	33.6%	24.2%	25.6%	12.7%
1.10	1.13	1.72	1.85	2.22	2.74	3.51	2.66	4.00	2.65
0.34	0.08	0.19	0.45	0.55	1.30	1.32	1.79	0.33	2.65
3.46	2.83	2.27	2.14	4.74	3.27	1.97	3.14	2.90	6.86
1.0%	-31.9%	-21.5%	1.2%	4.4%	-48.3%	-4.7%	-3.7%	-9.2%	0.6%
0.2%	-8.3%	-6.6%	0.4%	0.8%	-11.3%	-1.6%	-0.9%	-2.4%	0.1%
3.08	-0.18	0.24	2.87	2.77	-	-	-	-	-
-	0 days	-	-	-	-	-	-	-	-
-	5 days	-	-	-	-	-	-	-	-

Item	31-01-2026	31-01-2025	31-01-2024	31-01-2023	31-01-2022
Employees at the balance-sheet date	13	15	22	19	16
full-time	4	3	2	1	1
part-time	9	12	20	18	15
in full-time equivalents	11.1	12.4	15.1	14.9	12.3
	12.5	14.7	17.7	15.8	13
On a permanent contract	13	15	18	12	9
Joined	103	142	56	53	17
Left	104	149	54	50	19
Training hours	-	-	-	-	472

Item	31-01-2026	31-01-2025	31-01-2024	31-01-2023	31-01-2022
Tangible fixed assets	€57,746	€13,501	€14,400	€16,112	€455,000
Financial fixed assets	€16,250	-	-	-	-
	€69,807	€64,183	€65,817	€62,668	€51,117

Establishment	Since	Unit number
Rue de Magnée 4B 4620 Fléron	04-02-2016	2.249.766.926
MARBAISE Rue du Vivier 122, 6600 Bastogne	01-03-2016	2.249.766.827
Rue des Boussines, Vaux-Chavanne 48 registered office 6960 Manhay	01-06-2016	2.253.444.414
MARBAISE Avenue Roi Albert 131, 5300 Andenne	01-07-2016	2.255.144.981
MARBAISE Recogne, L'Aliénau 16, 6800 Libramont-Chevigny	01-08-2017	2.265.362.150

Cadastral parcel	Area	Buildings	Height / floors
92003H0040/00S003	1.2 ha	1 · 1,952 m²	9.7 m · 2
83051A0922/00E002	5,845 m²	1 · 152 m²	9.0 m · 3
62038B0097/00W005	757 m²	1 · 325 m²	11.6 m · 3
82302B0836/00S000	422 m²	1 · 104 m²	16.9 m · 5

Overview

Lifetime

Key points

Result

Turnover

Debts

Staff

Filings

Board

Checked score

Score breakdown

Comparable companies, two years later

Credit verdict

Signals

Board and ownership

Recent changes

Comparable companies

Official details

Annual accounts to 31-01-2026

Insights on DIFFUSION ET MANAGEMENT

Financials

Annual accounts 2026

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency22.4%

Current ratio1.10

Return on assets0.2%

Staff

Staff cost per FTE€41,563

Joined and left-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on DIFFUSION ET MANAGEMENT

Board & ownership

Board

Mandates through the years

Control

Capital

Owners through the years

Articles of association

Network & group

No group

Connections & network

Timeline

Timeline

History

Company details

Identity

Activities

Registered office and establishments

Buildings and parcels at the addresses

Location

Parcels

in euro

in euro

22.4%

1.10

0.2%

€41,563

-1 person