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JACKY DIFFUSION

Active
Public limited companyfounded 198343 yrs activeSint-Jobsplein 34, 1180 Ukkel, BelgiumKBO/BCE: BE 0423.743.114
Summary

JACKY DIFFUSION has been active since 1983 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €400k and a net result of €91k. Equity is growing by ~46.7% per year across the filed fiscal years. Its solvency ranks better than 35% of 31791 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.1% (very low).

Checked score

Score 2025
Axes · tick = 2024
Profitability58▼-23
Solvency62▲+10
Growth78=
Track record100
Bankruptcy probability, 12 months
0.1% Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €25k at 30 days acceptable
Liquidity short (current ratio 0.29 against 0.35 in 2024; short-term debt: 21.5% and cash: 0.4% of total assets), and 63.2% of the assets are financed with debt.
Credit check for your own amount and term

Signals

Six signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 70
Relative position
BE, all sectors
reference
Activities of head offices; management consultancy activities (NACE 70)
about 69% fewer bankruptcies
← fewer bankruptcies more bankruptcies →
raises risk · Higher-failure-rate region
In this region companies fail more often than in the rest of the country.
KBO · registered office
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation date
Age against the risk zone
highest failure risk from 2 to 8 years 43 years 0 50 y
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025
Solvency, return and age of the figures
Solvency
36.8%
Return on assets
8.3%
Age of the figures
9 mo
lowers risk · Lower-risk legal form
Companies with this legal form statistically fail less often than a BV.
KBO · legal form
neutral · Filed after the deadline
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 26-08-2026, 26 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filings
Deviation from the deadline
2025
26 d late
2024
20 d late
2023
85 d late
2022
86 d late
2021
451 d late
2020
816 d late
2019
120 d late
← before the deadline after the deadline →
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven months
Position in the running window
25-09-2026 today31-12-2026 close31-07-2027 deadline
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2025, micro schema

Equity
€400k▲ 29.3%
2024 · €310k
Total assets
€1.09M▼ 3.7%
2024 · €1.13M
Net result
€91k▼ 54.1%
2024 · €197k
Working capital
€-165k▲ 19.4%
2024 · €-205k
Trend over the years

Click a name to add, emphasise or remove a line.

Every figure with its change against the fiscal year before
favourable unfavourable
Line20212022202320242025
Operating result€197k▲ 102%€187k▼ 5.3%€143k▼ 23.2%€198k▲ 37.8%€136k▼ 31.3%
Net result€131k▲ 138%€187k▲ 42.1%€74k▼ 60.3%€197k▲ 166%€91k▼ 54.1%
Equity€-149k▲ 46.9%€38k€112k▲ 195%€310k▲ 176%€400k▲ 29.3%
Total assets€463k▲ 79.9%€631k▲ 36.3%€1.08M▲ 71.5%€1.13M▲ 4.6%€1.09M▼ 3.7%
Debt€611k▲ 13.8%€592k▼ 3.1%€969k▲ 63.6%€821k▼ 15.3%€688k▼ 16.2%
Working capital€-149k▲ 46.9%€38k€-355k€-205k▲ 42.3%€-165k▲ 19.4%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
€0€50k€100k€150k€200kOperating result 2021: €197k€197kNet result 2021: €131k€131kOperating result 2022: €187k€187kNet result 2022: €187k€187kOperating result 2023: €143k€143kNet result 2023: €74k€74kOperating result 2024: €198k€198kNet result 2024: €197k€197kOperating result 2025: €136k€136kNet result 2025: €91k€91k20212022202320242025€0€50k€100k€150k€200kOperating result 2023: €143k€143kNet result 2023: €74k€74kOperating result 2024: €198k€198kNet result 2024: €197k€197kOperating result 2025: €136k€136kNet result 2025: €91k€91k202320242025
The operating result falls in 2025; 2025 is 31% below 2024 and is the lowest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €1.09M
Fixed assets €1.02M =
Current assets €69k ▼ 38.1%
Equity and liabilities €1.09M
Equity €400k ▲ 29.3%
Debt €688k ▼ 16.2%
Debt's share of the balance-sheet total falls from 72.6% to 63.2%. Equity is higher and debt is lower.
Key figures and ratios
2025 value · change against 2024
Current ratio
0.29▼
2024 · 0.35
Debt to equity
1.72▼
2024 · 2.65
ROE
22.6%▼
2024 · 63.7%
ROA
8.3%▼
2024 · 17.4%
Debt ≤ 1 year
€234k▼
2024 · €316k
Debt > 1 year
€450k▼
2024 · €503k
Income taxes
€19k▲
2024 · €-35k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 46 lines
Balance sheet Code20242025
Assets
Total assets20/58€1.13M€1.09M▼
Fixed assets21/28€1.02M€1.02M=
Financial fixed assets28€1.02M€1.02M=
Current assets29/58€111k€69k▼
Amounts receivable within one year40/41€103k€64k▼
Trade receivables40€100k€21k▼
Other amounts receivable41€3k€44k▲
Cash at bank and in hand54/58€8k€4k▼
Deferred charges and accrued income490/1-€215
Equity and liabilities
Total equity and liabilities10/49€1.13M€1.09M▼
Equity10/15€310k€400k▲
Contributions10/11€62k€62k=
Outside capital11€62k-
Other1109/19€62k-
Reserves13€56k€106k▲
Non-distributable reserves130/1€6k€6k=
Reserves not available under the articles1311€6k€6k=
Distributable reserves133€50k€100k▲
Profit (loss) carried forward14€191k€232k▲
Amounts payable17/49€821k€688k▼
Amounts payable after more than one year17€503k€450k▼
Financial debts170/4€503k€450k▼
Amounts payable within one year42/48€316k€234k▼
Current portion of amounts payable after more than one year42€54k€57k▲
Trade debts44€3k€6k▲
Suppliers440/4€3k€6k▲
Taxes, remuneration and social security45€67k€24k▼
Taxes450/3€67k€24k▼
Other amounts payable47/48€192k€148k▼
Accrued charges and deferred income492/3€2k€4k▲
Income statement Code20242025
Other operating charges640/8€6k€1k▼
Gross operating margin9900€204k€137k▼
Operating profit (loss)9901€198k€136k▼
Financial income75/76B€31€587▲
Recurring financial income75€31€587▲
Financial charges65/66B€35k€27k▼
Recurring financial charges65€35k€27k▼
Profit (loss) for the period before taxes9903€162k€109k▼
Income taxes67/77€-35k€19k▲
Profit (loss) for the period9904€197k€91k▼
Profit (loss) for the period to be appropriated9905€197k€91k▼
Appropriation of the result
Profit (loss) to be appropriated9906€55k€282k▲
Profit (loss) brought forward from the previous period14P€-143k€191k▲
Transfer from equity791/2€187k-
Transfer to equity691/2€50k€50k=
To other reserves6921€50k€50k=

The notes to these accounts (3 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20212022202320242025Change
Other operating charges640/8---€6k€1k▼ 81.1%
Gross operating margin9900€197k€187k€143k€204k€137k▼ 32.7%
Operating profit (loss)9901€197k€187k€143k€198k€136k▼ 31.3%
Financial income75/76B---€31€587▲ 1,794%
Recurring financial income75---€31€587▲ 1,794%
Financial charges65/66B€50€49€994€35k€27k▼ 22.6%
Recurring financial charges65€50€49€994€35k€27k▼ 22.6%
Profit (loss) for the period before taxes9903€197k€187k€142k€162k€109k▼ 32.8%
Income taxes67/77€66k-€68k€-35k€19k▲ 153%
Profit (loss) for the period9904€131k€187k€74k€197k€91k▼ 54.1%
Profit (loss) for the period to be appropriated9905€131k€187k€74k€197k€91k▼ 54.1%
Line20212022202320242025Change
Assets
Total assets20/58€463k€631k€1.08M€1.13M€1.09M▼ 3.7%
Fixed assets21/28--€1.02M€1.02M€1.02M=
Financial fixed assets28--€1.02M€1.02M€1.02M=
Current assets29/58€463k€631k€62k€111k€69k▼ 38.1%
Amounts receivable within one year40/41€73k€117k€61k€103k€64k▼ 37.5%
Trade receivables40€73k€117k€61k€100k€21k▼ 79.5%
Other amounts receivable41---€3k€44k▲ 1,395%
Cash at bank and in hand54/58€389k€513k€909€8k€4k▼ 47.4%
Deferred charges and accrued income490/1----€215-
Equity and liabilities
Total equity and liabilities10/49€463k€631k€1.08M€1.13M€1.09M▼ 3.7%
Equity10/15€-149k€38k€112k€310k€400k▲ 29.3%
Contributions10/11€62k€62k€62k€62k€62k=
Capital10€62k€62k€62k---
Issued capital100€62k€62k€62k---
Outside capital11---€62k--
Other1109/19---€62k--
Reserves13€193k€193k€193k€56k€106k▲ 89.0%
Non-distributable reserves130/1€6k€6k€6k€6k€6k=
Legal reserve130€6k€6k€6k---
Reserves not available under the articles1311---€6k€6k=
Distributable reserves133€187k€187k€187k€50k€100k▲ 100%
Profit (loss) carried forward14€-404k€-217k€-143k€191k€232k▲ 21.2%
Amounts payable17/49€611k€592k€969k€821k€688k▼ 16.2%
Amounts payable after more than one year17--€553k€503k€450k▼ 10.4%
Financial debts170/4--€553k€503k€450k▼ 10.4%
Amounts payable within one year42/48€611k€592k€417k€316k€234k▼ 25.9%
Current portion of amounts payable after more than one year42--€47k€54k€57k▲ 5.1%
Trade debts44-€3k-€3k€6k▲ 89.9%
Suppliers440/4-€3k-€3k€6k▲ 89.9%
Taxes, remuneration and social security45€119k€120k€111k€67k€24k▼ 64.8%
Taxes450/3€119k€120k€111k€67k€24k▼ 64.8%
Other amounts payable47/48€492k€469k€258k€192k€148k▼ 23.2%
Accrued charges and deferred income492/3---€2k€4k▲ 59.8%
Line20212022202320242025Change
Profit (loss) for the period9904€131k€187k€74k€197k€91k▼ 54.1%
Operating cash flow (approximation)€131k€187k€74k€197k€91k▼ 54.1%
Investment in fixed assets (approximation)---€0€0▼ 100%
Change in cash-€124k€-513k€8k€-4k▼ 153%

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Timeline · acts, filings and financial milestones

Next filing, fiscal year 2026, expected by 31-07-2027
2026
26-08
NBB filing Annual accounts filed
fiscal year 2025 · micro schema · 26 days late
2025
20-08
NBB filing Annual accounts filed
fiscal year 2024 · micro schema · 20 days late
2024
31-12
Financial Highest result since 2019net €197k ▲166%
Operating result €198k, net result €197k, both a record.
31-12
Financial Equity above €200kEq €310k ▲176%
6 profitable years in a row build equity to €310k.
24-10
NBB filing Annual accounts filed
fiscal year 2023 · micro schema · 85 days late
2023
31-12
Financial Equity above €100kEq €112k ▲195%
5 profitable years in a row build equity to €112k.
25-10
NBB filing Annual accounts filed
fiscal year 2022 · micro schema · 86 days late
25-10
NBB filing Annual accounts filed
fiscal year 2021 · micro schema · 451 days late
25-10
NBB filing Annual accounts filed
fiscal year 2020 · micro schema · 816 days late
2020
28-11
NBB filing Annual accounts filed
fiscal year 2019 · micro schema · 120 days late
2018
30-09
NBB filing Annual accounts filed
fiscal year 2017 · micro schema · 61 days late
2017
21-09
NBB filing Annual accounts filed
fiscal year 2016 · micro schema · 52 days late
2016
30-09
NBB filing Annual accounts filed
fiscal year 2015 · full schema · 61 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 8 acts read
About the unread acts

We know of 8 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

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Directors · office · real estate

Directors
8 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Ukkel · 1 establishment unit since 1983
seat establishment The establishment unit on the map
Ground area
1,041 m²
Building footprint
545 m²
Volume, LiDAR
5,165 m³
2 parcels, Brussels · tallest building 18.2 m, ±4 floors. Linked by address, not a title deed.
4 companies at this address See who is registered here
1 establishment unit
Prins de Lignelaan 42, 1180 Ukkel
NACE 5143001
since 19832.022.103.471
2 parcels
Brussels 2 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
21612D0338/00X002 Brussels 751 m² 1 · 264 m² 18.2 m · 4 fl.
21612D0322/00F002 Brussels 290 m² 1 · 280 m² 15.9 m · 1 fl.
Linked by address, not proof of ownership
Good to know
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Similar companies · same sector, comparable size

Of 82,632 companies in sector 70200 we hold annual accounts for 52,575. 36,364 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Identification & contact

Identification
Legal formPublic limited company
Founded21-02-1983
Fiscal year end31-12
Activities, NACEBEL 2025
70200Business and other management consultancy
82990Other business support services

Scores and ratios are computed by Checked and are not a credit decision.

General meetings

1 convocation
Ordinary general meeting
on 14-05-2013 at 18u · published 26-04-2013
1. Rapport du conseil d’administration. 2. Approbation des comptes annuels au 31 décembre 2012. 3. Décharge à donner au conseil d’administration.