Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 15.7 to 13.5.
Financials
Financial year 2025
ALVAN DIFFUSION from Fleurus, company number BE0413094195, closed financial year 2025 with a result of € 30,694 after tax. For that financial year ALVAN DIFFUSION recorded a gross margin of € 759,775 and equity of € 735,997. Compared with financial year 2024, the result moved from € 20,039 to € 30,694. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 735,997
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 30,694
▲ 53% vs 2024
Profit after tax over the fiscal year.
€ 81,483
▲ 171% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 267,397.
People and assets in 2025
13.5
▼ 1.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 657,836
▼ 10% vs 2024
€ 48,700 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 61,441
▼ 41% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 466,787
▲ 49% vs 2024
€ 37,488 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 436,538
▲ 23% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 197,991
▲ 57% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 993,549 | € 919,054 | € 819,030 | € 759,775 | ▼ 7% |
| Profit after taxes | € 125,923 | € 123,361 | € 20,039 | € 30,694 | ▲ 53% |
| Equity | € 672,656 | € 685,264 | € 705,303 | € 735,997 | ▲ 4% |
| Total debts | € 1,920,963 | € 2,098,234 | € 1,392,294 | € 1,558,788 | ▲ 12% |
| Cash | € 102,718 | € 13,564 | € 30,081 | € 81,483 | ▲ 171% |
| Retained profit | € 204,056 | € 216,664 | € 236,703 | € 267,397 | ▲ 13% |
| Dividend | € 100,000 | € 100,000 | € 0 | € 0 | |
| Bank debt | € 247,829 | € 320,267 | € 312,692 | € 466,787 | ▲ 49% |
| Balance sheet total | € 2,593,619 | € 2,783,498 | € 2,097,597 | € 2,294,784 | ▲ 9% |
| Employees (FTE) | 16.2 | 15.7 | 14.9 | 13.5 | ▼ 1.4 |
Key figures of ALVAN DIFFUSION, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to ALVAN DIFFUSION?
What happened at ALVAN DIFFUSION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 30,694 (▲ 53% vs 2024). filed late Source: NBB ↗
- PANDO SRL became a director. NBB
- PANDO HOLDING SRL became a director. NBB
- Christophe Scaillet became a director. NBB
- New establishment in Fleurus. KBO
- Start of the company according to the CBE. KBO
In short
From € 125,923 profit in 2022 to € 30,694 profit in 2025.
Paid € 118,506 in corporate taxes since 2022.
Best year ever: 2022, with € 125,923 profit.
On average € 56,300 of value added per employee in 2025.
Management
The stake of HOLDING LES ZEBRES ROUGES comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ALVAN DIFFUSIONBehind ALVAN DIFFUSION are PANDO SRL, Christophe Scaillet and PANDO HOLDING SRL. The shares are held by HOLDING LES ZEBRES ROUGES (100%).
Directors
According to the 2025 annual accounts
Director · represented by Christophe Jonlet
Also active at: BALCO BELGIUM, SUPALI, IMMOCHOU, DUODEV, HOLDING LES ZEBRES ROUGES, Duodev Management, BLUE LINES GREEN FUTUR INVEST, CONSTRUCT ME +1 more
since 2021
Christophe Scaillet
Director
Also active at: Télévision, Education, Animation, Culture, BALCO BELGIUM, NatSky MANAGEMENT, FOX IMMO
since 2019
Director · represented by Philippe Rochez
Also active at: BALCO BELGIUM, FOX & Cie, des jouets pour la vie !, MAGNOLIA, FLEXIWATT, HOLDING LES ZEBRES ROUGES, DREAMT, RaYSun Invest, BLUE LINES GREEN FUTUR INVEST
since 2021
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Avenue de l'Espérance(F) 30
6220 Fleurus
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
OVH, FR
Website info
Features
Security
Details
- Company number
- 0413.094.195
- VAT number
- BE 0413.094.195
- Registered office
- Avenue de l'Espérance(F) 30, 6220 Fleurus
- Names & denominations
- ALVAN DIFFUSION
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 March 1973
- Peppol
- Active · Active since 20 Nov 2020
- Contact
- alvan.be
- Activities · NACE
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