Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2023 and 2024.
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Tight liquidity NBB
Cash and receivables cover 56 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
Diffusion Nord-Sud Noord-Zuid Diffusie from Braine-le-Château, company number BE0422406096, closed financial year 2024 with a result of € -238,726 after tax. For that financial year Diffusion Nord-Sud Noord-Zuid Diffusie recorded a gross margin of € 534,869 and equity of € 166,406. Compared with financial year 2023, the result moved from € -58,551 to € -238,726. The company made a loss. The buffer shrank hard: equity is 59 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on December 3, 2025.
€ 166,406
▼ 59% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -238,726
▼ 308 % more loss than in 2023
Profit after tax over the fiscal year.
€ 7,828
▼ 86% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 98,975.
People and assets in 2024
14.2
▼ 1 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 603,780
▼ 8% vs 2023
€ 42,500 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.
€ 25,279
▼ 13% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 514,460
▼ 13% vs 2023
€ 48,735 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 1.6 million
▼ 2% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 81,649
▼ 18% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 550,231 | € 685,897 | € 688,022 | € 534,869 | ▼ 22% |
| Profit after taxes | € -21,541 | € -18,552 | € -58,551 | € -238,726 | ▼ € 180,176 |
| Equity | € 425,709 | € 407,156 | € 410,558 | € 166,406 | ▼ 59% |
| Total debts | € 2,686,799 | € 2,273,852 | € 2,348,084 | € 2,235,811 | ▼ 5% |
| Cash | € 220,487 | € 41,780 | € 57,333 | € 7,828 | ▼ 86% |
| Land & buildings | € 969,401 | € 881,444 | € 793,487 | € 705,529 | ▼ 11% |
| Retained profit | € 407,117 | € 388,564 | € 330,014 | € 98,975 | ▼ 70% |
| Bank debt | € 867,553 | € 737,232 | € 588,564 | € 514,460 | ▼ 13% |
| Balance sheet total | € 3,195,032 | € 2,755,845 | € 2,837,362 | € 2,470,271 | ▼ 13% |
| Employees (FTE) | 11.7 | 15 | 15.2 | 14.2 | ▼ 1 |
Key figures of Diffusion Nord-Sud Noord-Zuid Diffusie, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Diffusion Nord-Sud Noord-Zuid Diffusie?
What happened at Diffusion Nord-Sud Noord-Zuid Diffusie in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 238,726. filed late Source: NBB ↗
- Marie Gosse became a director. NBB
- New establishment in Braine-le-Château. KBO
- Start of the company according to the CBE. KBO
In short
From € 21,541 loss in 2021 to € 238,726 loss in 2024.
Paid € 57,308 in corporate taxes since 2021.
On average € 37,700 of value added per employee in 2024.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Diffusion Nord-Sud Noord-Zuid Diffusie is Marie Gosse.
Directors
According to the 2024 annual accounts
Marie Gosse
Director
since 1987
Establishments
Establishment units
Physical locations of this company
Parc Industriel(W-B) 18
1440 Braine-le-Château
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
PROXIMUS-ISP-AS, BE
DNS
OVH DNS
Website info
Features
Security
Details
- Company number
- 0422.406.096
- VAT number
- BE 0422.406.096
- Registered office
- Parc Industriel(W-B) 18, 1440 Braine-le-Château
- Names & denominations
- Diffusion Nord-Sud Noord-Zuid Diffusie
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 February 1982
- Peppol
- Active · Active since 29 Dec 2025
- Activities · NACE
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