Financials
Financial year 2025
Embourg Services Diffusion from Chaudfontaine, company number BE0431165493, closed financial year 2025 with a result of € 154,183 after tax. For that financial year Embourg Services Diffusion recorded a gross margin of € 1.1 million and equity of € 3.3 million. Compared with financial year 2024, the result moved from € 229,145 to € 154,183. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2026.
€ 3.3 million
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 154,183
▼ 33% vs 2024
Profit after tax over the fiscal year.
€ 345,457
▼ 19% 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 € 3.3 million.
People and assets in 2025
10.7
▲ 1.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 538,093
▲ 22% vs 2024
€ 50,300 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.
€ 229,899
▼ 13% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 896,467
▼ 29% vs 2024
€ 61,261 is repaid this year. At this pace the long-term loan is gone in ≈ 14 years.
€ 240,732
▲ 22% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 254,597
▲ 16% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 740,879 | € 896,023 | € 1,137,089 | € 1,120,957 | ▼ 1% |
| Profit after taxes | € 66,185 | € 168,025 | € 229,145 | € 154,183 | ▼ 33% |
| Equity | € 2,739,260 | € 2,907,285 | € 3,136,430 | € 3,290,612 | ▲ 5% |
| Total debts | € 1,380,062 | € 1,700,103 | € 1,690,656 | € 1,397,640 | ▼ 17% |
| Cash | € 324,399 | € 891,205 | € 426,138 | € 345,457 | ▼ 19% |
| Land & buildings | € 1,858,741 | € 1,928,563 | € 2,387,427 | € 2,336,752 | ▼ 2% |
| Retained profit | € 2,720,668 | € 2,888,693 | € 3,117,838 | € 3,272,020 | ▲ 5% |
| Bank debt | € 925,319 | € 865,702 | € 1,265,910 | € 896,467 | ▼ 29% |
| Balance sheet total | € 4,119,322 | € 4,607,388 | € 4,827,086 | € 4,688,252 | ▼ 3% |
| Employees (FTE) | - | - | 8.8 | 10.7 | ▲ 1.9 |
Key figures of Embourg Services 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 Embourg Services Diffusion?
What happened at Embourg Services 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 € 154,183 (▼ 33% vs 2024). filed late Source: NBB ↗
- New establishment in Chaudfontaine. KBO
- New establishment in Chaudfontaine. KBO
- Start of the company according to the CBE. KBO
In short
From € 66,185 profit in 2022 to € 154,183 profit in 2025.
Paid € 201,278 in corporate taxes since 2022.
Best year ever: 2024, with € 229,145 profit.
On average € 104,800 of value added per employee in 2025.
Management
Behind Embourg Services Diffusion are RENAUD SIMAR, MARIANNE LEYON and NICOLAS SIMAR.
Directors
According to the 2025 annual accounts
RENAUD SIMAR
Director
MARIANNE LEYON
Director
NICOLAS SIMAR
Director
Establishments
Establishment units
Physical locations of this company
Voie de l'Ardenne 101
4053 Chaudfontaine
Avenue Haroun Tazieff 14
4053 Chaudfontaine
Active since 1 January 2023
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0431.165.493
- VAT number
- BE 0431.165.493
- Registered office
- Voie de l'Ardenne 101, 4053 Chaudfontaine
- Names & denominations
- Embourg Services Diffusion
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 January 1987
- Peppol
- Active · Active since 31 Dec 2025
- Activities · NACE
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