Financials
Financial year 2025
D & DIFFUSION from Elsene, company number BE0535589854, closed financial year 2025 with a result of € 130,242 after tax. For that financial year D & DIFFUSION recorded a gross margin of € 679,696 and equity of € 140,521. Compared with financial year 2024, the result moved from € 127,697 to € 130,242. Profitable, and profit is growing. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 30, 2026.
€ 140,521
▼ 46% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 130,242
▲ 2% vs 2024
Profit after tax over the fiscal year.
€ 523,912
▲ 21% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 250,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
11.8
▲ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 470,880
▲ 16% vs 2024
€ 39,900 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.
€ 2,138
▲ € 2,043 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 494,522
▼ 7% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 61,460
▲ 50% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 800,733 | € 870,840 | € 632,226 | € 679,696 | ▲ 8% |
| Profit after taxes | € 125,054 | € 302,673 | € 127,697 | € 130,242 | ▲ 2% |
| Equity | € 29,910 | € 132,583 | € 260,280 | € 140,521 | ▼ 46% |
| Total debts | € 736,406 | € 832,871 | € 576,995 | € 806,287 | ▲ 40% |
| Cash | € 283,675 | € 581,005 | € 433,157 | € 523,912 | ▲ 21% |
| Retained profit | € 24,910 | € 127,583 | € 255,280 | € 135,521 | ▼ 47% |
| Dividend | € 150,000 | € 200,000 | € 0 | € 250,000 | |
| Bank debt | € 95,682 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 766,316 | € 965,454 | € 837,275 | € 946,808 | ▲ 13% |
| Employees (FTE) | 13 | 12.1 | 11.5 | 11.8 | ▲ 0.3 |
Key figures of D & 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 D & DIFFUSION?
What happened at D & 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 € 130,242 (▲ 2% vs 2024). Source: NBB ↗
- New establishment in Elsene. KBO
- Start of the company according to the CBE. KBO
In short
From € 125,054 profit in 2022 to € 130,242 profit in 2025.
Paid € 242,830 in corporate taxes since 2022.
Best year ever: 2023, with € 302,673 profit.
On average € 57,600 of value added per employee in 2025.
Management
The stake of DeriSam, Destrehem comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
D & DIFFUSIONBehind D & DIFFUSION are DERISAM BV and DESTREHEM SRL. The shares are held by DeriSam (50%) and Destrehem (50%).
Directors
According to the 2025 annual accounts
Director · represented by Samuel Deridder
Also active at: FOOD DIFFUSION, D & Manhattan, D & Delalieux
Director · represented by Yannick Destrehem
Also active at: FOOD DIFFUSION, DESBAR Management, D & Manhattan, D & Delalieux
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Kroonlaan 153
1050 Elsene
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.
Details
- Company number
- 0535.589.854
- VAT number
- BE 0535.589.854
- Registered office
- Kroonlaan 153, 1050 Elsene
- Names & denominations
- D & DIFFUSION
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 June 2013
- Peppol
- Active · Active since 6 Jan 2026
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 400 m² en minder dan 2500 m²)