corporary

DIFFUSALP

Active
SIREN 792018731 VAT number FR77792018731

Business purpose.

Commerce de gros, vente de matériels de chauffage et sanitaire

Identity

Legal form
SAS, simplified joint-stock company
Activity
Wholesale (intercompany trade) of plumbing and heating equipment and supplies (46.74B)
Sector
Wholesale trade, except of motor vehicles and motorcycles
Headcount
10 to 19 employees
Created
1 Apr 2013
Share capital
800,000.00 EUR
Financial year end
31/03
Establishments
6

Directors

Establishments

Financial strength

Financial score

36 / 100 D

Confidence: medium · computed on the financial year ended 31 Mar 2025

Equity to assets (31.3 %)
12.6 out of 30
EBITDA margin (1.2 %)
6.8 out of 25
Liquidity (162.3 %)
6.8 out of 20
Debt (38.1 %)
10.3 out of 15
Revenue trend (-33.9 %)
0.0 out of 10

formula fin-1.0

Legal score

100 / 100 A

Confidence: high

No insolvency proceedings
40.0 out of 40
Currently trading
20.0 out of 20
Age (13.5 years)
20.0 out of 20
Accounts filed recently
20.0 out of 20

formula leg-1.0

These scores are computed by us from public data, using a published formula. They are not advice, not a guarantee, not a credit decision, and they do not replace a review of the accounts. See how it is calculated

Revenue and earnings

Detailed accounts for this company are not reproduced here, but its main aggregates are public.

Revenue and net income by financial year
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Revenue Net income

Financial year Revenue Change EBITDA Net income
31 Mar 2025 8,752,706 € -33.9 % 107,983 € 91,684 €
31 Mar 2024 13,234,389 € +19.9 % 1,222,967 € 885,518 €
31 Mar 2023 11,038,479 € +34.0 % 775,631 € 548,855 €
31 Mar 2022 8,237,822 € +40.4 % 476,485 € 384,140 €
31 Mar 2021 5,866,757 € +5.1 % 593,127 € 399,978 €
31 Mar 2020 5,583,768 € +4.0 % 451,091 € 335,966 €
31 Mar 2019 5,371,081 € +180.6 % 344,497 € 226,010 €
31 Mar 2018 1,914,038 € +37.6 % 35,279 € 9,784 €
31 Mar 2017 1,391,086 € +933.5 % -47,847 € -71,921 €
31 Mar 2016 134,596 € first year on record -30,031 € 5,099 €

Aggregates published by the French Directorate General for Enterprise, computed from accounts filed with the commercial court.

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Collective agreements

Agreements declared by the employer in its payroll filings.

  • Convention collective nationale de commerces de gros du 23 juin 1970. Etendue par arrêté du 15 juin 1972 JONC 29 août 1972. Mise à jour par accord du 27 septembre 1984 étendu par arrêté du 4 février 1985 JORF 16 février 1985.

    IDCC 0573 · in force, extended · 1 establishment · declared in July 2026

Legal notices

  • Filing of accounts 24 Sep 2026
    Court :
    Greffe du Tribunal de Commerce de vienne
    Type of filing :
    Comptes annuels et rapports
    Closing date :
    31/03/2026

    BODACC C n 20260183, annonce n 5999 · Proof of publication (PDF)

  • Filing of accounts 20 Nov 2025
    Court :
    Greffe du Tribunal de Commerce de vienne
    Type of filing :
    Comptes annuels et rapports
    Closing date :
    31/03/2025

    BODACC C n 20250223, annonce n 2648 · Proof of publication (PDF)

  • Filing of accounts 19 Dec 2024
    Court :
    Greffe du Tribunal de Commerce de vienne
    Type of filing :
    Comptes annuels et rapports
    Closing date :
    31/03/2024

    BODACC C n 20240245, annonce n 3235 · Proof of publication (PDF)

  • Amendment 25 Jul 2024
    Court :
    Greffe du Tribunal de Commerce de Vienne
    Amendment :
    Modification du capital.

    BODACC B n 20240143, annonce n 1430 · Proof of publication (PDF)

  • Amendment 6 Jun 2024
    Court :
    Greffe du Tribunal de Commerce de Vienne
    Amendment :
    Modification de l'administration.

    BODACC B n 20240108, annonce n 813 · Proof of publication (PDF)

  • Filing of accounts 9 Nov 2023
    Court :
    Greffe du Tribunal de Commerce de vienne
    Type of filing :
    Comptes annuels et rapports
    Closing date :
    31/03/2023

    BODACC C n 20230216, annonce n 4022 · Proof of publication (PDF)

  • Filing of accounts 29 Sep 2022
    Court :
    Greffe du Tribunal de Commerce de vienne
    Type of filing :
    Comptes annuels et rapports
    Closing date :
    31/03/2022

    BODACC C n 20220189, annonce n 4528 · Proof of publication (PDF)

  • Amendment 29 Sep 2022
    Court :
    Greffe du Tribunal de Commerce de Vienne
    Amendment :
    Modification du capital.

    BODACC B n 20220189, annonce n 2111 · Proof of publication (PDF)

  • Amendment 3 Feb 2022
    Court :
    Greffe du Tribunal de Commerce de Vienne
    Amendment :
    Modification de l'administration.

    BODACC B n 20220024, annonce n 3093 · Proof of publication (PDF)

  • Filing of accounts 16 Dec 2021
    Court :
    Greffe du Tribunal de Commerce de vienne
    Type of filing :
    Comptes annuels et rapports
    Closing date :
    31/03/2021

    BODACC C n 20210244, annonce n 3082 · Proof of publication (PDF)

  • Filing of accounts 6 May 2021
    Court :
    GREFFE DU TRIBUNAL DE COMMERCE DE VIENNE
    Type of filing :
    Comptes annuels et rapports
    Closing date :
    31/03/2020

    BODACC C n 20210089, annonce n 2698 · Proof of publication (PDF)

  • Filing of accounts 14 Nov 2019
    Court :
    GREFFE DU TRIBUNAL DE COMMERCE DE VIENNE
    Type of filing :
    Comptes annuels et rapports
    Closing date :
    31/03/2019

    BODACC C n 20190219, annonce n 2106 · Proof of publication (PDF)

  • Amendment 7 Nov 2019
    Court :
    GREFFE DU TRIBUNAL DE COMMERCE DE VIENNE
    Amendment :
    Modification de l'administration.

    BODACC B n 20190215, annonce n 468 · Proof of publication (PDF)

  • Registration 16 Oct 2019
    Court :
    GREFFE DU TRIBUNAL DE COMMERCE DE VIENNE
    Filing :
    Immatriculation d'une personne morale suite au transfert du siège hors ressort.

    BODACC A n 20190200, annonce n 875 · Proof of publication (PDF)

Annual accounts as PDF →

Filings and accounts

  • Formality 17 Jul 2024

Change history

  • officer_appointed (empty) → Commissaire aux comptes titulaire 9 Oct 2026
  • officer_appointed (empty) → President de SAS 9 Oct 2026
  • capital 800000.00 → 600000.00 3 Oct 2026
  • capital (empty) → 800000.00 2 Oct 2026

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