ACTIVE

DRISAG

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Financial year 2025 · closed on 31/12/2025

Net result

420,9 k €

+18.0% YoY

Gross margin

3,9 M €

+2.8% YoY

Equity

1,8 M €

+30.3% YoY

Workforce

0,0 ETP

-100.0% YoY

What does DRISAG do?

DRISAG is a Public limited company incorporated in 1970. Its main activity is: Manufacture of furniture. Its registered office is in Herentals.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0407.866.588

Incorporation

28/12/1970

Legal form

Public limited company

Registered office

Diamantstraat (HRT) 4
2200 Herentals · FlandreSee on map

Contributed capital

774 000,00 €

Latest accounts

31/12/2025

Average workforce

0,0 ETP

Activities (NACE)

31001Manufacture of furniture· main 31010Manufacture of office and shop furniture 36121Water collection, treatment and supply

Joint committees (2)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	3,9 M €	+2.8%	3,8 M €	+16.0%	3,3 M €	+12.5%	2,9 M €	+23.1%	2,4 M €	+28.5%	1,8 M €	-32.4%	2,7 M €	+4.4%	2,6 M €	-32.3%	3,8 M €	+56.5%	2,5 M €	+12.5%	2,2 M €	+21.8%	1,8 M €	+67.4%	1,1 M €	-49.5%	2,1 M €	-3.7%	2,2 M €	+2.8%	2,1 M €		–		–		–		–
EBITDA	689,1 k €	+11.4%	618,6 k €	+29.0%	479,4 k €	+30.1%	368,5 k €	+423%	70,5 k €	+123%	-309,8 k €	-172%	431,6 k €	+8.2%	399 k €	-40.6%	671,8 k €	+153%	265,4 k €	+1.3%	261,9 k €	+379%	-93,8 k €	-189%	105,3 k €	-43.4%	186,1 k €	+14.7%	162,2 k €	-33.2%	242,8 k €	+301%	-120,9 k €	+66.9%	-364,8 k €	-203%	354,4 k €	+18.3%	299,6 k €
Operating result	480,9 k €	+6.6%	451,2 k €	+34.3%	335,9 k €	+72.3%	195 k €	+236%	-143,7 k €	+72.0%	-512,9 k €	-308%	246,9 k €	+12.5%	219,5 k €	-45.6%	403,5 k €	-1.0%	407,5 k €	+259%	113,6 k €	+145%	-251,3 k €	-564%	54,2 k €	-21.7%	69,2 k €	+1172%	-6,5 k €	-109%	69,4 k €	+121%	-324,8 k €	+38.9%	-531,9 k €	-289%	281,5 k €	+86.3%	151,1 k €
Net result	420,9 k €	+18.0%	356,5 k €	+32.0%	270,2 k €	+67.2%	161,5 k €	+190%	-180,2 k €	+67.0%	-546,4 k €	-356%	213,4 k €	+19.5%	178,6 k €	-47.8%	342,1 k €	+0.6%	340 k €	+365%	73,1 k €	+123%	-311,6 k €	-1166%	29,2 k €	+103%	-912,8 k €	-3057%	30,9 k €	-22.6%	39,9 k €	+111%	-375,6 k €	-3.1%	-364,4 k €	-118%	2,1 M €	+3606%	55,7 k €
Balance sheet
Equity	1,8 M €	+30.3%	1,4 M €	+34.5%	1 M €	+35.5%	761,9 k €	+26.9%	600,4 k €	-23.1%	780,6 k €	-41.2%	1,3 M €	+7.7%	1,2 M €	+6.9%	1,2 M €	+30.7%	882 k €	+62.7%	542 k €	+15.6%	468,9 k €	-39.9%	780,5 k €	+3.9%	751,3 k €	-54.9%	1,7 M €	+1.9%	1,6 M €	+2.5%	1,6 M €	-19.1%	2 M €	-15.6%	2,3 M €	+264%	641,9 k €
Total assets	6,7 M €	+13.7%	5,9 M €	+12.8%	5,2 M €	+37.4%	3,8 M €	+0.6%	3,8 M €	+9.4%	3,5 M €	-20.6%	4,4 M €	-1.4%	4,4 M €	+16.6%	3,8 M €	+22.9%	3,1 M €	+5.4%	2,9 M €	-5.1%	3,1 M €	-12.7%	3,5 M €	+11.7%	3,2 M €	-25.4%	4,2 M €	-3.0%	4,4 M €	+17.9%	3,7 M €	-7.8%	4 M €	+10.1%	3,6 M €	-4.9%	3,8 M €
Cash	221,4 k €	+6.3%	208,3 k €	-26.5%	283,5 k €	+94.7%	145,6 k €	+235%	43,5 k €	+7.4%	40,5 k €	-79.4%	196,5 k €	+196%	66,5 k €	-64.2%	185,9 k €	+69.6%	109,6 k €	-14.6%	128,3 k €	-17.5%	155,5 k €	-9.5%	171,9 k €	+2.6%	167,6 k €	-36.0%	261,8 k €	-39.5%	432,6 k €	-7.3%	466,7 k €	+209%	151 k €	-43.1%	265,3 k €	+33024%	801 €
Debts	4,9 M €	+8.5%	4,5 M €	+7.5%	4,2 M €	+38.0%	3 M €	-4.4%	3,2 M €	+19.3%	2,7 M €	-11.9%	3 M €	-2.7%	3,1 M €	+19.0%	2,6 M €	+21.6%	2,2 M €	-9.2%	2,4 M €	-9.1%	2,6 M €	-4.2%	2,7 M €	+37.9%	2 M €	-23.3%	2,6 M €	-5.8%	2,7 M €	+32.2%	2,1 M €	+2.2%	2 M €	+78.8%	1,1 M €	-64.2%	3,2 M €
Other
Workforce	0,0 ETP	-100%	50,8 ETP	+5.6%	48,1 ETP	+1.1%	47,6 ETP	-1.9%	48,5 ETP	-2.2%	49,6 ETP	+9.0%	45,5 ETP	+6.8%	42,6 ETP	-0.7%	42,9 ETP	-0.5%	43,1 ETP	+2.4%	42,1 ETP	-0.9%	42,5 ETP	+2.2%	41,6 ETP	+2.2%	40,7 ETP	-7.3%	43,9 ETP	-3.9%	45,7 ETP	-1.9%	46,6 ETP	-1.7%	47,4 ETP	+10.7%	42,8 ETP	+9.2%	39,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 38 ended

Active mandates

Henrica Goossens

Director · since 21 mars 2022

Active

SPARIAN

Director · since 16 juin 2008 · 0476.818.643

Represented by Niek RENDERS

Active

Ended mandates

Henrica Goossens

Director · since 21 mars 2023 · until 15 mars 2025

Ended

Henrica Goosens

Director · since 23 mars 2022 · until 16 juin 2025

Ended

Henrica Goossens

Director · since 21 mars 2022 · until 15 mars 2025

Ended

Ad Renders

Director · since 01 janvier 2021 · until 21 mars 2022

Ended

At this address

Other companies at this address

Company	CBE no.
House of B● Active	1009.777.423
SPARIAN● Active	0476.818.643

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/07/2026	04/07/2025	31/07/2024	11/07/2023	19/07/2022	14/07/2021
General meeting	15/06/2026	15/06/2025	15/06/2024	15/06/2023	15/06/2022	15/06/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	15/06/2026	29/07/2026	Dutch	PDF
Abridged model	31/12/2024	15/06/2025	04/07/2025	Dutch	PDF
Abridged model	31/12/2023	15/06/2024	31/07/2024	Dutch	PDF
Abridged model	31/12/2022	15/06/2023	11/07/2023	Dutch	PDF
Abridged model	31/12/2021	15/06/2022	19/07/2022	Dutch	PDF
Abridged model	31/12/2020	15/06/2021	14/07/2021	Dutch	PDF
Abridged model	31/12/2019	15/06/2020	07/07/2020	Dutch	PDF
Abridged model	31/12/2018	15/06/2019	11/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	31/07/2018	Dutch	PDF
Abridged model	30/06/2016	01/10/2016	11/10/2016	Dutch	PDF
Abridged model	30/06/2015	09/11/2015	13/11/2015	Dutch	PDF
Abridged model	30/06/2014	15/12/2014	23/12/2014	Dutch	PDF
Abridged model	30/06/2013	27/08/2013	04/10/2013	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	04/10/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	12/07/2012	Dutch	PDF
Abridged model	31/12/2010	15/06/2011	11/07/2011	Dutch	PDF
Full model	31/12/2009	15/06/2010	29/06/2010	Dutch	PDF
Full model	31/12/2008	22/09/2009	22/09/2009	Dutch	PDF
Full model	31/12/2007	16/06/2008	14/07/2008	Dutch	PDF
Full model	31/12/2006	15/06/2007	11/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 38 ended

Active mandates

Henrica Goossens

Director · since 21 mars 2022

Active

SPARIAN

Director · since 16 juin 2008 · 0476.818.643

Represented by Niek RENDERS

Active

Ended mandates

Henrica Goossens

Director · since 21 mars 2023 · until 15 mars 2025

Ended

Henrica Goosens

Director · since 23 mars 2022 · until 16 juin 2025

Ended

Henrica Goossens

Director · since 21 mars 2022 · until 15 mars 2025

Ended

Ad Renders

Director · since 01 janvier 2021 · until 21 mars 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other31/08/2026
DIVERSEN
PDF
Mandates16/06/2026
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/03/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/01/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Other13/07/2017
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates20/04/2017
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares26/07/2013
KAPITAAL - AANDELEN - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025420,9 k €↑
2024
Annual accounts 2024356,5 k €↑
2023
Annual accounts 2023270,2 k €↑
2022
Annual accounts 2022161,5 k €↑
2021
Annual accounts 2021-180,2 k €↑
2020
Annual accounts 2020-546,4 k €↓
2019
Annual accounts 2019213,4 k €↑
2018
Annual accounts 2018178,6 k €↓
2017
Annual accounts 2017342,1 k €↑
2016
Annual accounts 2016340 k €↑
2015
Annual accounts 201573,1 k €↑
2014
Annual accounts 2014-311,6 k €↓
2013
Annual accounts 201329,2 k €↑
2012
Annual accounts 2012-912,8 k €↓
2011
Annual accounts 201130,9 k €↓
2010
Annual accounts 201039,9 k €↑
2009
Annual accounts 2009-375,6 k €↓
2008
Annual accounts 2008-364,4 k €↓
2008
Name changeDRISAG
2007
Annual accounts 20072,1 M €↑
2006
Annual accounts 200655,7 k €
2006
Name changeDRISAG BURO & PROJECT FURNITURE
28/12/1970
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DRISAG

Overview

What does DRISAG do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline