ACTIVE

DIS - APE

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Financial year 2025 · closed on 30/06/2025

Net result

30,8 k €

-55.7% YoY

Gross margin

381,6 k €

+1.3% YoY

Equity

239,8 k €

-10.9% YoY

What does DIS - APE do?

DIS - APE is a Private limited company incorporated in 1983. Its main activity is: Manufacture of non-domestic cooling and ventilation equipment. Its registered office is in Ottignies-Louvain-la-Neuve.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0424.015.506

Incorporation

01/05/1983

Legal form

Private limited company

Registered office

Avenue Albert Einstein 11 box H
1348 Ottignies-Louvain-la-Neuve · WallonieSee on map

Contributed capital

64 452,31 €

Latest accounts

30/06/2025

Activities (NACE)

28250Manufacture of non-domestic cooling and ventilation equipment· main 28250Manufacture of non-domestic cooling and ventilation equipment 29230Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers 43211Electrical installation 43211Electrical installation 45310Wholesale trade of motor vehicle parts and accessories

Joint committees (5)

14901
14901 , 200
188
200
218

Contacts

4 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	381,6 k €	+1.3%	376,9 k €	-8.7%	413 k €	+21.6%	339,6 k €	-9.0%	373,3 k €	+16.5%	320,4 k €	+11.4%	287,7 k €	-1.1%	290,7 k €	+24.6%	233,4 k €	+11.2%	209,9 k €	+53.9%	136,4 k €	-22.6%	176,2 k €	+21.6%	144,9 k €	+29.0%	112,3 k €	+17.9%	95,3 k €	+1.8%	93,6 k €	+46.2%	64 k €	-36.8%	101,4 k €	+1.0%	100,4 k €
EBITDA	87,9 k €	-32.4%	130 k €	-29.4%	184,1 k €	+55.7%	118,2 k €	-23.7%	155,1 k €	+47.9%	104,8 k €	+25.3%	83,7 k €	-17.7%	101,7 k €	+91.9%	53 k €	+46.3%	36,2 k €	+56.7%	23,1 k €	-67.6%	71,3 k €	+86.4%	38,3 k €	+68.1%	22,8 k €	+552%	-5 k €	-114%	34,8 k €	+157%	13,5 k €	-5.8%	14,4 k €	-16.3%	17,2 k €
Operating result	55,7 k €	-41.9%	95,9 k €	-32.1%	141,3 k €	+48.8%	94,9 k €	-23.7%	124,4 k €	+54.0%	80,8 k €	+29.6%	62,3 k €	-23.2%	81,2 k €	+114%	37,9 k €	+40.1%	27,1 k €	+37.2%	19,7 k €	-69.3%	64,4 k €	+77.2%	36,3 k €	+60.8%	22,6 k €	+520%	-5,4 k €	-116%	32,6 k €	+152%	12,9 k €	-7.5%	14 k €	-8.0%	15,2 k €
Net result	30,8 k €	-55.7%	69,5 k €	-31.6%	101,6 k €	+57.8%	64,4 k €	-30.5%	92,5 k €	+62.8%	56,8 k €	+32.4%	42,9 k €	-1.5%	43,6 k €	+200%	14,5 k €	+48.4%	9,8 k €	+8.3%	9,1 k €	-79.1%	43,2 k €	+86.3%	23,2 k €	+105%	11,3 k €	+244%	-7,9 k €	-133%	23,6 k €	+375%	5 k €	-13.5%	5,8 k €	-6.6%	6,2 k €
Balance sheet
Equity	239,8 k €	-10.9%	269 k €	+6.6%	252,3 k €	+33.3%	189,4 k €	+8.8%	174,1 k €	+26.8%	137,3 k €	+6.4%	129 k €	-4.7%	135,3 k €	+19.6%	113,2 k €	-11.0%	127,2 k €	+8.3%	117,4 k €	+8.4%	108,3 k €	+56.8%	69,1 k €	+50.6%	45,9 k €	+32.9%	34,5 k €	-18.5%	42,4 k €	+126%	18,8 k €	+36.0%	13,8 k €	+71.4%	8,1 k €
Total assets	415,8 k €	-12.6%	475,8 k €	-5.8%	505,3 k €	+12.8%	447,7 k €	-1.5%	454,8 k €	+0.6%	452,1 k €	+15.3%	392,3 k €	-6.7%	420,3 k €	-2.7%	431,9 k €	+7.0%	403,8 k €	+187%	140,8 k €	-11.7%	159,4 k €	+62.0%	98,4 k €	+26.1%	78,1 k €	+9.6%	71,2 k €	-30.4%	102,2 k €	+51.5%	67,5 k €	-3.4%	69,9 k €	+6.9%	65,3 k €
Cash	93,4 k €	+43.6%	65 k €	-22.5%	83,9 k €	-7.5%	90,7 k €	-19.2%	112,3 k €	+67.2%	67,2 k €	+14.8%	58,5 k €	-43.7%	103,8 k €	-19.3%	128,6 k €	+46.7%	87,7 k €	+21.4%	72,2 k €	-6.6%	77,3 k €	+67.9%	46 k €	+231%	13,9 k €	-49.8%	27,7 k €	-45.7%	51 k €	+341%	11,6 k €	+186%	4 k €	-70.0%	13,5 k €
Debts	176 k €	-14.9%	206,8 k €	-18.2%	252,9 k €	-2.1%	258,3 k €	-8.0%	280,6 k €	-10.9%	314,9 k €	+19.8%	262,9 k €	-7.8%	285 k €	-10.5%	318,4 k €	+15.1%	276,6 k €	+1079%	23,4 k €	-54.1%	51,1 k €	+74.4%	29,3 k €	+14.7%	25,5 k €	-26.3%	34,7 k €	-40.2%	58 k €	+19.1%	48,7 k €	-13.2%	56,1 k €	-2.1%	57,3 k €
Other
Workforce	–		–		–		–		–		–		2,9 ETP	-3.3%	3,0 ETP	0.0%	3,0 ETP	+25.0%	2,4 ETP	+20.0%	2,0 ETP	0.0%	2,0 ETP	+11.1%	1,8 ETP	0.0%	1,8 ETP	-5.3%	1,9 ETP	+35.7%	1,4 ETP	+40.0%	1,0 ETP	-50.0%	2,0 ETP	0.0%	2,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 6 ended

Active mandates

Benoît MICHIELS NICOLAS

Manager · since 01 juillet 2009

Active

Ended mandates

Benoît MICHIELS NICOLAS

Director · since 01 juillet 2009

Ended

Philippe MICHIELS ALAIN

Director · since 01 mai 1983

Ended

Alain MICHIELS

Director

Ended

ALAIN MICHIELS

Manager

Ended

At this address

Other companies at this address

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DL Manufacto● Active	0792.970.842
GARRIDO INVEST● Active	0661.703.910
ICOMS DETECTIONS● Active	0451.864.602
MC-carré● Active	0806.998.527

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/02/2026	05/02/2025	02/02/2024	31/01/2023	25/02/2022	26/01/2021
General meeting	26/01/2026	29/01/2025	22/12/2023	16/12/2022	17/12/2021	18/12/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	26/01/2026	04/02/2026	French	PDF
Micro model	30/06/2024	29/01/2025	05/02/2025	French	PDF
Micro model	30/06/2023	22/12/2023	02/02/2024	French	PDF
Micro model	30/06/2022	16/12/2022	31/01/2023	French	PDF
Micro model	30/06/2021	17/12/2021	25/02/2022	French	PDF
Micro model	30/06/2020	18/12/2020	26/01/2021	French	PDF
Abridged model	30/06/2019	20/12/2019	24/12/2019	French	PDF
Abridged model	30/06/2018	21/12/2018	04/02/2019	French	PDF
Abridged model	30/06/2017	15/12/2017	22/12/2017	French	PDF
Abridged model	30/06/2016	16/12/2016	10/01/2017	French	PDF
Abridged model	30/06/2015	18/12/2015	08/01/2016	French	PDF
Abridged model	30/06/2014	19/12/2014	23/02/2015	French	PDF
Abridged model	30/06/2013	20/12/2013	24/01/2014	French	PDF
Abridged model	30/06/2012	21/12/2012	02/01/2013	French	PDF
Abridged model	30/06/2011	16/12/2011	19/12/2011	French	PDF
Abridged model	30/06/2010	17/12/2010	18/12/2010	French	PDF
Abridged model	30/06/2009	18/12/2009	28/12/2009	French	PDF
Abridged model	30/06/2008	19/12/2008	23/12/2008	French	PDF
Abridged model	30/06/2007	21/12/2007	28/12/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 30/06/2025 · 1 active · 6 ended

Active mandates

Benoît MICHIELS NICOLAS

Manager · since 01 juillet 2009

Active

Ended mandates

Benoît MICHIELS NICOLAS

Director · since 01 juillet 2009

Ended

Philippe MICHIELS ALAIN

Director · since 01 mai 1983

Ended

Alain MICHIELS

Director

Ended

ALAIN MICHIELS

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares29/12/2025
Transfert d'actions
PDF
Mandates23/07/2024
Démission & Mandat spécial
PDF
Mandates05/07/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares09/10/2020
CAPITAL, ACTIONS - MODIFICATION FORME JURIDIQUE
PDF
Mandates15/01/2018
DEMISSIONS, NOMINATIONS
PDF
Registered office05/07/2016
SIEGE SOCIAL - CAPITAL, ACTIONS
PDF
Mandates13/09/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates09/01/2004
DEMISSIONS, NOMINATIONS
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 202530,8 k €↓
2024
Annual accounts 202469,5 k €↓
2023
Annual accounts 2023101,6 k €↑
2022
Annual accounts 202264,4 k €↓
2021
Annual accounts 202192,5 k €↑
2020
Annual accounts 202056,8 k €↑
2019
Annual accounts 201942,9 k €↓
2018
Annual accounts 201843,6 k €↑
2017
Annual accounts 201714,5 k €↑
2016
Annual accounts 20169,8 k €↑
2015
Annual accounts 20159,1 k €↓
2014
Annual accounts 201443,2 k €↑
2013
Annual accounts 201323,2 k €↑
2012
Annual accounts 201211,3 k €↑
2011
Annual accounts 2011-7,9 k €↓
2010
Annual accounts 201023,6 k €↑
2009
Annual accounts 20095 k €↓
2008
Annual accounts 20085,8 k €↓
2007
Annual accounts 20076,2 k €
01/05/1983
IncorporationPrivate 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

DIS - APE

Overview

What does DIS - APE do?

Trend over 19 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