ACTIVE

DISA

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Financial year 2025 · closed on 31/12/2025

Net result

9,3 k €

+15.2% YoY

Gross margin

243,3 k €

-7.5% YoY

Equity

830,7 k €

+1.1% YoY

Workforce

2,0 ETP

0.0% YoY

What does DISA do?

DISA is a Public limited company incorporated in 1986. Its registered office is in Herstal. It employs on average 2,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.979.818

Incorporation

02/12/1986

Legal form

Public limited company

Registered office

Rue d'Abhooz 31
4040 Herstal · WallonieSee on map

Contributed capital

632 128,49 €

Latest accounts

31/12/2025

Average workforce

2,0 ETP

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	243,3 k €	-7.5%	262,9 k €	+21.2%	216,9 k €	+6.8%	203,1 k €	+2.2%	198,8 k €	+1.9%	195 k €	+4.5%	186,5 k €		–		–		–		–		–		–		–		–		–		–
EBITDA	12,9 k €	+17.5%	10,9 k €	+261%	3 k €	-70.4%	10,2 k €	-32.6%	15,2 k €	+22.7%	12,4 k €	+57.4%	7,9 k €	-24.1%	10,3 k €	-6.8%	11,1 k €	-28.1%	15,4 k €	+331%	-6,7 k €	-232%	5,1 k €	-89.9%	49,9 k €	-55.5%	112,2 k €	+285%	29,1 k €	-52.5%	61,3 k €	+67.8%	36,5 k €
Operating result	11,9 k €	+20.7%	9,8 k €	+414%	1,9 k €	-78.6%	8,9 k €	-35.7%	13,9 k €	+15.4%	12 k €	+58.5%	7,6 k €	-23.6%	9,9 k €	+1.9%	9,7 k €	-15.5%	11,5 k €	+204%	-11 k €	-440%	-2 k €	-7.6%	-1,9 k €	-104%	42,4 k €	+786%	4,8 k €	-86.5%	35,4 k €	+194%	12 k €
Net result	9,3 k €	+15.2%	8 k €	+31.2%	6,1 k €	-0.6%	6,2 k €	-48.4%	12 k €	+17.8%	10,1 k €	+74.8%	5,8 k €	-36.8%	9,2 k €	-1.9%	9,4 k €	-24.6%	12,4 k €	+206%	-11,7 k €	-53.1%	-7,6 k €	-65.4%	-4,6 k €	-653%	832 €	-82.1%	4,6 k €	-77.6%	20,7 k €	-2.0%	21,1 k €
Balance sheet
Equity	830,7 k €	+1.1%	821,5 k €	+1.0%	813,4 k €	+0.8%	807,3 k €	+0.8%	801,1 k €	+1.5%	789,2 k €	+1.3%	779 k €	+0.8%	773,2 k €	+1.2%	764,1 k €	+1.2%	754,7 k €	+1.7%	742,3 k €	-1.5%	753,9 k €	-1.0%	761,6 k €	-0.6%	766,2 k €	+0.1%	765,3 k €	+0.6%	760,7 k €	+2.8%	740 k €
Total assets	7,4 M €	+2.9%	7,2 M €	+3.6%	6,9 M €	+0.2%	6,9 M €	+3.6%	6,7 M €	+3.4%	6,5 M €	+2.2%	6,3 M €	+3.3%	6,1 M €	+3.7%	5,9 M €	+3.6%	5,7 M €	+3.1%	5,5 M €	+3.1%	5,4 M €	+0.8%	5,3 M €	+43.5%	3,7 M €	+2.4%	3,6 M €	-3.3%	3,7 M €	-0.6%	3,8 M €
Cash	4,5 k €	-18.1%	5,4 k €	+19.4%	4,6 k €	-9.2%	5 k €	-29.8%	7,1 k €	+7.9%	6,6 k €	-11.4%	7,5 k €	+158%	2,9 k €	-83.3%	17,3 k €	+54.4%	11,2 k €	-24.5%	14,9 k €	+19.0%	12,5 k €	+213%	4 k €	-63.7%	11 k €	+117%	5,1 k €	-90.6%	54,1 k €	+179%	19,4 k €
Debts	6,6 M €	+3.1%	6,4 M €	+3.9%	6,1 M €	+0.2%	6,1 M €	+4.0%	5,9 M €	+3.7%	5,7 M €	+2.3%	5,6 M €	+3.7%	5,4 M €	+4.1%	5,1 M €	+3.9%	5 M €	+3.3%	4,8 M €	+3.9%	4,6 M €	+1.1%	4,6 M €	+55.0%	2,9 M €	+3.0%	2,9 M €	-4.2%	3 M €	-1.4%	3 M €
Other
Workforce	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 17 ended

Active mandates

Arumugadas KUMARADAS

Director · since 25 avril 2023 · until 08 mai 2026

Active

Jean-Marc WEGRIA

Director · since 25 avril 2023 · until 08 mai 2026

Active

Ended mandates

Arumugadas KUMARADAS

Director · since 25 avril 2023 · until 25 avril 2026

Ended

Jean-Marc WEGRIA

Director · since 25 avril 2023 · until 25 avril 2026

Ended

Arumugadas KUMARADAS

Director · since 28 avril 2020 · until 28 avril 2023

Ended

Jean-Marc WEGRIA

Director · since 28 avril 2020 · until 28 avril 2023

Ended

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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	22/05/2026	26/05/2025	20/06/2024	26/05/2023	31/05/2022	02/06/2021
General meeting	08/05/2026	29/04/2025	28/04/2024	28/04/2023	26/04/2022	27/04/2021
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	08/05/2026	22/05/2026	French	PDF
Abridged model	31/12/2024	29/04/2025	26/05/2025	French	PDF
Abridged model	31/12/2023	28/04/2024	20/06/2024	French	PDF
Abridged model	31/12/2022	28/04/2023	26/05/2023	French	PDF
Abridged model	31/12/2021	26/04/2022	31/05/2022	French	PDF
Abridged model	31/12/2020	27/04/2021	02/06/2021	French	PDF
Abridged model	31/12/2019	28/04/2020	05/05/2020	French	PDF
Full model	31/12/2018	30/04/2019	15/05/2019	French	PDF
Full model	31/12/2017	24/04/2018	13/06/2018	French	PDF
Full model	31/12/2016	25/04/2017	31/05/2017	French	PDF
Full model	31/12/2015	26/04/2016	16/06/2016	French	PDF
Full model	31/12/2014	28/04/2015	12/05/2015	French	PDF
Full model	31/12/2013	29/04/2014	24/06/2014	French	PDF
Full model	31/12/2012	24/05/2013	14/06/2013	French	PDF
Full model	31/12/2011	24/04/2012	20/06/2012	French	PDF
Full model	31/12/2010	29/06/2011	13/07/2011	French	PDF
Full model	31/12/2009	21/06/2010	23/06/2010	French	PDF
Full model	31/12/2008	15/09/2009	22/10/2009	French	PDF
Full model	31/12/2007	15/09/2008	26/09/2008	French	PDF
Full model	31/12/2006	20/09/2007	15/10/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2025 · 2 active · 17 ended

Active mandates

Arumugadas KUMARADAS

Director · since 25 avril 2023 · until 08 mai 2026

Active

Jean-Marc WEGRIA

Director · since 25 avril 2023 · until 08 mai 2026

Active

Ended mandates

Arumugadas KUMARADAS

Director · since 25 avril 2023 · until 25 avril 2026

Ended

Jean-Marc WEGRIA

Director · since 25 avril 2023 · until 25 avril 2026

Ended

Arumugadas KUMARADAS

Director · since 28 avril 2020 · until 28 avril 2023

Ended

Jean-Marc WEGRIA

Director · since 28 avril 2020 · until 28 avril 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/06/2026
DEMISSIONS, NOMINATIONS
PDF
Registered office02/07/2025
SIEGE SOCIAL
PDF
Mandates08/11/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates24/05/2023
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates16/06/2020
DEMISSIONS, NOMINATIONS
PDF
Registered office02/07/2019
SIEGE SOCIAL
PDF
Mandates12/05/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates13/05/2014
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 20259,3 k €↑
2024
Annual accounts 20248 k €↑
2023
Annual accounts 20236,1 k €↓
2022
Annual accounts 20226,2 k €↓
2021
Annual accounts 202112 k €↑
2020
Annual accounts 202010,1 k €↑
2019
Annual accounts 20195,8 k €↓
2018
Annual accounts 20189,2 k €↓
2017
Annual accounts 20179,4 k €↓
2016
Annual accounts 201612,4 k €↑
2015
Annual accounts 2015-11,7 k €↓
2014
Annual accounts 2014-7,6 k €↓
2013
Annual accounts 2013-4,6 k €↓
2012
Annual accounts 2012832 €↓
2011
Annual accounts 20114,6 k €↓
2010
Annual accounts 201020,7 k €↓
2009
Annual accounts 200921,1 k €
02/12/1986
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

DISA

Overview

What does DISA do?

Trend over 17 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