ACTIVE

DISPRIMO

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Financial year 2025 · closed on 31/12/2025
Net result
236,5 k €
-44.1% YoY
Gross margin
892,1 k €
-16.3% YoY
Equity
1,2 M €
+10.0% YoY
Workforce
8,0 ETP
+5.3% YoY

What does DISPRIMO do?

DISPRIMO is a Public limited company incorporated in 1986. Its main activity is: Retail sale of information and communication equipment in specialised stores. Its registered office is in Wemmel. It employs on average 8,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0429.980.115
Incorporation
09/12/1986
Legal form
Public limited company
Registered office
Avenue des Alouettes 29
1780 Wemmel · FlandreSee on map
Contributed capital
61 500,00 €
Latest accounts
31/12/2025
Average workforce
8,0 ETP
Activities (NACE)
47400Retail sale of information and communication equipment in specialised stores· main47410Retail sale of computers, peripheral units and software in specialised stores62020Computer consultancy activities62200Computer programming, consultancy and related activities70200Management consultancy activities70220Business and other management consultancy activities
Joint committees (5)
  • 100
  • 1000
  • 200
  • 2000
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin892,1 k €1,1 M €936,1 k €696,2 k €474,3 k €361,6 k €390,1 k €317,7 k €237,3 k €235,6 k €190,1 k €91 k €-168 k €228 k €258,9 k €165,4 k €112,8 k €109,5 k €100,3 k €89,5 k €
EBITDA389 k €636,7 k €490,3 k €354 k €234,9 k €173,2 k €199,8 k €119,6 k €66,2 k €112,5 k €176,6 k €76,7 k €-175 k €198,9 k €145 k €96,1 k €58,7 k €46,7 k €25,3 k €26,6 k €
Operating result308,9 k €570,5 k €442 k €334,2 k €221,2 k €155 k €137,4 k €51,2 k €25,8 k €78,6 k €119,4 k €63,6 k €-187,6 k €179,1 k €105,4 k €57,8 k €27,7 k €17,9 k €5,6 k €9 k €
Net result236,5 k €422,9 k €315,4 k €257,1 k €149,7 k €106,1 k €80 k €35,1 k €127,6 k €46,7 k €89,2 k €25,8 k €-110,2 k €374,6 k €71,4 k €25 k €13,2 k €8,2 k €-651,6 €6,3 k €
Balance sheet
Equity1,2 M €1,1 M €835,4 k €580 k €424,5 k €298,9 k €214,8 k €149,8 k €119,7 k €156,7 k €135 k €95,8 k €70,1 k €630,3 k €285,7 k €214,3 k €189,3 k €176,1 k €167,9 k €168,6 k €
Total assets1,7 M €1,8 M €1,4 M €1 M €759,4 k €581,5 k €514,8 k €495,3 k €590,9 k €577,2 k €771,1 k €434 k €439,1 k €1,1 M €472,7 k €398,1 k €347,4 k €328,1 k €263 k €204,6 k €
Cash276,7 k €669,1 k €682,2 k €640,8 k €438 k €412,3 k €307,3 k €288,1 k €329,7 k €282 k €349,3 k €94,3 k €111,7 k €463,4 k €60,8 k €44,7 k €26,1 k €–7,1 k €17,8 k €
Debts516,8 k €725,1 k €540,4 k €429,7 k €334,9 k €282,6 k €300 k €345,5 k €471,3 k €420,5 k €636,1 k €329,8 k €360 k €344,6 k €176 k €173,6 k €155,7 k €152 k €95 k €36 k €
Other
Workforce8,0 ETP7,6 ETP8,0 ETP6,4 ETP6,0 ETP4,6 ETP4,6 ETP4,4 ETP4,0 ETP2,8 ETP0,4 ETP0,4 ETP–0,6 ETP1,9 ETP0,9 ETP0,9 ETP1,0 ETP1,6 ETP1,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 33 ended

Active mandates

Cyber Systems

Director · since 22 janvier 2024 · until 21 janvier 2030 · 1003.943.367

Represented by Jelle Vanroy

Active
Ivo Claeys

Director · since 30 juin 2021 · until 30 juin 2027

Active
CLAEDIMO

Managing director · since 10 juin 2021 · until 10 juin 2027 · 0841.456.885

Active

Ended mandates

Cyber Systems

Director · since 22 janvier 2024 · until 22 janvier 2030 · 1003.943.367

Represented by Jelle Vanroy

Ended
Jelle Vanroy

Director · since 22 janvier 2024 · until 30 juin 2030

Ended
CLAEDIMO

Managing director · since 30 juin 2021 · until 10 juin 2027 · 0841.456.885

Represented by Gunter Claeys

Ended
Ivo Claeys

Director · since 30 juin 2021 · until 10 juin 2027

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/07/202607/07/202504/07/202402/10/202317/08/202227/07/2021
General meeting30/06/202630/06/202510/06/202410/06/202330/06/202230/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

22 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202603/07/2026DutchPDF
Abridged model31/12/202430/06/202507/07/2025DutchPDF
Abridged model31/12/202310/06/202404/07/2024DutchPDF
Abridged modelCorrection31/12/202210/06/202302/10/2023DutchPDF
Abridged model31/12/202210/06/202320/06/2023DutchPDF
Abridged model31/12/202130/06/202217/08/2022DutchPDF
Abridged model31/12/202030/06/202127/07/2021DutchPDF
Abridged model31/12/201910/06/202027/06/2020DutchPDF
Abridged model31/12/201831/07/201916/08/2019DutchPDF
Abridged model31/12/201730/06/201814/08/2018DutchPDF
Abridged model31/12/201612/06/201707/07/2017DutchPDF
Abridged model31/12/201504/07/201612/07/2016DutchPDF
Abridged model31/12/201410/06/201502/07/2015DutchPDF
Abridged model31/12/201310/06/201412/06/2014DutchPDF
Abridged modelCorrection31/12/201230/06/201330/08/2013DutchPDF
Abridged model31/12/201230/06/201308/08/2013DutchPDF
Abridged model31/12/201130/06/201209/08/2012DutchPDF
Abridged model31/12/201010/06/201112/07/2011DutchPDF
Abridged model31/12/200910/06/201029/07/2010DutchPDF
Abridged model31/12/200810/06/200915/07/2009DutchPDF
Abridged model31/12/200710/06/200810/07/2008DutchPDF
Abridged model31/12/200610/06/200709/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 3 active · 33 ended

Active mandates

Cyber Systems

Director · since 22 janvier 2024 · until 21 janvier 2030 · 1003.943.367

Represented by Jelle Vanroy

Active
Ivo Claeys

Director · since 30 juin 2021 · until 30 juin 2027

Active
CLAEDIMO

Managing director · since 10 juin 2021 · until 10 juin 2027 · 0841.456.885

Active

Ended mandates

Cyber Systems

Director · since 22 janvier 2024 · until 22 janvier 2030 · 1003.943.367

Represented by Jelle Vanroy

Ended
Jelle Vanroy

Director · since 22 janvier 2024 · until 30 juin 2030

Ended
CLAEDIMO

Managing director · since 30 juin 2021 · until 10 juin 2027 · 0841.456.885

Represented by Gunter Claeys

Ended
Ivo Claeys

Director · since 30 juin 2021 · until 10 juin 2027

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates13/11/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/05/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/12/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/12/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares17/10/2017
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates04/07/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other11/12/2015
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates27/06/2014
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2025
    Annual accounts 2025236,5 k €↓
  2. 2024
    Annual accounts 2024422,9 k €↑
  3. 2023
    Annual accounts 2023315,4 k €↑
  4. 2022
    Annual accounts 2022257,1 k €↑
  5. 2021
    Annual accounts 2021149,7 k €↑
  6. 2020
    Annual accounts 2020106,1 k €↑
  7. 2019
    Annual accounts 201980 k €↑
  8. 2018
    Annual accounts 201835,1 k €↓
  9. 2017
    Annual accounts 2017127,6 k €↑
  10. 2016
    Annual accounts 201646,7 k €↓
  11. 2015
    Annual accounts 201589,2 k €↑
  12. 2014
    Annual accounts 201425,8 k €↑
  13. 2013
    Annual accounts 2013-110,2 k €↓
  14. 2012
    Annual accounts 2012374,6 k €↑
  15. 2011
    Annual accounts 201171,4 k €↑
  16. 2010
    Annual accounts 201025 k €↑
  17. 2009
    Annual accounts 200913,2 k €↑
  18. 2008
    Annual accounts 20088,2 k €↑
  19. 2007
    Annual accounts 2007-651,6 €↓
  20. 2006
    Annual accounts 20066,3 k €
  21. 09/12/1986
    IncorporationPublic limited company