MINI - DIS
0438.979.636 · rovalta.com · 23/09/2026
ACTIVE
MINI - DIS
Financial year 2025 · closed on 31/12/2025
Net result
80,2 k €
-21.6% YoY
Gross margin
172,5 k €
-18.4% YoY
Equity
539,4 k €
+3.5% YoY
Overview
What does MINI - DIS do?
MINI - DIS is a Private limited company incorporated in 1989. Its main activity is: Wholesale of pharmaceutical goods. Its registered office is in Lasne.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0438.979.636
Incorporation
10/11/1989
Legal form
Private limited company
Registered office
Chemin du Pêque 89
1380 Lasne · WallonieSee on map
1380 Lasne · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
Joint committees (3)
- 100
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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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 | 172,5 k € | -18.4% | 211,4 k € | +9.8% | 192,6 k € | -5.8% | 204,5 k € | +68.8% | 121,2 k € | -14.1% | 141 k € | +96.9% | 71,6 k € | -52.1% | 149,7 k € | +7.9% | 138,7 k € | -7.7% | 150,3 k € | -1.6% | 152,7 k € | +11.1% | 137,4 k € | +68.9% | 81,4 k € | -59.6% | 201,4 k € | +16.1% | 173,5 k € | +10.4% | 157,1 k € | -1.5% | 159,4 k € | +14.9% | 138,7 k € | +7.6% | 129 k € | +8.4% | 119 k € |
| EBITDA | 166,9 k € | -18.6% | 205 k € | +9.7% | 186,8 k € | -5.9% | 198,4 k € | +75.2% | 113,3 k € | -15.5% | 134,1 k € | -13.6% | 155,3 k € | +7.8% | 144 k € | +8.8% | 132,3 k € | -6.3% | 141,2 k € | -4.2% | 147,3 k € | +9.4% | 134,6 k € | +86.1% | 72,3 k € | -63.0% | 195,5 k € | +26.9% | 154,1 k € | +11.0% | 138,9 k € | -3.1% | 143,3 k € | +19.3% | 120,1 k € | +5.6% | 113,7 k € | +9.8% | 103,5 k € |
| Operating result | 130,5 k € | -22.8% | 169,2 k € | +18.3% | 143 k € | -8.8% | 156,7 k € | +110% | 74,5 k € | -22.3% | 95,9 k € | -18.7% | 118 k € | -1.8% | 120,1 k € | +11.1% | 108,1 k € | -8.6% | 118,2 k € | -5.3% | 124,8 k € | +12.9% | 110,6 k € | +137% | 46,6 k € | -65.5% | 134,9 k € | +51.3% | 89,2 k € | +26.3% | 70,6 k € | -0.7% | 71,1 k € | +49.7% | 47,5 k € | +2.7% | 46,2 k € | -7.0% | 49,7 k € |
| Net result | 80,2 k € | -21.6% | 102,2 k € | +17.4% | 87,1 k € | -6.3% | 93 k € | +100% | 46,4 k € | -25.1% | 62 k € | -18.7% | 76,3 k € | -1.6% | 77,5 k € | +32.6% | 58,4 k € | -10.2% | 65,1 k € | -5.8% | 69 k € | +7.8% | 64,1 k € | +133% | 27,5 k € | -66.5% | 82,1 k € | +67.9% | 48,9 k € | +76.5% | 27,7 k € | -25.7% | 37,3 k € | +22.4% | 30,5 k € | +72.4% | 17,7 k € | -10.9% | 19,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 539,4 k € | +3.5% | 521,2 k € | +5.2% | 495,2 k € | +2.0% | 485,6 k € | +7.7% | 451,1 k € | -9.3% | 497,2 k € | -1.4% | 504,3 k € | +2.5% | 492,1 k € | +18.7% | 414,6 k € | -26.8% | 566 k € | +13.0% | 501 k € | +16.0% | 431,9 k € | +17.4% | 367,9 k € | +1.1% | 363,7 k € | +29.1% | 281,6 k € | -39.3% | 463,6 k € | +6.4% | 435,9 k € | +9.4% | 398,6 k € | +8.3% | 368,1 k € | +5.0% | 350,4 k € |
| Total assets | 725 k € | -1.0% | 732,1 k € | -6.9% | 786,4 k € | +2.1% | 770,5 k € | -3.6% | 799,5 k € | -0.7% | 805,1 k € | -9.4% | 889,1 k € | +17.3% | 757,7 k € | +5.6% | 717,2 k € | -19.7% | 893,5 k € | +4.2% | 857,7 k € | +9.9% | 780,6 k € | +8.5% | 719,4 k € | +2.6% | 700,9 k € | +7.5% | 651,9 k € | -21.8% | 833,4 k € | +1.7% | 819,6 k € | +1.4% | 808 k € | -2.2% | 826,6 k € | +21.7% | 679,2 k € |
| Cash | 38,1 k € | +14.8% | 33,1 k € | -8.3% | 36,1 k € | +70.1% | 21,2 k € | +65.9% | 12,8 k € | +23.1% | 10,4 k € | +21.2% | 8,6 k € | +63.9% | 5,2 k € | +18.0% | 4,4 k € | -14.7% | 5,2 k € | -16.5% | 6,2 k € | +20.6% | 5,2 k € | -0.4% | 5,2 k € | -28.8% | 7,3 k € | +4.1% | 7 k € | -63.4% | 19,1 k € | +44.9% | 13,2 k € | +84.9% | 7,1 k € | +35.7% | 5,3 k € | +61.1% | 3,3 k € |
| Debts | 184,5 k € | -12.1% | 209,8 k € | -27.9% | 291,1 k € | +2.2% | 284,8 k € | -18.2% | 348,4 k € | +13.2% | 307,9 k € | -20.0% | 384,8 k € | +118% | 176,2 k € | -17.3% | 213,2 k € | -10.4% | 238,1 k € | -10.9% | 267,4 k € | +3.1% | 259,2 k € | -1.1% | 262,1 k € | +5.8% | 247,8 k € | -11.8% | 280,9 k € | -3.0% | 289,5 k € | -7.3% | 312,3 k € | -10.0% | 347 k € | -14.2% | 404,3 k € | +42.2% | 284,4 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | 0,1 ETP | – | 0,1 ETP | 0.0% | 0,1 ETP | -50.0% | 0,2 ETP | – | – | – | – | – | – | – | – | – | – | |||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 2 ended
Active mandates
Carine Lotin
ActiveGhislain Van Haute
ActiveMarc Dessain
ActiveEnded mandates
Carine Lotin
EndedGhislain Van Haute
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro 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 | 31/07/2026 | 29/08/2025 | 23/08/2024 | 31/08/2023 | 31/08/2022 | 30/09/2021 |
| General meeting | 11/04/2026 | 12/04/2025 | 13/04/2024 | 08/04/2023 | 09/04/2022 | 10/04/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 11/04/2026 | 31/07/2026 | French | |
| Micro model | 31/12/2024 | 12/04/2025 | 29/08/2025 | French | |
| Micro model | 31/12/2023 | 13/04/2024 | 23/08/2024 | French | |
| Micro model | 31/12/2022 | 08/04/2023 | 31/08/2023 | French | |
| Micro model | 31/12/2021 | 09/04/2022 | 31/08/2022 | French | |
| Abridged model | 31/12/2020 | 10/04/2021 | 30/09/2021 | French | |
| Abridged model | 31/12/2019 | 11/04/2020 | 22/06/2020 | French | |
| Abridged model | 31/12/2018 | 13/04/2019 | 23/08/2019 | French | |
| Abridged model | 31/12/2017 | 14/04/2018 | 30/08/2018 | French | |
| Abridged model | 31/12/2016 | 08/04/2017 | 25/08/2017 | French | |
| Abridged model | 31/12/2015 | 09/04/2016 | 26/08/2016 | French | |
| Abridged model | 31/12/2014 | 11/04/2015 | 28/08/2015 | French | |
| Abridged model | 31/12/2013 | 12/04/2014 | 25/08/2014 | French | |
| Abridged model | 31/12/2012 | 13/04/2013 | 30/08/2013 | French | |
| Abridged model | 31/12/2011 | 14/04/2012 | 29/08/2012 | French | |
| Abridged model | 31/12/2010 | 09/04/2011 | 25/08/2011 | French | |
| Abridged model | 31/12/2009 | 10/04/2010 | 31/08/2010 | French | |
| Abridged modelCorrection | 31/12/2008 | 11/04/2009 | 29/09/2009 | French | |
| Abridged model | 31/12/2008 | 11/04/2009 | 28/08/2009 | French | |
| Abridged model | 31/12/2007 | 12/04/2008 | 28/08/2008 | French | |
| Abridged model | 31/12/2006 | 14/04/2007 | 24/08/2007 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 2 ended
Active mandates
Carine Lotin
ActiveGhislain Van Haute
ActiveMarc Dessain
ActiveEnded mandates
Carine Lotin
EndedGhislain Van Haute
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates08/02/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
- Capital / shares09/01/2018CAPITAL, ACTIONS
- Mandates24/03/2017OBJET - DEMISSIONS, NOMINATIONS
- Capital / shares08/01/2014CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates08/02/2012DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
- Mandates31/12/2003DEMISSIONS, NOMINATIONS - SIEGE SOCIAL
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202580,2 k €↓
- 2024Annual accounts 2024102,2 k €↑
- 2023Annual accounts 202387,1 k €↓
- 2022Annual accounts 202293 k €↑
- 2021Annual accounts 202146,4 k €↓
- 2020Annual accounts 202062 k €↓
- 2019Annual accounts 201976,3 k €↓
- 2018Annual accounts 201877,5 k €↑
- 2017Annual accounts 201758,4 k €↓
- 2016Annual accounts 201665,1 k €↓
- 2015Annual accounts 201569 k €↑
- 2014Annual accounts 201464,1 k €↑
- 2013Annual accounts 201327,5 k €↓
- 2012Annual accounts 201282,1 k €↑
- 2011Annual accounts 201148,9 k €↑
- 2010Annual accounts 201027,7 k €↓
- 2009Annual accounts 200937,3 k €↑
- 2008Annual accounts 200830,5 k €↑
- 2007Annual accounts 200717,7 k €↓
- 2006Annual accounts 200619,8 k €
- 10/11/1989IncorporationPrivate limited company