ACTIVE

DISFINANCE

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Financial year 2025 · Closed on 31/12/2025

Net result
401,4 k €
+73,9 %over 1 year
Gross margin
264,1 k €
+23,0 %over 1 year
Equity
1,3 M €
+24,8 %over 1 year
Workforce
0,0 ETP

Identity

Source · BCE/KBO

DISFINANCE is a Private limited company incorporated in 1990. Its main activity is: Management consultancy activities. Its registered office is in Sint-Martens-Latem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0439.316.661
Incorporation
02/01/1990
Legal form
Private limited company
Registered office
Reinaertdreef 4
9830 Sint-Martens-Latem · FlandreSee on map
Contributed capital
75 104,17 €
Latest accounts
31/12/2025
Average workforce
0,0 ETP
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 18 financial years

20252024202320222021
Income statement
Gross margin264,1 k €214,7 k €246,6 k €172 k €145,5 k €
EBITDA221,9 k €201,1 k €238,9 k €165,3 k €111,6 k €
Operating result127,1 k €109,4 k €122,9 k €76,7 k €100,3 k €
Net result401,4 k €230,8 k €223,2 k €83,9 k €131,6 k €
Balance sheet
Equity1,3 M €1 M €1,1 M €859 k €810 k €
Total assets2,7 M €2,8 M €2,8 M €2,7 M €1,8 M €
Cash98,4 k €49,5 k €3,3 k €39,3 k €17,6 k €
Debts1,4 M €1,7 M €1,7 M €1,8 M €932,1 k €
Other
Workforce0,0 ETP0,0 ETP0,0 ETP––

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 4 ended

Active mandates

AGRA

Director · since 16 janvier 2017 · 0445.740.833

Represented by Verschueren EMILE

Active

Ended mandates

AGRA

Manager · since 16 janvier 2017 · 0445.740.833

Represented by Emile Verschueren

Ended
Emile Verschueren

Manager · since 18 décembre 1989

Ended
Emile Verschueren

Manager · until 16 janvier 2017

Ended
Emile Verschueren

Manager

Ended

Other companies at this address

Reinaertdreef 4 9830 Sint-Martens-Latem
CompanyCBE no.
AGRA● Active
0445.740.833
DISTRADE● Active
0449.797.710

Full financial information

Source · NBB
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 date13/07/202625/07/202524/07/202424/07/202325/07/202228/07/2021
General meeting30/06/202630/06/202528/06/202430/06/202330/06/202230/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202613/07/2026DutchPDF
Abridged model31/12/202430/06/202525/07/2025DutchPDF
Abridged model31/12/202328/06/202424/07/2024DutchPDF
Abridged model31/12/202230/06/202324/07/2023DutchPDF
Abridged model31/12/202130/06/202225/07/2022DutchPDF
Abridged model31/12/202030/06/202128/07/2021DutchPDF
Abridged model31/12/201908/09/202016/09/2020DutchPDF
Abridged model31/12/201828/06/201912/07/2019DutchPDF
Abridged model31/12/201730/06/201827/07/2018DutchPDF
Abridged model31/12/201606/06/201724/06/2017DutchPDF
Abridged model31/12/201527/06/201602/08/2016DutchPDF
Abridged model31/12/201430/06/201528/07/2015DutchPDF
Abridged model31/12/201330/06/201430/07/2014DutchPDF
Abridged model31/12/201228/06/201326/08/2013DutchPDF
Abridged model31/12/201130/06/201229/08/2012DutchPDF
Abridged model31/12/201030/06/201128/07/2011DutchPDF
Abridged model31/12/200930/06/201029/07/2010DutchPDF
Abridged model31/12/200830/06/200928/07/2009DutchPDF
Abridged model31/12/200702/06/200819/06/2008DutchPDF
Abridged model31/12/200605/06/200727/06/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 4 ended

Active mandates

AGRA

Director · since 16 janvier 2017 · 0445.740.833

Represented by Verschueren EMILE

Active

Ended mandates

AGRA

Manager · since 16 janvier 2017 · 0445.740.833

Represented by Emile Verschueren

Ended
Emile Verschueren

Manager · since 18 décembre 1989

Ended
Emile Verschueren

Manager · until 16 janvier 2017

Ended
Emile Verschueren

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates17/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates24/03/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares10/05/2010
    KAPITAAL - AANDELEN
    PDF
  • Registered office10/01/2006
    MAATSCHAPPELIJKE ZETEL - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares20/07/2005
    KAPITAAL - AANDELEN - BOEKJAAR
    PDF

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 2025401,4 k €↑
  2. 2024
    Annual accounts 2024230,8 k €↑
  3. 2023
    Annual accounts 2023223,2 k €↑
  4. 2022
    Annual accounts 202283,9 k €↓
  5. 2021
    Annual accounts 2021131,6 k €↓
  6. 2018
    Annual accounts 2018277,8 k €↑
  7. 2017
    Annual accounts 201768,6 k €↑
  8. 2016
    Annual accounts 201634,8 k €↑
  9. 2015
    Annual accounts 2015709,1 €↓
  10. 2014
    Annual accounts 201428,7 k €↑
  11. 2013
    Annual accounts 201314,6 k €↓
  12. 2012
    Annual accounts 201219,4 k €↑
  13. 2011
    Annual accounts 201116,9 k €↑
  14. 2010
    Annual accounts 2010-776,8 €↓
  15. 2009
    Annual accounts 2009107,1 k €↓
  16. 2008
    Annual accounts 2008122,8 k €↑
  17. 2007
    Annual accounts 2007116,5 k €↑
  18. 2006
    Annual accounts 20063,7 k €
  19. 02/01/1990
    IncorporationPrivate limited company