ACTIVE

DISOFF

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Financial year 2025 · Closed on 31/12/2025

Net result362,3 k €+646,9 %over 1 year

Gross margin89,2 k €-79,1 %over 1 year

Equity2,9 M €+13,6 %over 1 year

Workforce0,0 ETP

Identity

Source · BCE/KBO

DISOFF is a Public limited company incorporated in 1990. Its main activity is: Agents involved in the sale of a variety of goods. Its registered office is in Comines-Warneton.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0442.653.362
Incorporation: 03/12/1990
Legal form: Public limited company
Registered office: Chemin de Langemarcq(COM) 20
7780 Comines-Warneton · Wallonie
Contributed capital: 1 070 000,00 €
Latest accounts: 31/12/2025
Average workforce: 0,0 ETP

Activities (NACE)

46190Agents involved in the sale of a variety of goods· main 46190Agents involved in the sale of a variety of goods 51190Passenger air transport 70200Management consultancy activities 70220Business and other management consultancy activities

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

Financials

Source · NBB, 21 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	89,2 k €	-79.1%	426,6 k €	-10.2%	475 k €	+112%	224,4 k €	-69.6%	738,5 k €
EBITDA	77,1 k €	-81.4%	415,5 k €	-10.8%	465,6 k €	+115%	216,7 k €	-70.4%	731 k €
Operating result	-93,1 k €	-142%	222,6 k €	-25.8%	300,2 k €	+266%	82,1 k €	-86.6%	614,8 k €
Net result	362,3 k €	+647%	48,5 k €	-64.2%	135,6 k €	+501%	22,5 k €	-94.7%	423,3 k €
Balance sheet
Equity	2,9 M €	+13.6%	2,5 M €	-16.8%	3 M €	+4.7%	2,9 M €	-14.3%	3,4 M €
Total assets	5,5 M €	-6.9%	5,9 M €	+3.8%	5,6 M €	+20.3%	4,7 M €	+0.9%	4,7 M €
Cash	80,9 k €	-26.2%	109,5 k €	-72.7%	400,5 k €	+123%	179,9 k €	+45.0%	124,1 k €
Debts	2,6 M €	-23.0%	3,3 M €	+28.0%	2,6 M €	+46.0%	1,8 M €	+42.1%	1,2 M €
Other
Workforce	0,0 ETP		–		–		–		–

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 4 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Didier Antoine ROUSSEAU	Directorsince 19/12/2019

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Didier ROUSSEAU	Director19/12/2019 → 2021 accountsManaging director15/06/2013 → 2018 accounts
RD0429.927.061Represented by Didier ROUSSEAU	Director15/06/2019 → 19/12/2019
Sonja BAEKELANDT	Director15/06/2019 → 19/12/2019

Other companies at this address

Chemin de Langemarcq(COM) 20 7780 Comines-Warneton

Company	CBE no.
RD● Active	0429.927.061

Full financial information

Source · NBB

	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	30/06/2026	26/06/2025	19/06/2024	19/06/2023	20/06/2022	28/06/2021
General meeting	20/06/2026	21/06/2025	15/06/2024	17/06/2023	18/06/2022	19/06/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	20/06/2026	30/06/2026	Dutch	PDF
Abridged model	31/12/2024	21/06/2025	26/06/2025	Dutch	PDF
Abridged model	31/12/2023	15/06/2024	19/06/2024	French	PDF
Abridged model	31/12/2022	17/06/2023	19/06/2023	Dutch	PDF
Abridged model	31/12/2021	18/06/2022	20/06/2022	French	PDF
Abridged model	31/12/2020	19/06/2021	28/06/2021	French	PDF
Abridged model	31/12/2019	20/06/2020	31/08/2020	French	PDF
Abridged model	31/12/2018	15/06/2019	31/08/2019	French	PDF
Abridged model	31/12/2017	16/06/2018	22/06/2018	French	PDF
Abridged model	31/12/2016	17/06/2017	28/08/2017	French	PDF
Abridged model	31/12/2015	18/06/2016	24/06/2016	French	PDF
Abridged model	31/12/2014	20/06/2015	21/08/2015	French	PDF
Abridged model	31/12/2013	21/06/2014	24/06/2014	French	PDF
Abridged model	31/12/2012	15/06/2013	20/06/2013	French	PDF
Abridged model	31/12/2011	16/06/2012	26/06/2012	French	PDF
Abridged model	31/12/2010	18/06/2011	24/06/2011	French	PDF
Abridged model	31/12/2009	19/06/2010	25/06/2010	French	PDF
Abridged modelCorrection	31/12/2008	20/06/2009	14/08/2009	French	PDF
Abridged model	31/12/2008	20/06/2009	01/07/2009	French	PDF
Abridged model	31/12/2007	31/05/2008	30/06/2008	French	PDF
Abridged model	31/12/2006	16/06/2007	29/06/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 4 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Didier Antoine ROUSSEAU	Directorsince 19/12/2019

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Didier ROUSSEAU	Director19/12/2019 → 2021 accountsManaging director15/06/2013 → 2018 accounts
RD0429.927.061Represented by Didier ROUSSEAU	Director15/06/2019 → 19/12/2019
Sonja BAEKELANDT	Director15/06/2019 → 19/12/2019

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring31/07/2026
Fusion
PDF
Restructuring21/05/2026
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates21/01/2020
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares09/04/2019
CAPITAL, ACTIONS
PDF
Capital / shares03/01/2018
CAPITAL, ACTIONS
PDF
Capital / shares07/01/2014
CAPITAL, ACTIONS
PDF
Mandates23/07/2013
DEMISSIONS, NOMINATIONS
PDF
Capital / shares26/03/2013
OBJET - CAPITAL, ACTIONS
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings20 filings

Mandates

Didier Antoine ROUSSEAU

Didier ROUSSEAU

Sonja BAEKELANDT

Luc ROUSSEAU

1990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

DISOFF

Chemin de Langemarcq(COM) 20, 7780 Comines

Director

Managing director

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Chemin de Langemarcq(COM) 20, 7780 CominesCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00221389

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
DISOFFCurrent	accounts 2006 → 2025	Accounts 2025 · 2026-00221389

Events

2025
Annual accounts 2025362,3 k €↑
2024
Annual accounts 202448,5 k €↓
2023
Annual accounts 2023135,6 k €↑
2022
Annual accounts 202222,5 k €↓
2021
Annual accounts 2021423,3 k €↑
2020
Annual accounts 2020412,4 k €↑
2019
Annual accounts 2019254,6 k €↓
2018
Annual accounts 2018379,3 k €↑
2017
Annual accounts 2017182,4 k €↓
2016
Annual accounts 2016193,4 k €↑
2015
Annual accounts 2015118,8 k €↓
2014
Annual accounts 2014166,3 k €↑
2013
Annual accounts 201386,5 k €↓
2012
Annual accounts 2012127,8 k €↓
2011
Annual accounts 2011140,7 k €↑
2010
Annual accounts 2010105,3 k €↑
2009
Annual accounts 2009-394,2 €↓
2008
Annual accounts 200813,9 k €↑
2007
Annual accounts 2007-43 k €↓
2006
Annual accounts 200637,9 k €
03/12/1990
IncorporationPublic limited company

DISOFF

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events