ACTIVE

DISLES

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Financial year 2025 · closed on 31/01/2025

Net result

64,8 k €

+159.0% YoY

Gross margin

292,7 k €

+24.7% YoY

Equity

728 k €

+7.2% YoY

What does DISLES do?

DISLES is a Private limited company incorporated in 1991. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Houffalize.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0445.036.889

Incorporation

04/09/1991

Legal form

Private limited company

Registered office

Place Roi-Albert 23
6660 Houffalize · WallonieSee on map

Contributed capital

12 605,00 €

Latest accounts

31/01/2025

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47114Retail sale in non-specialised stores with food, beverages or tobacco predominating 52114Warehousing and storage

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	292,7 k €	+24.7%	234,7 k €	+31.1%	179,1 k €	-6.0%	190,6 k €	-16.7%	228,8 k €	+25.3%	182,6 k €	-1.1%	184,6 k €	-11.6%	208,8 k €	-6.0%	222,1 k €	-10.6%	248,4 k €	+23.5%	201,1 k €	-8.5%	219,8 k €	-12.8%	252,1 k €	+25.7%	200,5 k €	-1.8%	204,2 k €	-8.9%	224 k €	+7.6%	208,3 k €	+1.2%	205,8 k €	+2.8%	200,1 k €
EBITDA	170 k €	+106%	82,4 k €	+5.4%	78,1 k €	-11.3%	88,1 k €	-34.2%	133,9 k €	+42.4%	94 k €	+4.7%	89,8 k €	-7.6%	97,2 k €	-17.8%	118,3 k €	-16.0%	140,8 k €	+52.1%	92,6 k €	-15.4%	109,5 k €	-23.1%	142,4 k €	+46.1%	97,4 k €	-7.2%	105 k €	-13.4%	121,2 k €	+16.4%	104,2 k €	-12.5%	119,1 k €	+1.2%	117,7 k €
Operating result	105,5 k €	+208%	34,3 k €	-28.5%	47,9 k €	-14.6%	56,2 k €	-44.0%	100,3 k €	+50.6%	66,6 k €	+42.0%	46,9 k €	-18.8%	57,8 k €	-29.5%	81,9 k €	-24.1%	107,9 k €	+70.5%	63,3 k €	-16.6%	75,9 k €	-33.0%	113,2 k €	+51.3%	74,8 k €	-14.3%	87,4 k €	-13.9%	101,4 k €	+21.6%	83,4 k €	-8.0%	90,7 k €	+0.3%	90,4 k €
Net result	64,8 k €	+159%	25 k €	-24.0%	32,9 k €	+22.1%	26,9 k €	-63.2%	73,2 k €	+44.2%	50,8 k €	+37.3%	37 k €	-5.7%	39,2 k €	-33.3%	58,8 k €	-7.4%	63,5 k €	-10.7%	71 k €	-1.7%	72,3 k €	-22.2%	92,9 k €	+44.6%	64,2 k €	-18.0%	78,3 k €	-2.7%	80,5 k €	-3.8%	83,6 k €	+51.9%	55,1 k €	+1.0%	54,5 k €
Balance sheet
Equity	728 k €	+7.2%	679 k €	+2.7%	661,3 k €	+1.9%	649,2 k €	+4.3%	622,3 k €	+13.2%	549,9 k €	+4.5%	526,1 k €	+7.6%	489,1 k €	+8.3%	451,5 k €	+15.0%	392,7 k €	-50.8%	797,4 k €	+9.8%	726,3 k €	+11.0%	654,1 k €	+16.5%	561,2 k €	+12.9%	497 k €	+18.7%	418,7 k €	+23.8%	338,3 k €	+32.8%	254,6 k €	+27.6%	199,6 k €
Total assets	1,1 M €	+15.5%	917,8 k €	+4.0%	882,7 k €	+3.6%	852 k €	+6.6%	799 k €	+7.5%	743,6 k €	+6.7%	697,1 k €	+4.3%	668,7 k €	-4.2%	697,7 k €	+6.1%	657,7 k €	-36.4%	1 M €	+3.3%	1 M €	+5.7%	947,7 k €	+15.0%	824,3 k €	+18.1%	697,8 k €	-4.4%	730,2 k €	+10.2%	662,6 k €	+7.9%	614,3 k €	+9.7%	559,8 k €
Cash	–		135,9 k €	-77.0%	591,3 k €	+10.0%	537,8 k €	+14.8%	468,6 k €	+23.0%	380,9 k €	+13.6%	335,2 k €	+46.9%	228,2 k €	-7.9%	247,7 k €	-8.1%	269,7 k €	-21.8%	345,1 k €	+13.0%	305,3 k €	+11.4%	274,2 k €	+13.7%	241,1 k €	-16.3%	288 k €	-20.7%	363,2 k €	+131%	157,1 k €	-41.2%	267 k €	-2.1%	272,8 k €
Debts	329,5 k €	+38.0%	238,8 k €	+8.0%	221,1 k €	+9.2%	202,5 k €	+15.4%	175,5 k €	-9.4%	193,7 k €	+15.0%	168,4 k €	-4.7%	176,7 k €	-28.2%	246,2 k €	-6.8%	264,2 k €	+11.9%	236,2 k €	-13.8%	273,9 k €	-5.9%	291,2 k €	+13.2%	257,3 k €	+29.3%	198,9 k €	-36.1%	311,5 k €	-4.0%	324,3 k €	-9.8%	359,6 k €	-0.2%	360,2 k €
Other
Workforce	–		4,4 ETP	+2.3%	4,3 ETP	-8.5%	4,7 ETP	+23.7%	3,8 ETP	+5.6%	3,6 ETP	-23.4%	4,7 ETP	-20.3%	5,9 ETP	-13.2%	6,8 ETP	0.0%	6,8 ETP	-1.4%	6,9 ETP	-1.4%	7,0 ETP	+7.7%	6,5 ETP	-9.7%	7,2 ETP	-12.2%	8,2 ETP	+64.0%	5,0 ETP	+8.7%	4,6 ETP	+4.5%	4,4 ETP	-4.3%	4,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/01/2025 · 1 active · 3 ended

Active mandates

Gerard Lesnino

Manager · since 03 octobre 2003

Active

Ended mandates

GERARD LESNINO

Director

Ended

GERARD LESNINO

Manager

Ended

JOELLE DISLAIRE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
JC FOOD MARKET● Active	1017.415.974

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/02/2024	01/02/2023	01/02/2022	01/02/2021	01/02/2020	01/02/2019
Closing of the financial year	31/01/2025	31/01/2024	31/01/2023	31/01/2022	31/01/2021	31/01/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/10/2025	18/11/2024	26/09/2023	23/09/2022	30/09/2021	27/10/2020
General meeting	15/09/2025	28/08/2024	03/07/2023	01/07/2022	01/07/2021	01/07/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/01/2025	15/09/2025	15/10/2025	French	PDF
Abridged model	31/01/2024	28/08/2024	18/11/2024	French	PDF
Abridged model	31/01/2023	03/07/2023	26/09/2023	French	PDF
Abridged model	31/01/2022	01/07/2022	23/09/2022	French	PDF
Abridged model	31/01/2021	01/07/2021	30/09/2021	French	PDF
Abridged model	31/01/2020	01/07/2020	27/10/2020	French	PDF
Abridged model	31/01/2019	20/09/2019	25/09/2019	French	PDF
Abridged model	31/01/2018	02/07/2018	30/11/2018	French	PDF
Abridged model	31/01/2017	31/07/2017	29/09/2017	French	PDF
Abridged model	31/01/2016	01/07/2016	04/10/2016	French	PDF
Abridged model	31/01/2015	22/10/2015	30/10/2015	French	PDF
Abridged model	31/01/2014	17/11/2014	16/12/2014	French	PDF
Abridged model	31/01/2013	20/03/2014	21/03/2014	French	PDF
Abridged model	31/01/2012	17/05/2013	28/05/2013	French	PDF
Abridged model	31/01/2011	30/12/2011	31/12/2011	French	PDF
Abridged model	31/01/2010	23/06/2011	22/07/2011	French	PDF
Abridged model	31/01/2009	04/02/2010	25/02/2010	French	PDF
Abridged model	31/01/2008	22/12/2008	24/12/2008	French	PDF
Abridged model	31/01/2007	31/01/2008	28/02/2008	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/01/2025 · 1 active · 3 ended

Active mandates

Gerard Lesnino

Manager · since 03 octobre 2003

Active

Ended mandates

GERARD LESNINO

Director

Ended

GERARD LESNINO

Manager

Ended

JOELLE DISLAIRE

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/12/2023
MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates14/12/2015
DEMISSIONS, NOMINATIONS
PDF
Registered office01/07/2010
SIEGE SOCIAL
PDF
Capital / shares30/11/2005
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates06/11/2003
DEMISSIONS, NOMINATIONS - DENOMINATION - SIEGE SOCIAL
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 202564,8 k €↑
2024
Annual accounts 202425 k €↓
2023
Annual accounts 202332,9 k €↑
2022
Annual accounts 202226,9 k €↓
2021
Annual accounts 202173,2 k €↑
2020
Annual accounts 202050,8 k €↑
2019
Annual accounts 201937 k €↓
2018
Annual accounts 201839,2 k €↓
2017
Annual accounts 201758,8 k €↓
2016
Annual accounts 201663,5 k €↓
2015
Annual accounts 201571 k €↓
2014
Annual accounts 201472,3 k €↓
2013
Annual accounts 201392,9 k €↑
2012
Annual accounts 201264,2 k €↓
2011
Annual accounts 201178,3 k €↓
2010
Annual accounts 201080,5 k €↓
2009
Annual accounts 200983,6 k €↑
2008
Annual accounts 200855,1 k €↑
2007
Annual accounts 200754,5 k €
04/09/1991
IncorporationPrivate 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

DISLES

Overview

What does DISLES do?

Trend over 19 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