ACTIVE

DISFRAIS

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Financial year 2026 · Closed on 31/03/2026

Net result2,3 M €+119,6 %over 1 year

Revenue4,2 M €-60,5 %over 1 year

Equity6,6 M €+53,4 %over 1 year

Workforce17,6 ETP-18,5 %over 1 year

Identity

Source · BCE/KBO

DISFRAIS is a Public limited company incorporated in 1992. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Halle. It employs on average 17,6 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0446.180.006
Incorporation: 08/01/1992
Legal form: Public limited company
Registered office: Edingensesteenweg 196
1500 Halle · FlandreSee on map
Contributed capital: 111 552,09 €
Latest accounts: 31/03/2026
Average workforce: 17,6 ETP

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47113Retail sale in non-specialised stores with food, beverages or tobacco predominating 47114Retail sale in non-specialised stores with food, beverages or tobacco predominating 52113Warehousing and storage 52114Warehousing and storage

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 21 filings

Trend over 20 financial years

	2026		2025		2024		2023		2022
Income statement
Revenue	4,2 M €	-60.5%	10,6 M €		–		–		–
EBITDA	3 M €	+109%	1,5 M €	+30.3%	1,1 M €	+3.7%	1,1 M €	+5.8%	1 M €
Operating result	3 M €	+117%	1,4 M €	+31.7%	1,1 M €	+4.0%	1 M €	+3.6%	987,5 k €
Net result	2,3 M €	+120%	1 M €	+33.5%	778,8 k €	+7.0%	728,1 k €	+2.3%	711,7 k €
Balance sheet
Equity	6,6 M €	+53.4%	4,3 M €	+32.1%	3,2 M €	+31.7%	2,5 M €	+42.1%	1,7 M €
Total assets	6,9 M €	+28.4%	5,4 M €	+14.3%	4,7 M €	+13.0%	4,2 M €	+7.4%	3,9 M €
Cash	6,8 M €	+169%	2,5 M €	+21.7%	2,1 M €	+35.8%	1,5 M €	+29.9%	1,2 M €
Debts	388,6 k €	-65.1%	1,1 M €	-17.9%	1,4 M €	-14.7%	1,6 M €	-21.0%	2 M €
Other
Workforce	17,6 ETP	-18.5%	21,6 ETP	+16.1%	18,6 ETP	-2.1%	19,0 ETP	-10.0%	21,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/03/2026

5 active · 5 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Jo WILLEMYNS	Mandate
Kris CASTELEIN	Mandate
Peter VANBELLINGEN	Mandate
Stefaan VANDAMME	Mandate
Stefan Goethaert1010.077.727Represented by Stefan Goethaert	Mandate

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
LEON MARECHAL	Director08/01/1992 → 2014 accounts
MARIETTE THILMANY	Director08/01/1992 → 2014 accounts
DISLUX0632.990.029Represented by LAURENT MARECHAL	Mandate2025 accounts
Immobilière du Pouhon0888.194.851	Mandate2019 accounts

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Edingensesteenweg 196 1500 Halle

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AGRIPARTNERS● Active	0716.663.417
Ahara● Active	0779.443.696
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BOTTLES● Active	1004.058.282
BTW-eenheid GROEP COLRUYT● Active	0893.707.025
CGMI● Active	0779.301.067
CODEVCO X● Active	0779.300.572
CODEVCO XVI● Active	0795.538.768
CODEVCO XVII● Active	1004.058.480
Codevco XXII● Active	1031.283.709
Codevco XXIII● Active	1031.286.974
COLIMPO● Active	0685.762.581
COLRUYT CASH AND CARRY● Active	0716.663.318
Colruyt Food Retail● Active	0716.663.615
Colruyt Group● Active	0400.378.485
Colruyt Group Foundation● Active	0753.616.160
Colruyt Group P2● Active	1026.124.891
Darzana● Active	0779.443.795
DAVYTRANS● Active	0413.920.972
DE PRINS RETAIL● Active	0400.638.803

Full financial information

Source · NBB

	2026	2025	2024	2023	2022	2021
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Full model
Start of the financial year	01/07/2025	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020
Closing of the financial year	31/03/2026	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021
Length of the financial year	9 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2026	22/01/2026	20/02/2025	01/02/2024	27/02/2023	24/02/2022
General meeting	16/09/2026	15/10/2025	02/12/2024	04/12/2023	01/12/2022	02/12/2021
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	31/03/2026	16/09/2026	30/09/2026	Dutch	PDF
Abridged model	30/06/2025	15/10/2025	22/01/2026	French	PDF
Abridged model	30/06/2024	02/12/2024	20/02/2025	French	PDF
Abridged model	30/06/2023	04/12/2023	01/02/2024	French	PDF
Abridged model	30/06/2022	01/12/2022	27/02/2023	French	PDF
Full model	30/06/2021	02/12/2021	24/02/2022	French	PDF
Full model	30/06/2020	03/12/2020	26/02/2021	French	PDF
Full model	30/06/2019	05/12/2019	27/02/2020	French	PDF
Full model	30/06/2018	06/12/2018	25/02/2019	French	PDF
Full model	30/06/2017	07/12/2017	23/02/2018	French	PDF
Full model	30/06/2016	01/12/2016	24/02/2017	French	PDF
Full model	30/06/2015	01/12/2015	17/02/2016	French	PDF
Abridged model	30/06/2014	02/12/2014	19/02/2015	French	PDF
Abridged model	30/06/2013	03/12/2013	27/02/2014	French	PDF
Abridged model	30/06/2012	04/12/2012	19/09/2013	French	PDF
Abridged model	30/06/2011	03/12/2011	27/02/2012	French	PDF
Abridged model	30/06/2010	07/12/2010	14/01/2011	French	PDF
Abridged model	30/06/2009	01/12/2009	11/03/2010	French	PDF
Abridged model	30/06/2008	02/12/2008	27/04/2009	French	PDF
Abridged model	30/06/2007	04/12/2007	05/02/2008	French	PDF
Abridged model	30/06/2006	05/12/2006	27/02/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/03/2026

5 active · 5 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Jo WILLEMYNS	Mandate
Kris CASTELEIN	Mandate
Peter VANBELLINGEN	Mandate
Stefaan VANDAMME	Mandate
Stefan Goethaert1010.077.727Represented by Stefan Goethaert	Mandate

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
LEON MARECHAL	Director08/01/1992 → 2014 accounts
MARIETTE THILMANY	Director08/01/1992 → 2014 accounts
DISLUX0632.990.029Represented by LAURENT MARECHAL	Mandate2025 accounts
Immobilière du Pouhon0888.194.851	Mandate2019 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates28/11/2025
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates28/11/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates03/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates25/08/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates19/05/2020
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates24/04/2020
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates25/02/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates07/02/2012
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

Stefan Goethaert

Peter VANBELLINGEN

Kris CASTELEIN

Stefaan VANDAMME

Jo WILLEMYNS

MARIETTE THILMANY

LEON MARECHAL

DISLUX

Immobilière du Pouhon

PHILIPPE MASSOZ

19921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

DISFRAIS

Edingensesteenweg 196, 1500 HalleRue Jean-Bertholet 3, 6690 Vielsalm

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Edingensesteenweg 196, 1500 HalleCurrent	accounts 2025 → 2026	Accounts 2026 · 2026-00547041
Rue Jean-Bertholet 3, 6690 Vielsalm	accounts 2022 → 2024	Accounts 2024 · 2025-00037812

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
DISFRAISCurrent	accounts 2022 → 2026	Accounts 2026 · 2026-00547041

Events

2026
Annual accounts 20262,3 M €↑
2025
Annual accounts 20251 M €↑
2024
Annual accounts 2024778,8 k €↑
2023
Annual accounts 2023728,1 k €↑
2022
Annual accounts 2022711,7 k €↓
2021
Annual accounts 2021773 k €↑
2020
Annual accounts 202066,3 k €↓
2019
Annual accounts 2019573,3 k €↓
2018
Annual accounts 2018703,2 k €↑
2017
Annual accounts 2017443,2 k €↓
2016
Annual accounts 2016477,1 k €↑
2015
Annual accounts 2015181,7 k €↓
2014
Annual accounts 2014312,8 k €↓
2013
Annual accounts 2013333,3 k €↓
2012
Annual accounts 2012403,5 k €↑
2011
Annual accounts 2011318,3 k €↓
2010
Annual accounts 2010387,1 k €↑
2009
Annual accounts 2009371,2 k €↑
2008
Annual accounts 2008202,8 k €↓
2007
Annual accounts 2007209,7 k €
08/01/1992
IncorporationPublic limited company

DISFRAIS

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