ACTIVE

INVITO DISO

Financial year 2024 · closed on 31/03/2024
Net result
78,4 k €
+1634.3% YoY
Gross margin
71,1 k €
+353.4% YoY
Equity
260,3 k €
+31.3% YoY

What does INVITO DISO do?

INVITO DISO is a Private company with limited liability incorporated in 1995. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Antwerpen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0456.587.215
Incorporation
15/11/1995
Legal form
Private company with limited liability
Registered office
Limbastraat 1
2030 Antwerpen · FlandreSee on map
Contributed capital
421 000,00 €
Latest accounts
31/03/2024
Joint committees (1)
  • 302
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420222021202020182017201620152014201320112010200920082007
Income statement
Gross margin71,1 k €15,7 k €19,3 k €16 k €45,6 k €72,2 k €177,4 k €205,8 k €209,5 k €265,4 k €188,6 k €185,3 k €215 k €188,6 k €229,2 k €
EBITDA43,4 k €-4,6 k €19,1 k €15,6 k €36,7 k €37,6 k €63,4 k €107 k €22,5 k €91,5 k €3,2 k €4,1 k €14,7 k €-13,9 k €14,4 k €
Operating result43,4 k €-4,6 k €19,1 k €-24 k €20,2 k €5,7 k €29,6 k €91,9 k €3,8 k €67 k €-17 k €-15,7 k €-4 k €-35,4 k €-7,2 k €
Net result78,4 k €-5,1 k €19,1 k €-19,6 k €16,7 k €3,2 k €11,9 k €77,5 k €-23,9 k €54,2 k €4,9 k €-7 k €-8,6 k €-43,2 k €-20 k €
Balance sheet
Equity260,3 k €198,2 k €203,4 k €184,2 k €243,2 k €226,5 k €223,3 k €211,4 k €33,9 k €-232,2 k €-221 k €-226 k €-219 k €-210,4 k €-167,2 k €
Total assets313,6 k €311,9 k €228,7 k €240,1 k €281,5 k €501,2 k €525,3 k €541,5 k €506,7 k €511,7 k €86,4 k €80,8 k €97,2 k €99,3 k €149,6 k €
Cash6,1 k €14,3 k €14,3 k €8,1 k €758,8 €26,6 k €7,2 k €17,3 k €35,5 k €25,5 k €12,6 k €5,6 k €11,1 k €634,7 €11,9 k €
Debts51,9 k €113,2 k €25,4 k €45,9 k €38,3 k €274,8 k €302,1 k €330,1 k €472,8 k €743,9 k €305,5 k €306,8 k €315,2 k €308,4 k €316,8 k €
Other
Workforce6,0 ETP2,8 ETP3,2 ETP4,1 ETP6,7 ETP7,4 ETP7,4 ETP7,4 ETP8,2 ETP8,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2024 · 1 active · 4 ended

Active mandates

Vincent Van Trier

Director · since 01 février 2017

Active

Ended mandates

DIRK SMETS

Manager

Ended
Patrick GRASSI

Manager

Ended
Raf DOMS

Manager

Ended
Vincent VAN TRIER

Manager

Ended
At this address

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Annual accounts

Full financial information

202420222021202020182017
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/04/202301/04/202101/04/202001/04/201901/04/201701/04/2016
Closing of the financial year31/03/202431/03/202231/03/202131/03/202031/03/201831/03/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date07/11/202408/11/202310/03/202230/11/202027/09/201830/10/2017
General meeting06/09/202402/09/202203/09/202104/09/202007/09/201801/09/2017
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202406/09/202407/11/2024DutchPDF
Micro model31/03/202202/09/202208/11/2023DutchPDF
Micro model31/03/202103/09/202110/03/2022DutchPDF
Micro model31/03/202004/09/202030/11/2020DutchPDF
Abridged model31/03/201807/09/201827/09/2018DutchPDF
Abridged model31/03/201701/09/201730/10/2017DutchPDF
Abridged model31/03/201602/09/201629/09/2016DutchPDF
Abridged model31/03/201504/09/201507/10/2015DutchPDF
Abridged model31/03/201405/09/201430/10/2014DutchPDF
Abridged model31/03/201306/09/201330/10/2013DutchPDF
Abridged model31/03/201102/09/201117/10/2011DutchPDF
Abridged model31/03/201003/09/201008/11/2010DutchPDF
Abridged model31/03/200904/09/200923/10/2009DutchPDF
Abridged model31/03/200805/09/200821/11/2008DutchPDF
Abridged model31/03/200707/09/200705/11/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Governance

Board of directors

Seen on filing of 31/03/2024 · 1 active · 4 ended

Active mandates

Vincent Van Trier

Director · since 01 février 2017

Active

Ended mandates

DIRK SMETS

Manager

Ended
Patrick GRASSI

Manager

Ended
Raf DOMS

Manager

Ended
Vincent VAN TRIER

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates12/06/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/04/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares28/10/2014
    KAPITAAL - AANDELEN
    PDF
  • Registered office15/05/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares13/02/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office29/06/2012
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares19/02/2004
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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

Timeline

  1. 2024
    Annual accounts 202478,4 k €
  2. 2022
    Annual accounts 2022-5,1 k €
  3. 2021
    Annual accounts 202119,1 k €
  4. 2020
    Annual accounts 2020-19,6 k €
  5. 2018
    Annual accounts 201816,7 k €
  6. 2017
    Annual accounts 20173,2 k €
  7. 2016
    Annual accounts 201611,9 k €
  8. 2015
    Annual accounts 201577,5 k €
  9. 2014
    Annual accounts 2014-23,9 k €
  10. 2013
    Annual accounts 201354,2 k €
  11. 2011
    Annual accounts 20114,9 k €
  12. 2010
    Annual accounts 2010-7 k €
  13. 2009
    Annual accounts 2009-8,6 k €
  14. 2008
    Annual accounts 2008-43,2 k €
  15. 2007
    Annual accounts 2007-20 k €
  16. 15/11/1995
    IncorporationPrivate company with limited liability