DISROCHE
0457.305.114 · rovalta.com · 24/09/2026
ACTIVE
DISROCHE
Financial year 2025 · closed on 30/09/2025
Net result
365,9 k €
+9.2% YoY
Gross margin
1,3 M €
+4.7% YoY
Equity
5,1 M €
-10.4% YoY
Workforce
10,8 ETP
-18.8% YoY
Overview
What does DISROCHE do?
DISROCHE is a Public limited company incorporated in 1996. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in La Roche-en-Ardenne. It employs on average 10,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0457.305.114
Incorporation
29/02/1996
Legal form
Public limited company
Registered office
Quai du Gravier 1
6980 La Roche-en-Ardenne · WallonieSee on map
6980 La Roche-en-Ardenne · WallonieSee on map
Contributed capital
99 157,41 €
Latest accounts
30/09/2025
Average workforce
10,8 ETP
Activities (NACE)
47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main47112Retail sale in non-specialised stores with food, beverages or tobacco predominating47114Retail sale in non-specialised stores with food, beverages or tobacco predominating52112Warehousing and storage52114Warehousing and storage47221Retail sale of meat and meat products in specialised stores+2
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 1,3 M € | +4.7% | 1,3 M € | +10.1% | 1,2 M € | -19.5% | 1,4 M € | +24.1% | 1,2 M € | +21.7% | 959,5 k € | +2.7% | 934,1 k € | +11.5% | 837,8 k € | -5.7% | 888,2 k € | +1.2% | 877,9 k € | – | 891,7 k € | -4.1% | 930,1 k € | +4.4% | 890,9 k € | +10.8% | 804,4 k € | +0.3% | 801,8 k € | +12.6% | 712,2 k € | +20.8% | 589,4 k € | ||
| EBITDA | 573,1 k € | +7.9% | 531,4 k € | +9.8% | 483,8 k € | -41.1% | 821,1 k € | +400% | 164,3 k € | -60.2% | 412,5 k € | +25.4% | 328,9 k € | +42.7% | 230,6 k € | -25.9% | 311 k € | -7.9% | 337,7 k € | -22.5% | 435,9 k € | +7.3% | 406,2 k € | -15.3% | 479,5 k € | +4.6% | 458,6 k € | +12.9% | 406,2 k € | -5.2% | 428,3 k € | +25.8% | 340,6 k € | +64.4% | 207,2 k € |
| Operating result | 467,1 k € | +5.9% | 441 k € | +2.1% | 432 k € | -44.7% | 781,4 k € | +424% | 149,1 k € | -54.5% | 327,6 k € | +31.2% | 249,7 k € | +69.8% | 147,1 k € | -35.9% | 229,6 k € | -17.9% | 279,8 k € | -27.8% | 387,7 k € | +4.4% | 371,5 k € | -16.6% | 445,2 k € | +3.5% | 430,3 k € | +14.4% | 376,3 k € | -4.8% | 395,2 k € | +32.1% | 299 k € | +89.0% | 158,2 k € |
| Net result | 365,9 k € | +9.2% | 335,2 k € | +10.9% | 302,3 k € | -46.6% | 566,2 k € | +418% | 109,4 k € | -46.0% | 202,5 k € | +1.3% | 200 k € | +62.4% | 123,1 k € | -40.8% | 208 k € | +55.4% | 133,8 k € | -71.1% | 463,7 k € | +25.8% | 368,7 k € | -3.1% | 380,6 k € | +4.9% | 362,8 k € | +10.9% | 327,2 k € | -10.7% | 366,3 k € | +28.2% | 285,7 k € | +30.5% | 218,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 5,1 M € | -10.4% | 5,6 M € | +4.3% | 5,4 M € | +5.9% | 5,1 M € | +12.5% | 4,5 M € | +2.5% | 4,4 M € | +4.8% | 4,2 M € | +5.0% | 4 M € | -9.1% | 4,4 M € | -1.8% | 4,5 M € | -0.7% | 4,5 M € | +11.4% | 4,1 M € | +9.9% | 3,7 M € | +11.4% | 3,3 M € | +12.2% | 3 M € | +12.4% | 2,6 M € | +16.1% | 2,3 M € | +14.4% | 2 M € |
| Total assets | 6,8 M € | -0.5% | 6,8 M € | +3.5% | 6,6 M € | +4.6% | 6,3 M € | +1.0% | 6,3 M € | +9.0% | 5,7 M € | +8.2% | 5,3 M € | -9.3% | 5,8 M € | +6.8% | 5,5 M € | +4.1% | 5,3 M € | +3.5% | 5,1 M € | +8.8% | 4,7 M € | +4.4% | 4,5 M € | +7.2% | 4,2 M € | +11.9% | 3,7 M € | +10.9% | 3,4 M € | +11.7% | 3 M € | +13.0% | 2,7 M € |
| Cash | 853,2 k € | -26.2% | 1,2 M € | +0.5% | 1,1 M € | +0.9% | 1,1 M € | +35.4% | 841,9 k € | +28.9% | 653,1 k € | +135% | 277,5 k € | +215% | 88,1 k € | -11.7% | 99,8 k € | -72.5% | 363,4 k € | -0.0% | 363,4 k € | -85.9% | 2,6 M € | +8.4% | 2,4 M € | +22.2% | 1,9 M € | +26.1% | 1,5 M € | -11.0% | 1,7 M € | +164% | 656,3 k € | +40.7% | 466,3 k € |
| Debts | 1,6 M € | +51.2% | 1,1 M € | +4.4% | 1 M € | -4.4% | 1,1 M € | -34.6% | 1,7 M € | +26.6% | 1,3 M € | +26.2% | 1 M € | -42.8% | 1,8 M € | +77.6% | 1 M € | +41.3% | 724,5 k € | +39.6% | 519,1 k € | +33.3% | 389,4 k € | -33.4% | 584,8 k € | -12.2% | 666,2 k € | +14.8% | 580,3 k € | +6.0% | 547,2 k € | -2.3% | 560,2 k € | +12.2% | 499,4 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 10,8 ETP | -18.8% | 13,3 ETP | -15.8% | 15,8 ETP | -1.2% | 16,0 ETP | +7.4% | 14,9 ETP | -14.9% | 17,5 ETP | +1.2% | 17,3 ETP | +10.9% | 15,6 ETP | -0.6% | 15,7 ETP | +11.3% | 14,1 ETP | -15.6% | 16,7 ETP | -18.5% | 20,5 ETP | +4.1% | 19,7 ETP | +1.0% | 19,5 ETP | +4.8% | 18,6 ETP | +4.5% | 17,8 ETP | +10.6% | 16,1 ETP | -4.2% | 16,8 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2025 · 3 active · 4 ended
Active mandates
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
Immobilière du Pouhon● Active | 0888.194.851 |
Financials
Annual accounts
Full financial information
| 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 | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 12/05/2026 | 23/05/2025 | 26/04/2024 | 05/05/2023 | 23/05/2022 | 27/05/2021 |
| General meeting | 02/03/2026 | 03/03/2025 | 05/03/2024 | 07/03/2023 | 01/03/2022 | 02/03/2021 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2025 | 02/03/2026 | 12/05/2026 | French | |
| Abridged model | 30/09/2024 | 03/03/2025 | 23/05/2025 | French | |
| Abridged model | 30/09/2023 | 05/03/2024 | 26/04/2024 | French | |
| Abridged model | 30/09/2022 | 07/03/2023 | 05/05/2023 | French | |
| Abridged model | 30/09/2021 | 01/03/2022 | 23/05/2022 | French | |
| Abridged model | 30/09/2020 | 02/03/2021 | 27/05/2021 | French | |
| Abridged model | 30/09/2019 | 03/03/2020 | 14/08/2020 | French | |
| Abridged model | 30/09/2018 | 05/03/2019 | 24/04/2019 | French | |
| Abridged model | 30/09/2017 | 06/03/2018 | 24/05/2018 | French | |
| Abridged model | 30/09/2016 | 07/03/2017 | 29/05/2017 | French | |
| Full model | 30/09/2015 | 01/03/2016 | 30/05/2016 | French | |
| Abridged model | 30/09/2014 | 03/03/2015 | 30/04/2015 | French | |
| Abridged model | 30/09/2013 | 04/03/2014 | 22/05/2014 | French | |
| Abridged model | 30/09/2012 | 05/03/2013 | 19/09/2013 | French | |
| Abridged model | 30/09/2011 | 06/03/2012 | 29/05/2012 | French | |
| Abridged model | 30/09/2010 | 01/03/2011 | 28/04/2011 | French | |
| Abridged modelCorrection | 30/09/2009 | 02/03/2010 | 18/08/2010 | French | |
| Abridged model | 30/09/2009 | 29/03/2010 | 15/07/2010 | French | |
| Abridged model | 30/09/2008 | 02/03/2009 | 31/08/2009 | French | |
| Abridged model | 30/09/2006 | 05/03/2007 | 30/05/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 5 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/09/2025 · 3 active · 4 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates26/04/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
- Mandates11/05/2020CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
- Mandates25/02/2015DEMISSIONS, NOMINATIONS
- Mandates07/02/2012CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025365,9 k €↑
- 2024Annual accounts 2024335,2 k €↑
- 2023Annual accounts 2023302,3 k €↓
- 2022Annual accounts 2022566,2 k €↑
- 2021Annual accounts 2021109,4 k €↓
- 2020Annual accounts 2020202,5 k €↑
- 2019Annual accounts 2019200 k €↑
- 2018Annual accounts 2018123,1 k €↓
- 2017Annual accounts 2017208 k €↑
- 2016Annual accounts 2016133,8 k €↓
- 2015Annual accounts 2015463,7 k €↑
- 2014Annual accounts 2014368,7 k €↓
- 2013Annual accounts 2013380,6 k €↑
- 2012Annual accounts 2012362,8 k €↑
- 2011Annual accounts 2011327,2 k €↓
- 2010Annual accounts 2010366,3 k €↑
- 2009Annual accounts 2009285,7 k €↑
- 2008Annual accounts 2008218,9 k €
- 29/02/1996IncorporationPublic limited company