DISPO
0478.671.343 · rovalta.com · 22/09/2026
ACTIVE
DISPO
Financial year 2025 · closed on 31/12/2025
Net result
-56,1 k €
-2033.2% YoY
Gross margin
-6,3 k €
-111.1% YoY
Equity
302,9 k €
-15.6% YoY
Overview
What does DISPO do?
DISPO is a Private limited company incorporated in 2002. Its registered office is in Keerbergen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0478.671.343
Incorporation
28/10/2002
Legal form
Private limited company
Registered office
Putsebaan 93 box 5
3140 Keerbergen · FlandreSee on map
3140 Keerbergen · FlandreSee on map
Contributed capital
63 600,00 €
Latest accounts
31/12/2025
Joint committees (2)
- 100
- 201
Signals
Solid equityGood liquidity
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | -6,3 k € | -111% | 56,8 k € | +117% | 26,1 k € | +15645% | 166,1 € | +100% | -105,3 k € | -163% | -40 k € | -104% | 919 k € | +124% | 410,9 k € | -1.7% | 417,8 k € | -9.1% | 459,7 k € | -5.3% | 485,5 k € | +2.3% | 474,7 k € | -13.8% | 550,7 k € | -10.2% | 613,4 k € | +20.1% | 510,6 k € | +9.6% | 465,9 k € | +2.7% | 453,8 k € | +9.5% | 414,5 k € | +35.6% | 305,6 k € | +75.7% | 173,9 k € |
| EBITDA | -9,8 k € | -118% | 53,4 k € | +139% | 22,3 k € | +913% | -2,7 k € | +97.5% | -108,1 k € | -132% | -46,6 k € | -106% | 801,4 k € | +1164% | 63,4 k € | -7.4% | 68,5 k € | -42.4% | 118,8 k € | +19.0% | 99,8 k € | +27.4% | 78,3 k € | -35.7% | 121,8 k € | -35.0% | 187,4 k € | +13.4% | 165,2 k € | +9.3% | 151,1 k € | +18.5% | 127,5 k € | -14.2% | 148,6 k € | +36.2% | 109,1 k € | +494% | 18,4 k € |
| Operating result | -52,4 k € | -465% | -9,3 k € | +76.7% | -39,8 k € | +5.4% | -42,1 k € | +67.6% | -129,9 k € | -27.7% | -101,7 k € | -113% | 765,2 k € | +2081% | 35,1 k € | +171% | 12,9 k € | -70.3% | 43,4 k € | +84.9% | 23,5 k € | +260% | -14,7 k € | -151% | 28,6 k € | -65.6% | 83,3 k € | +10.9% | 75,1 k € | +24.2% | 60,5 k € | +39.6% | 43,3 k € | -42.2% | 75 k € | +8.4% | 69,2 k € | +432% | 13 k € |
| Net result | -56,1 k € | -2033% | 2,9 k € | +106% | -49,1 k € | -19.6% | -41,1 k € | +70.4% | -138,9 k € | -15.0% | -120,7 k € | -120% | 616,1 k € | +10049% | -6,2 k € | +57.3% | -14,5 k € | -265% | 8,8 k € | +241% | -6,2 k € | +84.6% | -40,5 k € | -134% | -17,4 k € | -192% | 18,9 k € | +4.6% | 18 k € | +19.5% | 15,1 k € | +172% | 5,5 k € | +203% | -5,4 k € | -116% | 33,5 k € | +145% | 13,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 302,9 k € | -15.6% | 359 k € | +0.8% | 356,1 k € | -12.1% | 405,2 k € | -9.2% | 446,3 k € | -23.7% | 585,2 k € | -17.1% | 705,9 k € | +316% | 169,8 k € | -12.7% | 194,6 k € | -6.9% | 209,1 k € | +4.4% | 200,3 k € | -4.3% | 209,4 k € | -16.8% | 251,7 k € | -7.1% | 270,9 k € | +9.2% | 247,9 k € | +10.3% | 224,8 k € | +7.2% | 209,7 k € | +2.7% | 204,2 k € | -2.6% | 209,5 k € | +311% | 51 k € |
| Total assets | 950,4 k € | -10.6% | 1,1 M € | -13.8% | 1,2 M € | +11.1% | 1,1 M € | -7.4% | 1,2 M € | +2.4% | 1,2 M € | -31.1% | 1,7 M € | +64.8% | 1 M € | -9.1% | 1,1 M € | +9.5% | 1 M € | -3.0% | 1,1 M € | -10.7% | 1,2 M € | -2.8% | 1,2 M € | -1.7% | 1,3 M € | -13.1% | 1,4 M € | +6.0% | 1,4 M € | -5.7% | 1,4 M € | +1.9% | 1,4 M € | +23.6% | 1,1 M € | +1187% | 88,9 k € |
| Cash | 2,5 k € | +2085% | 112,5 € | -99.8% | 72,5 k € | +1578% | 4,3 k € | -92.6% | 58,3 k € | -79.9% | 290,4 k € | +61.9% | 179,3 k € | +225% | 55,2 k € | -3.8% | 57,4 k € | -45.2% | 104,8 k € | +77.1% | 59,2 k € | -17.5% | 71,8 k € | +9.5% | 65,6 k € | +63.7% | 40 k € | -69.5% | 131,2 k € | +434% | 24,6 k € | -45.3% | 45 k € | -51.4% | 92,6 k € | +40.8% | 65,8 k € | +33.6% | 49,2 k € |
| Debts | 573,8 k € | -8.3% | 625,5 k € | -18.9% | 771,4 k € | +30.0% | 593,4 k € | -6.7% | 635,8 k € | +36.6% | 465,5 k € | -46.6% | 871,8 k € | +3.2% | 845 k € | -9.6% | 935,2 k € | +13.1% | 826,6 k € | -4.5% | 865,6 k € | -11.8% | 981,7 k € | +0.5% | 977,3 k € | +0.2% | 975,6 k € | -16.5% | 1,2 M € | +4.7% | 1,1 M € | -9.2% | 1,2 M € | +1.7% | 1,2 M € | +29.4% | 934 k € | +2389% | 37,5 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | 1,1 ETP | -89.0% | 10,0 ETP | -5.7% | 10,6 ETP | +1.0% | 10,5 ETP | +1.0% | 10,4 ETP | -7.1% | 11,2 ETP | -1.8% | 11,4 ETP | +6.5% | 10,7 ETP | +2.9% | 10,4 ETP | +9.5% | 9,5 ETP | -6.9% | 10,2 ETP | +13.3% | 9,0 ETP | +21.6% | 7,4 ETP | +10.4% | 6,7 ETP | ||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 11 ended
Active mandates
Patrick Reynaerts
ActiveEnded mandates
PATRICK REYNAERTS
EndedPATRICK REYNAERTS
EndedPATRICK REYNAERTS
EndedPATRICK REYNAERTS
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
SABOR● Active | 0726.903.845 |
| 0840.861.920 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro 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 | 31/07/2026 | 31/07/2025 | 19/07/2024 | 19/07/2023 | 31/08/2022 | 28/08/2021 |
| General meeting | 30/06/2026 | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 |
| 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 |
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 |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 30/06/2026 | 31/07/2026 | Dutch | |
| Micro model | 31/12/2024 | 30/06/2025 | 31/07/2025 | Dutch | |
| Micro model | 31/12/2023 | 30/06/2024 | 19/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 19/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 28/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 31/08/2020 | 05/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 30/06/2019 | 28/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/06/2018 | 29/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 28/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 22/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 08/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 06/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 09/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 29/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 09/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 07/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 01/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 18/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
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 31/12/2025 · 1 active · 11 ended
Active mandates
Patrick Reynaerts
ActiveEnded mandates
PATRICK REYNAERTS
EndedPATRICK REYNAERTS
EndedPATRICK REYNAERTS
EndedPATRICK REYNAERTS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office25/01/2022MAATSCHAPPELIJKE ZETEL
- Mandates22/10/2019STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Restructuring11/12/2012RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring27/09/2012RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Capital / shares28/06/2007KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office11/03/2004ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL
- Other05/11/2002RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 2025-56,1 k €↓
- 2024Annual accounts 20242,9 k €↑
- 2023Annual accounts 2023-49,1 k €↓
- 2022Annual accounts 2022-41,1 k €↑
- 2021Annual accounts 2021-138,9 k €↓
- 2020Annual accounts 2020-120,7 k €↓
- 2019Annual accounts 2019616,1 k €↑
- 2018Annual accounts 2018-6,2 k €↑
- 2017Annual accounts 2017-14,5 k €↓
- 2016Annual accounts 20168,8 k €↑
- 2015Annual accounts 2015-6,2 k €↑
- 2014Annual accounts 2014-40,5 k €↓
- 2013Annual accounts 2013-17,4 k €↓
- 2012Annual accounts 201218,9 k €↑
- 2011Annual accounts 201118 k €↑
- 2010Annual accounts 201015,1 k €↑
- 2009Annual accounts 20095,5 k €↑
- 2008Annual accounts 2008-5,4 k €↓
- 2007Annual accounts 200733,5 k €↑
- 2006Annual accounts 200613,7 k €
- 28/10/2002IncorporationPrivate limited company