NORMAL SITUATION

DISMAVER

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Financial year 2023 · closed on 31/12/2023
Net result
47,6 k €
+225.3% YoY
Gross margin
275,3 k €
-48.8% YoY
Equity
445,6 k €
+12.0% YoY
Workforce
7,9 ETP
-40.6% YoY

Company — Normal situation.

What does DISMAVER do?

DISMAVER is a company registered in Belgium. It employs on average 7,9 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0501.488.317
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
31/12/2023
Average workforce
7,9 ETP
Joint committees (1)
  • 201
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20232022202120202019201820172016201520142013
Income statement
Gross margin275,3 k €537,6 k €663,2 k €641,9 k €698,5 k €467,6 k €422,0 k €421,0 k €324,3 k €321,8 k €88,5 k €
EBITDA57,0 k €23,7 k €128,4 k €174,2 k €136,4 k €183,2 k €166,6 k €172,8 k €100,7 k €126,5 k €11,9 k €
Operating result57,0 k €-43,6 k €61,5 k €102,1 k €64,2 k €111,3 k €91,5 k €90,7 k €7,3 k €21,2 k €-16,1 k €
Net result47,6 k €-38,0 k €25,1 k €97,0 k €34,2 k €90,9 k €61,6 k €57,6 k €5,4 k €18,2 k €-16,0 k €
Balance sheet
Equity445,6 k €398,0 k €436,0 k €410,9 k €313,9 k €279,7 k €188,9 k €127,2 k €69,7 k €64,3 k €46,0 k €
Total assets474,3 k €721,2 k €675,4 k €835,9 k €513,0 k €436,7 k €406,5 k €452,7 k €343,8 k €440,5 k €351,5 k €
Cash–28,0 k €23,4 k €30,7 k €18,3 k €7,1 k €7,3 k €9,1 k €2,7 k €5,1 k €4,4 k €
Debts28,7 k €323,2 k €239,4 k €425,1 k €199,1 k €157,0 k €217,6 k €325,4 k €249,6 k €376,3 k €305,4 k €
Other
Workforce7,9 ETP13,3 ETP14,8 ETP13,7 ETP14,9 ETP7,7 ETP7,1 ETP7,1 ETP6,9 ETP5,4 ETP1,5 ETP
Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 5 ended

Active mandates

WILOEKA

Director · since 01 août 2022 · 0786.344.455

Represented by William Ally

Active
Meat Invest International

Director · since 08 avril 2020 · 0811.220.007

Represented by Geert Ally

Active

Ended mandates

Meat Invest International

Director · since 08 avril 2020 · 0811.220.007

Represented by Geert Ally

Ended
Geert Ally

Director · since 15 juin 2018 · until 15 juin 2024

Ended
Meat Invest International

Director · since 15 juin 2018 · until 15 juin 2024 · 0811.220.007

Represented by Geert Ally

Ended
Geert Ally

Director · since 19 novembre 2012 · until 15 juin 2018

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/06/202414/07/202313/07/202208/07/202110/07/202027/06/2019
General meeting15/06/202415/06/202315/06/202215/06/202115/06/202015/06/2019
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202315/06/202427/06/2024DutchPDF
Abridged model31/12/202215/06/202314/07/2023DutchPDF
Abridged model31/12/202115/06/202213/07/2022DutchPDF
Abridged model31/12/202015/06/202108/07/2021DutchPDF
Abridged model31/12/201915/06/202010/07/2020DutchPDF
Abridged model31/12/201815/06/201927/06/2019DutchPDF
Abridged model31/12/201715/06/201811/07/2018DutchPDF
Abridged model31/12/201615/06/201723/06/2017DutchPDF
Abridged model31/12/201515/06/201617/06/2016DutchPDF
Abridged model31/12/201415/06/201524/06/2015DutchPDF
Abridged model31/12/201316/06/201425/06/2014DutchPDF
Estimate

Indicative valuation

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 31/12/2023 · 2 active · 5 ended

Active mandates

WILOEKA

Director · since 01 août 2022 · 0786.344.455

Represented by William Ally

Active
Meat Invest International

Director · since 08 avril 2020 · 0811.220.007

Represented by Geert Ally

Active

Ended mandates

Meat Invest International

Director · since 08 avril 2020 · 0811.220.007

Represented by Geert Ally

Ended
Geert Ally

Director · since 15 juin 2018 · until 15 juin 2024

Ended
Meat Invest International

Director · since 15 juin 2018 · until 15 juin 2024 · 0811.220.007

Represented by Geert Ally

Ended
Geert Ally

Director · since 19 novembre 2012 · until 15 juin 2018

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2023
    Annual accounts 202347,6 k €↑
  2. 2022
    Annual accounts 2022-38,0 k €↓
  3. 2021
    Annual accounts 202125,1 k €↓
  4. 2020
    Annual accounts 202097,0 k €↑
  5. 2019
    Annual accounts 201934,2 k €↓
  6. 2018
    Annual accounts 201890,9 k €↑
  7. 2017
    Annual accounts 201761,6 k €↑
  8. 2016
    Annual accounts 201657,6 k €↑
  9. 2015
    Annual accounts 20155,4 k €↓
  10. 2014
    Annual accounts 201418,2 k €↑
  11. 2013
    Annual accounts 2013-16,0 k €