DISPOGROUP
0525.656.262 · rovalta.com · 24/09/2026
ACTIVE
DISPOGROUP
Financial year 2025 · Closed on 30/09/2025
Net result
451,9 k €
+334,4 %over 1 yearGross margin
970,6 k €
+171,1 %over 1 yearEquity
826,2 k €
+120,7 %over 1 yearWorkforce
4,2 ETP
Overview
Identity
Source · BCE/KBODISPOGROUP is a Private limited company incorporated in 2013. Its main activity is: Wholesale of other household goods. Its registered office is in Tongeren-Borgloon. It employs on average 4,2 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0525.656.262
- Incorporation
- 02/04/2013
- Legal form
- Private limited company
- Registered office
- Industrieweg 11
3840 Tongeren-Borgloon · FlandreSee on map - Contributed capital
- 20 000,00 €
- Latest accounts
- 30/09/2025
- Average workforce
- 4,2 ETP
Activities (NACE)
Joint committees (2)
- 100
- 201
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 12 filingsTrend over 12 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 970,6 k € | +171% | 358 k € | +36.8% | 261,8 k € | +72.6% | 151,7 k € | -24.7% | 201,4 k € |
| EBITDA | 706,9 k € | +278% | 186,9 k € | +32.5% | 141,1 k € | +95.7% | 72,1 k € | -13.1% | 82,9 k € |
| Operating result | 603,9 k € | +255% | 170 k € | +25.8% | 135,2 k € | +88.9% | 71,5 k € | -13.2% | 82,4 k € |
| Net result | 451,9 k € | +334% | 104 k € | +15.0% | 90,4 k € | +94.8% | 46,4 k € | -22.1% | 59,6 k € |
| Balance sheet | |||||||||
| Equity | 826,2 k € | +121% | 374,4 k € | +38.5% | 270,3 k € | +50.3% | 179,9 k € | +34.8% | 133,5 k € |
| Total assets | 3,2 M € | +71.4% | 1,9 M € | +62.0% | 1,2 M € | +39.1% | 828,5 k € | +36.1% | 608,5 k € |
| Cash | 94,7 k € | -18.3% | 115,9 k € | +126% | 51,4 k € | -24.2% | 67,8 k € | +79.2% | 37,8 k € |
| Debts | 2,3 M € | +56.4% | 1,5 M € | +69.2% | 881,6 k € | +35.9% | 648,6 k € | +36.6% | 474,7 k € |
| Other | |||||||||
| Workforce | 4,2 ETP | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 30/09/2025Other companies at this address
Industrieweg 11 3840 Tongeren-Borgloon| Company | CBE no. |
|---|---|
RS Plastics● Active | 0673.546.026 |
SIM-SAGA● Active | 0471.122.268 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 04/05/2026 | 30/04/2025 | 20/09/2024 | 24/04/2023 | 02/05/2022 | 25/03/2021 |
| General meeting | 31/03/2026 | 25/02/2025 | 30/03/2024 | 31/03/2023 | 25/03/2022 | 26/02/2021 |
| 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 · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 12 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2025 | 31/03/2026 | 04/05/2026 | Dutch | |
| Micro model | 30/09/2024 | 25/02/2025 | 30/04/2025 | Dutch | |
| Micro model | 30/09/2023 | 30/03/2024 | 20/09/2024 | Dutch | |
| Micro model | 30/09/2022 | 31/03/2023 | 24/04/2023 | Dutch | |
| Micro model | 30/09/2021 | 25/03/2022 | 02/05/2022 | Dutch | |
| Micro model | 30/09/2020 | 26/02/2021 | 25/03/2021 | Dutch | |
| Micro model | 30/09/2019 | 28/02/2020 | 23/03/2020 | Dutch | |
| Micro model | 30/09/2018 | 08/03/2019 | 23/04/2019 | Dutch | |
| Micro model | 30/09/2017 | 23/02/2018 | 12/03/2018 | Dutch | |
| Abridged model | 30/09/2016 | 31/03/2017 | 27/04/2017 | Dutch | |
| Abridged model | 30/09/2015 | 26/03/2016 | 30/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 30/03/2015 | 31/03/2015 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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
Board of directors
Source · NBB, accounts to 30/09/2025Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025451,9 k €↑
- 2024Annual accounts 2024104 k €↑
- 2023Annual accounts 202390,4 k €↑
- 2022Annual accounts 202246,4 k €↓
- 2021Annual accounts 202159,6 k €↑
- 2020Annual accounts 202051,4 k €↑
- 2019Annual accounts 20197,6 k €↓
- 2018Annual accounts 201839,4 k €↑
- 2017Annual accounts 2017-9,2 k €↑
- 2016Annual accounts 2016-20,6 k €↓
- 2015Annual accounts 2015-7,6 k €↓
- 2014Annual accounts 2014-7,2 k €
- 02/04/2013IncorporationPrivate limited company