ACTIVE

Dison Pharma

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Financial year 2025 · closed on 31/12/2025
Net result
76,4 k €
+6.2% YoY
Gross margin
270,5 k €
+1.3% YoY
Equity
301,7 k €
+30.8% YoY
Workforce
2,3 ETP
+9.5% YoY

What does Dison Pharma do?

Dison Pharma is a Private limited company incorporated in 2015. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Dison. It employs on average 2,3 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0640.801.992
Incorporation
09/10/2015
Legal form
Private limited company
Registered office
Rue Léopold 58
4820 Dison · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
2,3 ETP
Activities (NACE)
47730Dispensing chemist in specialised stores· main47730Dispensing chemist in specialised stores
Joint committees (1)
  • 313
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2025202420232022202120202019201820172016
Income statement
Gross margin270,5 k €267 k €234,5 k €232,5 k €216,4 k €177,1 k €155,5 k €117,1 k €130,2 k €143,5 k €
EBITDA149,6 k €140,3 k €154,4 k €147,6 k €145,6 k €127,8 k €116 k €79,2 k €106,7 k €97,6 k €
Operating result116,3 k €102,3 k €116 k €110,5 k €103,4 k €85,2 k €73,3 k €37,9 k €66,1 k €57,1 k €
Net result76,4 k €71,9 k €73,1 k €71,3 k €74,1 k €61 k €51,4 k €20 k €35,6 k €29 k €
Balance sheet
Equity301,7 k €230,7 k €179,8 k €144 k €102,4 k €103,6 k €103,9 k €102,5 k €83,2 k €47,6 k €
Total assets638,5 k €629,3 k €592,8 k €672,3 k €651,5 k €633,6 k €624,9 k €630,9 k €644,6 k €632,8 k €
Cash248,7 k €196,9 k €155,8 k €232,2 k €205,2 k €154 k €118,3 k €86,2 k €71,4 k €70,7 k €
Debts329,5 k €390,7 k €402,7 k €521,5 k €545,4 k €528,7 k €519,8 k €527,5 k €560,3 k €584,7 k €
Other
Workforce2,3 ETP2,1 ETP1,5 ETP1,7 ETP1,5 ETP1,3 ETP1,1 ETP1,1 ETP–0,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

Olivier RYCKEBUSCH

Director · since 07 octobre 2015

Active

Ended mandates

Olivier RYCKEBUSCH

Manager · since 07 octobre 2015

Ended
Olivier RYCKEBUSCH

Director

Ended
Olivier RYCKEBUSCH

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/06/202623/06/202504/07/202401/08/202324/06/202224/06/2021
General meeting15/06/202616/06/202515/06/202415/06/202315/06/202215/06/2021
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202515/06/202623/06/2026FrenchPDF
Abridged model31/12/202416/06/202523/06/2025FrenchPDF
Abridged model31/12/202315/06/202404/07/2024FrenchPDF
Abridged model31/12/202215/06/202301/08/2023FrenchPDF
Abridged model31/12/202115/06/202224/06/2022FrenchPDF
Abridged model31/12/202015/06/202124/06/2021FrenchPDF
Abridged model31/12/201915/06/202014/07/2020FrenchPDF
Abridged model31/12/201815/06/201918/06/2019FrenchPDF
Micro model31/12/201715/06/201803/07/2018FrenchPDF
Abridged model31/12/201615/06/201728/06/2017FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

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 31/12/2025 · 1 active · 3 ended

Active mandates

Olivier RYCKEBUSCH

Director · since 07 octobre 2015

Active

Ended mandates

Olivier RYCKEBUSCH

Manager · since 07 octobre 2015

Ended
Olivier RYCKEBUSCH

Director

Ended
Olivier RYCKEBUSCH

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates31/10/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other13/10/2015
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2025
    Annual accounts 202576,4 k €↑
  2. 2024
    Annual accounts 202471,9 k €↓
  3. 2023
    Annual accounts 202373,1 k €↑
  4. 2022
    Annual accounts 202271,3 k €↓
  5. 2021
    Annual accounts 202174,1 k €↑
  6. 2020
    Annual accounts 202061 k €↑
  7. 2019
    Annual accounts 201951,4 k €↑
  8. 2018
    Annual accounts 201820 k €↓
  9. 2017
    Annual accounts 201735,6 k €↑
  10. 2016
    Annual accounts 201629 k €
  11. 09/10/2015
    IncorporationPrivate limited company